USD 674.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 345.09 Million | 302.39 Million | 201.44 Million | 193.82 Million | 220.91 Million | 236.78 Million |
Net Income | 273.69 Million | 258.22 Million | 246.83 Million | 240.77 Million | 209.64 Million | 177.57 Million |
Depreciation & Amortization | 19.56 Million | 22.61 Million | 23.11 Million | 23.11 Million | 17.55 Million | 16.46 Million |
Deferred income taxes | 2.63 Million | 6.9 Million | - | 131 Thousand | 4.42 Million | 15.92 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.49 Million | -17.59 Million | -37.77 Million | -30.29 Million | -381 Thousand | 530 Thousand |
Other non-cash items | 46.33 Million | 77.47 Million | 15.5 Million | 6.32 Million | 24.78 Million | 59.22 Million |
Investing Cash Flow | 1.27 Billion | -2.09 Billion | -401.51 Million | -2.56 Billion | -1.02 Billion | 165.3 Million |
Investments in PPE | -25.89 Million | -18.06 Million | -17.29 Million | -13.61 Million | -23.66 Million | -16.14 Million |
Acquisitions | 1.48 Million | 5.95 Million | 5.79 Million | 4.3 Million | -93.82 Million | 5.61 Million |
Investment purchases | -1.01 Billion | -3.66 Billion | -4.73 Billion | -7.21 Billion | -5.09 Billion | -2.51 Billion |
Sales/Maturities of investments | 2.58 Billion | 2.45 Billion | 4.25 Billion | 5.44 Billion | 4.48 Billion | 2.83 Billion |
Other Investing Activities | 1.3 Billion | 498 Thousand | 26.74 Million | 31.54 Million | -20.86 Million | 168.62 Million |
Financing Cash Flow | -835.29 Million | -728.29 Million | 1.79 Billion | 3.07 Billion | 492.06 Million | 130.1 Million |
Debt repayment | -90.78 Million | -104.42 Million | -100.62 Million | -291.69 Million | -64.43 Million | -65.25 Million |
Dividends payments | -51.87 Million | -48.6 Million | -46.46 Million | -44.69 Million | -37.61 Million | -30.97 Million |
Common Stock Repurchased | -959 Thousand | -7.55 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -782.46 Million | -672.13 Million | 1.84 Billion | 3.11 Billion | 529.67 Million | 161.08 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 5.49 Million | -17.59 Million | -37.77 Million | -30.29 Million | -146 Thousand | 530 Thousand |
Cash at beginning of period | 895 Million | 3.41 Billion | 1.82 Billion | 1.12 Billion | 1.43 Billion | 906.12 Million |
Cash at end of period | 1.68 Billion | 895 Million | 3.41 Billion | 1.82 Billion | 1.12 Billion | 1.43 Billion |
Capital Expenditure | -25.89 Million | -18.06 Million | -17.29 Million | -13.61 Million | -23.66 Million | -16.14 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 789.62 Million | -2.52 Billion | 1.59 Billion | 696.24 Million | -310.46 Million | 532.19 Million |
Free Cash Flow | 319.2 Million | 284.33 Million | 184.15 Million | 180.21 Million | 197.25 Million | 220.64 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 273.69 Million | 258.22 Million | 246.83 Million | 240.77 Million | 209.64 Million | 177.57 Million |
Depreciation & Amortization | 22 Million | 22.61 Million | 23.11 Million | 23.11 Million | 17.55 Million | 16.46 Million |
Deferred income taxes | 2.63 Million | 6.9 Million | - | 131 Thousand | 4.42 Million | 15.92 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.49 Million | -17.59 Million | -37.77 Million | -30.29 Million | -381 Thousand | 530 Thousand |
Other non-cash items | 68.39 Million | 77.47 Million | 15.5 Million | 6.32 Million | 24.78 Million | 59.22 Million |
Investing Cash Flow | 1.29 Billion | -2.09 Billion | -401.51 Million | -2.56 Billion | -1.02 Billion | 165.3 Million |
Investments in PPE | -25.89 Million | -18.06 Million | -17.29 Million | -13.61 Million | -23.66 Million | -16.14 Million |
Acquisitions | 1.48 Million | 5.95 Million | 5.79 Million | 4.3 Million | -93.82 Million | 5.61 Million |
Investment purchases | -1.01 Billion | -3.66 Billion | -4.73 Billion | -7.21 Billion | -5.09 Billion | -2.51 Billion |
Sales/Maturities of investments | 2.58 Billion | 2.45 Billion | 4.25 Billion | 5.44 Billion | 4.48 Billion | 2.83 Billion |
Other Investing Activities | 1.3 Billion | 498 Thousand | 26.74 Million | 31.54 Million | -20.86 Million | 168.62 Million |
Financing Cash Flow | -835.29 Million | -728.29 Million | 1.79 Billion | 3.07 Billion | 492.06 Million | 130.1 Million |
Debt repayment | -90.78 Million | -104.42 Million | -100.62 Million | -291.69 Million | -64.43 Million | -65.25 Million |
Dividends payments | -51.87 Million | -48.6 Million | -46.46 Million | -44.69 Million | -37.61 Million | -30.97 Million |
Common Stock Repurchased | -959 Thousand | -7.55 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -782.46 Million | -672.13 Million | 1.84 Billion | 3.11 Billion | 529.67 Million | 161.08 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 5.49 Million | -17.59 Million | -37.77 Million | -30.29 Million | -146 Thousand | 530 Thousand |
Cash at beginning of period | 895 Million | 3.41 Billion | 1.82 Billion | 1.12 Billion | 1.43 Billion | 906.12 Million |
Cash at end of period | 1.68 Billion | 895 Million | 3.41 Billion | 1.82 Billion | 1.12 Billion | 1.43 Billion |
Capital Expenditure | -25.89 Million | -18.06 Million | -17.29 Million | -13.61 Million | -23.66 Million | -16.14 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 789.62 Million | -2.52 Billion | 1.59 Billion | 696.24 Million | -310.46 Million | 532.19 Million |
Free Cash Flow | 302.32 Million | 284.33 Million | 184.15 Million | 180.21 Million | 197.25 Million | 220.64 Million |
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