USD 3.63
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.04 Million | 32.2 Million | 70.7 Million | 119.5 Million | -6.03 Million | 19.86 Million |
Net Income | 77.23 Million | 104.02 Million | 64.58 Million | 24.24 Million | 57.34 Million | 55.19 Million |
Depreciation & Amortization | 132.28 Million | 106.33 Million | 94.11 Million | 93.68 Million | 91.28 Million | 76.97 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -157.53 Million | 15.26 Million | 24.55 Million | 18.68 Million | -20.65 Million | -4.14 Million |
Other non-cash items | 233.28 Million | -193.42 Million | -112.54 Million | -17.1 Million | -134.01 Million | -108.16 Million |
Investing Cash Flow | -32.11 Million | -59.84 Million | -1.69 Million | 2.16 Million | 9.42 Million | 2.76 Million |
Investments in PPE | -19.73 Million | -14.19 Million | -10.46 Million | -8.1 Million | -10.6 Million | -8.96 Million |
Acquisitions | 10.53 Million | -34.35 Million | -250 Thousand | -170 Thousand | -1.73 Million | -95 Thousand |
Investment purchases | -22.9 Million | -21.38 Million | -1 Million | -170 Thousand | -1.73 Million | -2.94 Million |
Sales/Maturities of investments | 1.00 | 133.77 Thousand | 154.52 Thousand | 170 Thousand | 296.84 Thousand | - |
Other Investing Activities | -15 Thousand | 9.94 Million | 9.86 Million | 10.43 Million | 23.19 Million | 11.81 Million |
Financing Cash Flow | 4.93 Million | -10.96 Million | -65.09 Million | -50.72 Million | -12.05 Million | -14.12 Million |
Debt repayment | -44.11 Million | -214.26 Million | -267.95 Million | -146.85 Million | -321.56 Million | -219.36 Million |
Dividends payments | -35.16 Million | -24.07 Million | -11.08 Million | -11.18 Million | -18.97 Million | -13.37 Million |
Common Stock Repurchased | - | -51.59 Million | -8.34 Million | -1.57 Million | - | - |
Common Stock Issuance | - | - | 46.69 Million | 108.89 Million | - | - |
Other Financing Activities | 4.4 Million | 278.97 Million | 175.6 Million | 1.00 | 328.48 Million | 218.6 Million |
Accounts receivables | -4.81 Million | 7.09 Million | -19.94 Million | 30.82 Million | -23.05 Million | -8.3 Million |
Accounts payables | 24.31 Million | 32.94 Million | 38.02 Million | -21.48 Million | 23.55 Million | 20.22 Million |
Inventory | -30.16 Million | -24.17 Million | 8.14 Million | 9.2 Million | -21.88 Million | -13.96 Million |
Other working capital | -146.87 Million | -591.66 Thousand | -1.67 Million | 146.63 Thousand | 733.49 Thousand | 9.82 Million |
Cash at beginning of period | 93.79 Million | 115.03 Million | 111.11 Million | 40.17 Million | 47.5 Million | 39 Million |
Cash at end of period | 76.65 Million | 93.79 Million | 115.03 Million | 111.11 Million | 40.17 Million | 47.5 Million |
Capital Expenditure | -19.73 Million | -14.19 Million | -10.46 Million | -8.1 Million | -10.6 Million | -8.96 Million |
Effect of forex changes on cash | -1.00 | 17.36 Million | - | -1.00 | 1.33 Million | 1.00 |
Net cash flow / Change in cash | -17.14 Million | -21.23 Million | 3.92 Million | 70.94 Million | -7.33 Million | 8.5 Million |
Free Cash Flow | -9.69 Million | 18.01 Million | 60.24 Million | 111.4 Million | -16.63 Million | 10.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 27.58 Million | 6.66 Million | 77.23 Million | 2.55 Million | 43.47 Million | 21.32 Million |
Depreciation & Amortization | - | - | 132.28 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -157.53 Million | - | - | - |
Other non-cash items | -27.58 Million | -6.66 Million | 233.28 Million | -2.55 Million | -43.47 Million | -21.32 Million |
Investing Cash Flow | - | - | -32.11 Million | - | - | - |
Investments in PPE | - | - | -19.73 Million | - | - | - |
Acquisitions | - | - | 10.53 Million | - | - | - |
Investment purchases | - | - | -22.9 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.00 | - | - | - |
Other Investing Activities | - | - | -15 Thousand | - | - | - |
Financing Cash Flow | - | - | 4.93 Million | - | - | - |
Debt repayment | - | - | -44.11 Million | - | - | - |
Dividends payments | - | - | -35.16 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 4.4 Million | - | - | - |
Accounts receivables | - | - | -4.81 Million | - | - | - |
Accounts payables | - | - | 24.31 Million | - | - | - |
Inventory | - | - | -30.16 Million | - | - | - |
Other working capital | - | - | -146.87 Million | - | - | - |
Cash at beginning of period | - | - | 93.79 Million | - | - | 66.5 Million |
Cash at end of period | - | - | 76.65 Million | - | - | 66.5 Million |
Capital Expenditure | - | - | -19.73 Million | - | - | - |
Effect of forex changes on cash | - | - | -1.00 | - | - | - |
Net cash flow / Change in cash | - | - | -17.14 Million | - | - | - |
Free Cash Flow | - | - | -9.69 Million | - | - | - |
ASHG
PRTHU
2417
KABRAEXTRU
SALASAR
307