USD 34.24
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 94.34 Million | 100.85 Million | 86.3 Million | 27.77 Million | 56.37 Million | 55.15 Million |
Net Income | 57.04 Million | 73.35 Million | 59.64 Million | 51.14 Million | 58.02 Million | 54.85 Million |
Depreciation & Amortization | 7.64 Million | 7.45 Million | 7.95 Million | 8.01 Million | 8.59 Million | 7.07 Million |
Deferred income taxes | -4.71 Million | -4.32 Million | -3.91 Million | -3.82 Million | -3.54 Million | - |
Stock-based compensation | 4.71 Million | 4.32 Million | 3.91 Million | 3.82 Million | 3.54 Million | - |
Change in working capital | 11.25 Million | -2.96 Million | 1.23 Million | -18.89 Million | 725 Thousand | -6.76 Million |
Other non-cash items | 18.41 Million | 23 Million | 17.46 Million | -12.48 Million | -10.96 Million | 14.14 Million |
Investing Cash Flow | -68.27 Million | -888.91 Million | -1.07 Billion | -729.56 Million | -179.82 Million | -227.85 Million |
Investments in PPE | -13.02 Million | -14.42 Million | -5.97 Million | -10.33 Million | -9.91 Million | -14.27 Million |
Acquisitions | 1.31 Million | -509.05 Million | -159.79 Million | -541.36 Million | -234.95 Million | 144 Thousand |
Investment purchases | -102.2 Million | -551.41 Million | -1 Billion | -344.42 Million | -129.68 Million | -95.28 Million |
Sales/Maturities of investments | 205.42 Million | 205.98 Million | 98.57 Million | 170.7 Million | 195.87 Million | 44.08 Million |
Other Investing Activities | -159.79 Million | -20 Million | -548 Thousand | -4.15 Million | -1.14 Million | -221.64 Million |
Financing Cash Flow | 26.01 Million | 97.94 Million | 988.68 Million | 1.25 Billion | 69.43 Million | 177.9 Million |
Debt repayment | -127.93 Million | -177.93 Million | - | -50 Million | - | -97 Thousand |
Dividends payments | -13.02 Million | -11.43 Million | -9.86 Million | -8.43 Million | -12.28 Million | -11.4 Million |
Common Stock Repurchased | -7.7 Million | -9.24 Million | -2.39 Million | -9.37 Million | -2.55 Million | -3.48 Million |
Common Stock Issuance | - | 32.22 Million | - | -50 Million | - | - |
Other Financing Activities | 174.66 Million | 264.32 Million | 1 Billion | 1.36 Billion | 84.27 Million | 192.79 Million |
Accounts receivables | -1.71 Million | -3.87 Million | 719 Thousand | -11.95 Million | 292 Thousand | -794 Thousand |
Accounts payables | 10.05 Million | 1.19 Million | -22 Thousand | 36 Thousand | -24 Thousand | - |
Inventory | 2.91 Million | -267 Thousand | 559 Thousand | -6.99 Million | 544 Thousand | - |
Other working capital | 5000.00 | -14 Thousand | -17 Thousand | 13 Thousand | -87 Thousand | -6.04 Million |
Cash at beginning of period | 171.64 Million | 861.77 Million | 864.11 Million | 315.22 Million | 369.24 Million | 362.54 Million |
Cash at end of period | 223.73 Million | 171.64 Million | 861.77 Million | 864.11 Million | 315.22 Million | 367.75 Million |
Capital Expenditure | -13.02 Million | -14.42 Million | -5.97 Million | -10.33 Million | -9.91 Million | -14.27 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 52.08 Million | -690.12 Million | -2.34 Million | 548.88 Million | -54.01 Million | 5.2 Million |
Free Cash Flow | 81.32 Million | 86.42 Million | 80.32 Million | 17.44 Million | 46.45 Million | 40.88 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.6 Million | 57.04 Million | 11.03 Million | 11.74 Million | 14.57 Million | 19.68 Million |
Depreciation & Amortization | - | 7.64 Million | - | - | - | - |
Deferred income taxes | - | -4.71 Million | - | - | - | - |
Stock-based compensation | - | 4.71 Million | 4.71 Million | - | - | - |
Change in working capital | - | 11.25 Million | - | - | - | - |
Other non-cash items | -10.6 Million | 18.41 Million | -15.74 Million | -11.74 Million | -14.57 Million | -19.68 Million |
Investing Cash Flow | - | -68.27 Million | - | - | - | - |
Investments in PPE | - | -13.02 Million | - | - | - | - |
Acquisitions | - | 1.31 Million | - | - | - | - |
Investment purchases | - | -102.2 Million | - | - | - | - |
Sales/Maturities of investments | - | 205.42 Million | - | - | - | - |
Other Investing Activities | - | -159.79 Million | - | - | - | - |
Financing Cash Flow | - | 26.01 Million | - | - | - | - |
Debt repayment | - | -127.93 Million | - | - | - | - |
Dividends payments | - | -13.02 Million | - | - | - | - |
Common Stock Repurchased | - | -7.7 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 174.66 Million | - | - | - | - |
Accounts receivables | - | -1.71 Million | - | - | - | - |
Accounts payables | - | 10.05 Million | - | - | - | - |
Inventory | - | 2.91 Million | - | - | - | - |
Other working capital | - | 5000.00 | - | - | - | - |
Cash at beginning of period | - | 171.64 Million | - | - | - | - |
Cash at end of period | - | 223.73 Million | - | - | - | - |
Capital Expenditure | - | -13.02 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 52.08 Million | - | - | - | - |
Free Cash Flow | - | 81.32 Million | - | - | - | - |
9895
078160
CK
SECMARK
DLNG-PB
2167