USD 249.0
(1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 91.46 Million | 80.53 Million | 82.42 Million | 64.91 Million | 65.59 Million | 67.99 Million |
Net Income | 60.01 Million | 58.23 Million | 58.41 Million | 57.53 Million | 55.64 Million | 54.1 Million |
Depreciation & Amortization | 4.21 Million | 5.15 Million | 5.3 Million | 5.27 Million | 5.01 Million | 4.87 Million |
Deferred income taxes | 2.26 Million | 3.91 Million | 169 Thousand | -1.57 Million | 163 Thousand | 1.99 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 19.92 Million | -3.21 Million | -2.57 Million | -2.31 Million | -2.93 Million | 1.09 Million |
Other non-cash items | 13.48 Million | 16.44 Million | 8.52 Million | 2.64 Million | 3.52 Million | -6.14 Million |
Investing Cash Flow | 482.62 Million | -364.45 Million | -947.79 Million | -445.01 Million | -18.42 Million | -161.23 Million |
Investments in PPE | -2.41 Million | -8.23 Million | -3.15 Million | -3.1 Million | -6.17 Million | -3.77 Million |
Acquisitions | -54.45 Million | 11 Thousand | 95.12 Million | -199.05 Million | -61.17 Million | -141.37 Million |
Investment purchases | -147.42 Million | -723.48 Million | -1.32 Billion | -1.04 Billion | -431.65 Million | -406.34 Million |
Sales/Maturities of investments | 684.09 Million | 479.13 Million | 278.67 Million | 802.64 Million | 479.89 Million | 376.82 Million |
Other Investing Activities | 2.82 Million | -111.88 Million | 2.06 Million | 368 Thousand | 673 Thousand | 13.42 Million |
Financing Cash Flow | 255.77 Million | -154.48 Million | 864.94 Million | 784.83 Million | -28.07 Million | 67.74 Million |
Debt repayment | -751.28 Million | -2.4 Billion | -272 Thousand | -30.17 Million | -71 Thousand | -72 Thousand |
Dividends payments | -50.67 Million | -50.67 Million | -50.67 Million | -50.67 Million | -45.62 Million | -36.13 Million |
Common Stock Repurchased | - | - | - | -152 Thousand | -269 Thousand | -477 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.05 Billion | 2.29 Billion | 915.88 Million | 865.82 Million | 17.89 Million | 104.43 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 19.92 Million | -3.21 Million | -2.57 Million | -2.31 Million | -2.93 Million | -6.15 Million |
Cash at beginning of period | 93.54 Million | 531.95 Million | 532.37 Million | 127.65 Million | 108.55 Million | 134.05 Million |
Cash at end of period | 923.41 Million | 93.54 Million | 531.95 Million | 532.37 Million | 127.65 Million | 108.55 Million |
Capital Expenditure | -2.41 Million | -8.23 Million | -3.15 Million | -3.1 Million | -6.17 Million | -3.77 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 829.86 Million | -438.4 Million | -423 Thousand | 404.72 Million | 19.1 Million | -25.49 Million |
Free Cash Flow | 89.05 Million | 72.29 Million | 79.27 Million | 61.8 Million | 59.42 Million | 64.21 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.47 Million | 16.57 Million | 60.01 Million | 15.51 Million | 14.45 Million | 13.45 Million |
Depreciation & Amortization | - | - | 4.21 Million | - | - | - |
Deferred income taxes | - | - | 2.26 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 19.92 Million | - | - | - |
Other non-cash items | -13.47 Million | -16.57 Million | 13.48 Million | -15.51 Million | -14.45 Million | -13.45 Million |
Investing Cash Flow | - | - | 482.62 Million | - | - | - |
Investments in PPE | - | - | -2.41 Million | - | - | - |
Acquisitions | - | - | -54.45 Million | - | - | - |
Investment purchases | - | - | -147.42 Million | - | - | - |
Sales/Maturities of investments | - | - | 684.09 Million | - | - | - |
Other Investing Activities | - | - | 2.82 Million | - | - | - |
Financing Cash Flow | - | - | 255.77 Million | - | - | - |
Debt repayment | - | - | -751.28 Million | - | - | - |
Dividends payments | - | - | -50.67 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.05 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 19.92 Million | - | - | - |
Cash at beginning of period | - | - | 93.54 Million | - | - | - |
Cash at end of period | - | - | 923.41 Million | - | - | - |
Capital Expenditure | - | - | -2.41 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 829.86 Million | - | - | - |
Free Cash Flow | - | - | 89.05 Million | - | - | - |
SHREEPUSHK
DOUG
6656
KAP
FLYS
9994