USD 10.01
(-4.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 672.82 Million | 564.1 Million | 814.02 Million | 741.64 Million | 631.65 Million | 488 Million |
Net Income | 357.49 Million | 97.8 Million | 411.87 Million | 314.59 Million | 492.83 Million | 572.62 Million |
Depreciation & Amortization | 72.3 Million | 66.15 Million | 61.23 Million | 36.08 Million | 29.56 Million | 19.84 Million |
Deferred income taxes | 24.03 Million | -24.82 Million | -12.47 Million | -15.72 Million | 16.83 Million | 4.43 Million |
Stock-based compensation | 101.13 Million | 111.71 Million | 87.99 Million | 67.1 Million | 61.28 Million | 41.01 Million |
Change in working capital | 101.45 Million | -96.68 Million | 42.35 Million | 115.99 Million | -68.13 Million | -155.59 Million |
Other non-cash items | 19.82 Million | 409.93 Million | 223.04 Million | 223.59 Million | 99.25 Million | 5.68 Million |
Investing Cash Flow | -736.84 Million | -33.01 Million | -423.96 Million | -1.21 Billion | -1.2 Billion | -254.03 Million |
Investments in PPE | -36.77 Million | -196.7 Million | -167.62 Million | -34.82 Million | -21.74 Million | -28.35 Million |
Acquisitions | -243.38 Million | 939 Thousand | -61.16 Million | -214.3 Million | 122 Thousand | -40 Million |
Investment purchases | -1.35 Billion | -823.67 Million | -2.76 Billion | -3.56 Billion | -1.91 Billion | -2.21 Billion |
Sales/Maturities of investments | 933.23 Million | 1 Billion | 2.48 Billion | 2.88 Billion | 930.09 Million | 2.07 Billion |
Other Investing Activities | -32.32 Million | -14.45 Million | 80.79 Million | -291.98 Million | -190.31 Million | -48.26 Million |
Financing Cash Flow | 21.69 Million | -91.14 Million | 189.44 Million | 741.96 Million | 791.86 Million | -1.41 Million |
Debt repayment | -226.68 Million | -899.99 Million | - | -740.32 Million | -793.32 Million | -2 Million |
Dividends payments | -200.13 Million | - | - | - | - | - |
Common Stock Repurchased | - | -66.09 Million | - | - | - | - |
Common Stock Issuance | 1000.00 | - | 188.12 Million | 122 Thousand | 275 Thousand | 781 Thousand |
Other Financing Activities | -4.86 Million | 874.94 Million | 1.31 Million | 1.48 Billion | 1.58 Billion | 585 Thousand |
Accounts receivables | 29.1 Million | 166.49 Million | -230.59 Million | -89.27 Million | -99.75 Million | -221.66 Million |
Accounts payables | 19.66 Million | -35.48 Million | 41.8 Million | 15.16 Million | 5.16 Million | 64.27 Million |
Inventory | - | - | 287.31 Million | 170.17 Million | 105.33 Million | -22.58 Million |
Other working capital | -1.9 Million | -227.7 Million | -56.18 Million | 19.92 Million | -78.87 Million | 24.37 Million |
Cash at beginning of period | 2.69 Billion | 2.42 Billion | 1.81 Billion | 1.45 Billion | 1.23 Billion | 1 Billion |
Cash at end of period | 2.58 Billion | 2.69 Billion | 2.42 Billion | 1.81 Billion | 1.45 Billion | 1.23 Billion |
Capital Expenditure | -36.77 Million | -196.7 Million | -167.62 Million | -34.82 Million | -21.74 Million | -28.35 Million |
Effect of forex changes on cash | -63.79 Million | -172.88 Million | 29.35 Million | 92.56 Million | -3.77 Million | 1.08 Million |
Net cash flow / Change in cash | -106.13 Million | 267.06 Million | 608.85 Million | 361.85 Million | 218.38 Million | 233.64 Million |
Free Cash Flow | 636.04 Million | 367.39 Million | 646.39 Million | 706.81 Million | 609.9 Million | 459.65 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 49.43 Million | 83.23 Million | 357.49 Million | 77.48 Million | 81.38 Million | 100.49 Million |
Depreciation & Amortization | - | - | 72.3 Million | 13.56 Million | 14.23 Million | 15.04 Million |
Deferred income taxes | - | - | 24.03 Million | - | - | - |
Stock-based compensation | 21.01 Million | 21.74 Million | 101.13 Million | 25.69 Million | 26.06 Million | 27.62 Million |
Change in working capital | - | - | 101.45 Million | - | - | - |
Other non-cash items | -70.45 Million | -104.97 Million | 19.82 Million | -103.18 Million | -107.45 Million | -128.11 Million |
Investing Cash Flow | - | - | -736.84 Million | - | - | - |
Investments in PPE | - | - | -36.77 Million | - | - | - |
Acquisitions | - | - | -243.38 Million | - | - | - |
Investment purchases | - | - | -1.35 Billion | - | - | - |
Sales/Maturities of investments | - | - | 933.23 Million | - | - | - |
Other Investing Activities | - | - | -32.32 Million | - | - | - |
Financing Cash Flow | - | - | 21.69 Million | - | - | - |
Debt repayment | - | - | -226.68 Million | - | - | - |
Dividends payments | - | - | -200.13 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 1000.00 | - | - | - |
Other Financing Activities | - | - | -4.86 Million | - | - | - |
Accounts receivables | - | - | 29.1 Million | - | - | - |
Accounts payables | - | - | 19.66 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -1.9 Million | - | - | - |
Cash at beginning of period | - | - | 2.69 Billion | 2.36 Billion | 2.28 Billion | 2.69 Billion |
Cash at end of period | - | - | 2.58 Billion | 2.45 Billion | 2.36 Billion | 2.28 Billion |
Capital Expenditure | - | - | -36.77 Million | - | - | - |
Effect of forex changes on cash | - | - | -63.79 Million | - | - | - |
Net cash flow / Change in cash | - | - | -106.13 Million | 94.26 Million | 76.52 Million | -406.55 Million |
Free Cash Flow | - | - | 636.04 Million | 52.81 Million | 54.53 Million | 57.7 Million |
MIFF
605288
7706
GLBS
1326
MBWS