USD 1.47
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -103.22 Million | -284.16 Million | 308.96 Million | 185.19 Million | 245.48 Million | 222.26 Million |
Net Income | -89.33 Million | -282.63 Million | 88.89 Million | 174.44 Million | 293.83 Million | 65.35 Million |
Depreciation & Amortization | 64.88 Million | 88.49 Million | 72.14 Million | 54.27 Million | 23.57 Million | 2.27 Million |
Deferred income taxes | 1.67 Million | 22.64 Million | -21.11 Million | -1.49 Million | -7.04 Million | -2.18 Million |
Stock-based compensation | 106 Thousand | 19.56 Million | 47.4 Million | 72.2 Million | 43.16 Million | 116.61 Million |
Change in working capital | -124.86 Million | -213.97 Million | 86.57 Million | -74.96 Million | -121.45 Million | 38.8 Million |
Other non-cash items | 712 Thousand | 81.73 Million | 35.06 Million | -39.26 Million | 13.4 Million | 1.42 Million |
Investing Cash Flow | -198.92 Million | 314.54 Million | -265.32 Million | -433.08 Million | -268.95 Million | -151.82 Million |
Investments in PPE | -113.6 Million | -199.96 Million | -110.17 Million | -50.44 Million | -68.6 Million | -13.68 Million |
Acquisitions | - | - | 6.73 Million | 2.36 Million | 4.59 Million | 184 Thousand |
Investment purchases | -325.12 Million | -519.51 Million | -1.99 Billion | -3.47 Billion | -1.08 Billion | -238.71 Million |
Sales/Maturities of investments | 238.26 Million | 1.03 Billion | 1.83 Billion | 3.08 Billion | 882.15 Million | 69.35 Million |
Other Investing Activities | -88.79 Million | 132 Thousand | -6.73 Million | -2.36 Million | -4.56 Million | 31.04 Million |
Financing Cash Flow | 115.65 Million | 113.56 Million | 17.13 Million | -146.37 Million | 48.54 Million | 604.97 Million |
Debt repayment | -121.96 Million | -118.66 Million | -16.1 Million | -95.86 Million | - | -31.9 Million |
Dividends payments | - | - | - | -1.23 Million | -46.6 Million | - |
Common Stock Repurchased | -6.44 Million | -8.03 Million | -12.06 Million | -54.6 Million | -2.63 Million | - |
Common Stock Issuance | - | - | - | 1.23 Million | - | 636.17 Million |
Other Financing Activities | 115 Thousand | 121.59 Million | 29.2 Million | 4.09 Million | 97.78 Million | 705 Thousand |
Accounts receivables | 37.21 Million | -31.95 Million | 387.56 Million | -19.61 Million | -653.44 Million | -118.8 Million |
Accounts payables | -177.72 Million | -225.05 Million | 67.73 Million | -41.78 Million | 494.67 Million | 256.83 Million |
Inventory | 28.93 Million | 41.21 Million | -145.07 Million | -43.93 Million | -201.7 Million | -182.34 Million |
Other working capital | 12.96 Million | 1.82 Million | -223.64 Million | 30.37 Million | 239.01 Million | 83.11 Million |
Cash at beginning of period | 813.2 Million | 622.78 Million | 574.7 Million | 1 Billion | 969.84 Million | 279.95 Million |
Cash at end of period | 491.71 Million | 737.13 Million | 586.95 Million | 574.7 Million | 1 Billion | 969.84 Million |
Capital Expenditure | -113.6 Million | -199.96 Million | -110.17 Million | -50.44 Million | -68.6 Million | -13.68 Million |
Effect of forex changes on cash | 9.64 Million | 46.48 Million | -12.7 Million | -34.03 Million | 8.08 Million | 14.47 Million |
Net cash flow / Change in cash | -321.49 Million | 114.35 Million | 12.24 Million | -428.29 Million | 33.15 Million | 689.89 Million |
Free Cash Flow | -216.83 Million | -484.12 Million | 198.79 Million | 134.75 Million | 176.88 Million | 208.58 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -89.33 Million | - | - | - | -282.63 Million | -14.94 Million |
Depreciation & Amortization | 64.88 Million | - | - | - | 88.49 Million | 67.02 Million |
Deferred income taxes | 1.67 Million | - | - | - | 22.64 Million | 28.77 Million |
Stock-based compensation | 106 Thousand | - | - | - | 19.56 Million | 19.56 Million |
Change in working capital | -124.86 Million | - | - | - | -213.97 Million | 90.14 Million |
Other non-cash items | 712 Thousand | - | - | - | 81.73 Million | -691.05 Million |
Investing Cash Flow | -198.92 Million | - | - | - | 314.54 Million | 396.27 Million |
Investments in PPE | -113.6 Million | - | - | - | -199.96 Million | 59.25 Million |
Acquisitions | - | - | - | - | - | 1.00 |
Investment purchases | -325.12 Million | - | - | - | -519.51 Million | -347.97 Million |
Sales/Maturities of investments | 238.26 Million | - | - | - | 1.03 Billion | 983.88 Million |
Other Investing Activities | -88.79 Million | - | - | - | 132 Thousand | -298.89 Million |
Financing Cash Flow | 115.65 Million | - | - | - | 113.56 Million | 62.38 Million |
Debt repayment | -121.96 Million | - | - | - | -118.66 Million | - |
Dividends payments | - | - | - | - | - | -46.6 Million |
Common Stock Repurchased | -6.44 Million | - | - | - | -8.03 Million | -3.74 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 115 Thousand | - | - | - | 121.59 Million | 112.73 Million |
Accounts receivables | 37.21 Million | - | - | - | -31.95 Million | 213.04 Million |
Accounts payables | -177.72 Million | - | - | - | -225.05 Million | 57.36 Million |
Inventory | 28.93 Million | - | - | - | 41.21 Million | -1.98 Million |
Other working capital | 12.96 Million | - | - | - | 1.82 Million | -178.28 Million |
Cash at beginning of period | 813.2 Million | - | - | 116.97 Million | 622.78 Million | 116.35 Million |
Cash at end of period | 491.71 Million | - | - | 116.97 Million | 737.13 Million | 116.97 Million |
Capital Expenditure | -113.6 Million | - | - | - | -199.96 Million | 59.25 Million |
Effect of forex changes on cash | 9.64 Million | - | - | - | 46.48 Million | 24.28 Million |
Net cash flow / Change in cash | -321.49 Million | - | - | - | 114.35 Million | 620.86 Thousand |
Free Cash Flow | -216.83 Million | - | - | - | -484.12 Million | -441.24 Million |
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