USD 24.85
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 68.91 Million | 57.65 Million | 62.99 Million | 85.66 Million | 70.75 Million | 62.76 Million |
Net Income | 48.18 Million | 60.22 Million | 64.52 Million | 68.71 Million | 67.78 Million | 61.59 Million |
Depreciation & Amortization | 7.17 Million | 5.58 Million | 4.95 Million | 5.22 Million | 5.39 Million | 5.34 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.78 Million | -9.55 Million | -7.61 Million | 6.01 Million | -2.55 Million | -6.15 Million |
Other non-cash items | 26.61 Million | 1.4 Million | 1.14 Million | 5.71 Million | 126.32 Thousand | 1.99 Million |
Investing Cash Flow | -56.4 Million | -7.14 Million | -1.78 Million | -7.18 Million | -13.41 Million | -15.99 Million |
Investments in PPE | -4.65 Million | -4.88 Million | -2.39 Million | -2.87 Million | -7.11 Million | -4.91 Million |
Acquisitions | -40.57 Million | -8.97 Million | -2.67 Million | - | -4.85 Million | -15.76 Million |
Investment purchases | -14.37 Million | -5.29 Million | -6.52 Million | -6.5 Million | -7.83 Million | -14.47 Million |
Sales/Maturities of investments | 5.99 Million | 12.04 Million | 8.31 Million | 2.03 Million | 6.03 Million | 3.54 Million |
Other Investing Activities | -2.78 Million | -30.1 Thousand | 1.47 Million | 164.13 Thousand | 364.62 Thousand | 15.61 Million |
Financing Cash Flow | -51.64 Million | -68.45 Million | -41.28 Million | -34.83 Million | -28.23 Million | -22.38 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -32.98 Million | -29.88 Million | -24.33 Million | -24.97 Million | -21.5 Million | -1.86 Billion |
Common Stock Repurchased | -17.21 Million | -37.68 Million | -16.46 Million | -9.06 Million | -7.42 Million | -5.44 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.44 Million | -880.65 Thousand | -493.37 Thousand | -789.33 Thousand | 694.66 Thousand | -74.63 Thousand |
Accounts receivables | -1.67 Million | -21.85 Million | -6.02 Million | 2.78 Million | -386.93 Thousand | -7.24 Million |
Accounts payables | -3.17 Million | 4.13 Million | 8.21 Million | 1.12 Million | -3 Million | 3.99 Million |
Inventory | 2.35 Million | 3.85 Million | -7.43 Million | 1.49 Million | 8.08 Million | -6.29 Million |
Other working capital | 6.28 Million | 4.31 Million | -2.37 Million | 604.04 Thousand | -7.24 Million | 3.37 Million |
Cash at beginning of period | 326.4 Million | 376.38 Million | 392.1 Million | 354.55 Million | 317.48 Million | 305.16 Million |
Cash at end of period | 248.14 Million | 326.4 Million | 376.38 Million | 392.1 Million | 354.55 Million | 317.48 Million |
Capital Expenditure | -4.65 Million | -4.88 Million | -2.39 Million | -2.87 Million | -7.11 Million | -4.91 Million |
Effect of forex changes on cash | 117 Million | -68 Million | 65 Million | -5.38 Million | -6.62 Million | -13.27 Million |
Net cash flow / Change in cash | -78.26 Million | -49.98 Million | -15.71 Million | 37.54 Million | 37.07 Million | 12.31 Million |
Free Cash Flow | 64.25 Million | 52.77 Million | 60.6 Million | 82.78 Million | 63.63 Million | 57.85 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 690 Million | 48.18 Million | 2.46 Billion | 2.3 Billion | 1.83 Billion | 2.57 Billion |
Depreciation & Amortization | - | 7.17 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.78 Million | - | - | - | - |
Other non-cash items | -690 Million | 26.61 Million | -2.46 Billion | -2.3 Billion | -1.83 Billion | -2.57 Billion |
Investing Cash Flow | - | -56.4 Million | - | - | - | - |
Investments in PPE | - | -4.65 Million | - | - | - | - |
Acquisitions | - | -40.57 Million | - | - | - | - |
Investment purchases | - | -14.37 Million | - | - | - | - |
Sales/Maturities of investments | - | 5.99 Million | - | - | - | - |
Other Investing Activities | - | -2.78 Million | - | - | - | - |
Financing Cash Flow | - | -51.64 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -32.98 Million | - | - | - | - |
Common Stock Repurchased | - | -17.21 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.44 Million | - | - | - | - |
Accounts receivables | - | -1.67 Million | - | - | - | - |
Accounts payables | - | -3.17 Million | - | - | - | - |
Inventory | - | 2.35 Million | - | - | - | - |
Other working capital | - | 6.28 Million | - | - | - | - |
Cash at beginning of period | - | 326.4 Million | - | - | - | - |
Cash at end of period | - | 248.14 Million | - | - | - | - |
Capital Expenditure | - | -4.65 Million | - | - | - | - |
Effect of forex changes on cash | - | 117 Million | - | - | - | - |
Net cash flow / Change in cash | - | -78.26 Million | - | - | - | - |
Free Cash Flow | - | 64.25 Million | - | - | - | - |
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