USD 11760.0
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 840.87 Million | 667.58 Million | 694.26 Million | 726.14 Million | 654.45 Million | - |
Net Income | 227.44 Million | 322.52 Million | 493.38 Million | 296.12 Million | 292.93 Million | 280.1 Thousand |
Depreciation & Amortization | 48.7 Million | 44.8 Million | 44.1 Million | 46.7 Million | 75.44 Million | - |
Deferred income taxes | -76.83 Million | -31.96 Million | 29.98 Million | -38.71 Million | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 19 Million | 18.39 Million | 95.16 Million | 66.69 Million | 42.97 Million | - |
Other non-cash items | -227.44 Million | 403.42 Million | 119.83 Million | 448.73 Million | -12.72 Million | -280.1 Thousand |
Investing Cash Flow | -3.46 Billion | -4.23 Billion | -1.25 Billion | -705.96 Million | -1.3 Billion | - |
Investments in PPE | -46.94 Million | -67.97 Million | -40.05 Million | -25.08 Million | -36.09 Million | - |
Acquisitions | -47.93 Million | -111.71 Million | -303.67 Million | -327.2 Million | - | - |
Investment purchases | -675.25 Million | -1.72 Billion | -1.68 Billion | -1.34 Billion | -1.07 Billion | - |
Sales/Maturities of investments | 600.85 Million | 906.57 Million | 1.15 Billion | 991.43 Million | 704.46 Million | - |
Other Investing Activities | -83.54 Million | -205.89 Million | -387.02 Million | 2.21 Million | -20.43 Million | - |
Financing Cash Flow | 2.82 Billion | 955.72 Million | 1.56 Billion | 1.83 Billion | 483.02 Million | - |
Debt repayment | -1.34 Billion | -84.22 Million | -400.81 Million | -934.52 Million | -119.67 Million | - |
Dividends payments | -31.25 Million | -67.9 Million | -99.48 Million | -56.33 Million | -57.31 Million | - |
Common Stock Repurchased | - | -943 Thousand | -86.66 Million | - | - | - |
Common Stock Issuance | 12.83 Million | - | - | 319 Thousand | - | - |
Other Financing Activities | 1.49 Billion | 940.35 Million | 2.15 Billion | 2.82 Billion | 487.91 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 19 Million | - | - | - | - | - |
Cash at beginning of period | - | 3.94 Billion | 2.94 Billion | 1.08 Billion | 1.26 Billion | - |
Cash at end of period | 203.53 Million | 1.32 Billion | 3.94 Billion | 2.94 Billion | 1.08 Billion | - |
Capital Expenditure | -46.94 Million | -67.97 Million | -40.05 Million | -25.08 Million | -36.09 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 203.53 Million | -2.61 Billion | 1 Billion | 1.85 Billion | -171.69 Million | - |
Free Cash Flow | 793.93 Million | 599.61 Million | 654.21 Million | 701.05 Million | 618.36 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 98.49 Thousand | 127.61 Thousand | 10.74 Thousand | 227.44 Million | 72.99 Thousand | 71.96 Thousand |
Depreciation & Amortization | - | - | - | 48.7 Million | - | - |
Deferred income taxes | - | - | - | -76.83 Million | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 19 Million | - | - |
Other non-cash items | -98.49 Thousand | -127.61 Thousand | -10.74 Thousand | 719.96 Million | -72.99 Thousand | -71.96 Thousand |
Investing Cash Flow | - | - | - | -3.46 Billion | - | - |
Investments in PPE | - | - | - | -46.94 Million | - | - |
Acquisitions | - | - | - | -47.93 Million | - | - |
Investment purchases | - | - | - | -675.25 Million | - | - |
Sales/Maturities of investments | - | - | - | 600.85 Million | - | - |
Other Investing Activities | - | - | - | -83.54 Million | - | - |
Financing Cash Flow | - | - | - | 2.82 Billion | - | - |
Debt repayment | - | - | - | -1.34 Billion | - | - |
Dividends payments | - | - | - | -31.25 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 12.83 Million | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | - | 203.53 Million | - | - |
Capital Expenditure | - | - | - | -46.94 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 203.53 Million | - | - |
Free Cash Flow | - | - | - | 793.93 Million | - | - |
2700
8053
INKAT
PST
7687
BSKP