USD 5750.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 108.32 Million | 190.88 Million | 193.71 Million | 142.77 Million | 123.97 Million | 129.07 Million |
Net Income | 70 Million | 109 Million | 115.2 Million | 79.8 Million | 85.57 Million | 85.63 Million |
Depreciation & Amortization | 9.2 Million | 8.76 Million | 8.97 Million | 9.44 Million | 9.25 Million | 7.7 Million |
Deferred income taxes | -4.51 Million | 234 Thousand | -852 Thousand | 52.19 Million | 29.09 Million | - |
Stock-based compensation | 7.52 Million | 6.93 Million | 7.49 Million | 6.83 Million | 3.02 Million | - |
Change in working capital | -25.23 Million | 8.24 Million | -6.81 Million | -9.44 Million | -1.36 Million | 7.32 Million |
Other non-cash items | 51.33 Million | 57.7 Million | 69.69 Million | 3.95 Million | -1.59 Million | 28.41 Million |
Investing Cash Flow | 437.37 Million | -1.78 Billion | -1.35 Billion | -1.44 Billion | -293.15 Million | -344.94 Million |
Investments in PPE | -38.01 Million | -11.17 Million | -21.22 Million | -5.39 Million | -16.95 Million | -12.69 Million |
Acquisitions | 129 Thousand | 11 Thousand | -44.9 Million | -1 Billion | -144.79 Million | 93 Thousand |
Investment purchases | -21.1 Million | -1.09 Billion | -2.24 Billion | -1.43 Billion | -1.8 Billion | -503.75 Million |
Sales/Maturities of investments | 465.08 Million | 628.72 Million | 955.23 Million | 1 Billion | 1.67 Billion | 533.31 Million |
Other Investing Activities | 31.27 Million | -1.3 Billion | 226 Thousand | -97 Thousand | 2.41 Million | -361.8 Million |
Financing Cash Flow | -65.08 Million | 434.96 Million | 1.45 Billion | 2.19 Billion | 200.9 Million | 202.89 Million |
Debt repayment | -423.46 Million | -569.24 Million | -145.67 Million | -429.92 Million | -7.36 Million | -25.38 Million |
Dividends payments | -15.64 Million | -15.76 Million | -15.49 Million | -15.71 Million | -15.86 Million | -15.84 Million |
Common Stock Repurchased | -476 Thousand | -19.51 Million | -8.06 Million | -11.79 Million | -19.66 Million | - |
Common Stock Issuance | - | -569.24 Million | 145.67 Million | -429.92 Million | 7.36 Million | - |
Other Financing Activities | -48.96 Million | 1.6 Billion | 1.47 Billion | 3.07 Billion | 236.43 Million | 218.73 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -20.71 Million | 8.24 Million | -6.81 Million | -9.44 Million | -1.36 Million | 5.99 Million |
Cash at beginning of period | 142.85 Million | 1.3 Billion | 1.01 Billion | 118.86 Million | 87.14 Million | 100.11 Million |
Cash at end of period | 623.46 Million | 142.85 Million | 1.3 Billion | 1.01 Billion | 118.86 Million | 87.14 Million |
Capital Expenditure | -38.01 Million | -11.17 Million | -21.22 Million | -5.39 Million | -16.95 Million | -12.69 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 480.61 Million | -1.15 Billion | 289.99 Million | 892.81 Million | 31.71 Million | -12.96 Million |
Free Cash Flow | 70.31 Million | 179.7 Million | 172.48 Million | 137.37 Million | 107.01 Million | 116.37 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.53 Million | 13 Million | 12.84 Million | 70 Million | 17.38 Million | 18.14 Million |
Depreciation & Amortization | - | - | - | 9.2 Million | - | - |
Deferred income taxes | - | - | - | -4.51 Million | - | - |
Stock-based compensation | - | - | 7.52 Million | 7.52 Million | - | - |
Change in working capital | - | - | - | -25.23 Million | - | - |
Other non-cash items | -13.53 Million | -13 Million | -20.37 Million | 51.33 Million | -17.38 Million | -18.14 Million |
Investing Cash Flow | - | - | - | 437.37 Million | - | - |
Investments in PPE | - | - | - | -38.01 Million | - | - |
Acquisitions | - | - | - | 129 Thousand | - | - |
Investment purchases | - | - | - | -21.1 Million | - | - |
Sales/Maturities of investments | - | - | - | 465.08 Million | - | - |
Other Investing Activities | - | - | - | 31.27 Million | - | - |
Financing Cash Flow | - | - | - | -65.08 Million | - | - |
Debt repayment | - | - | - | -423.46 Million | - | - |
Dividends payments | - | - | - | -15.64 Million | - | - |
Common Stock Repurchased | - | - | - | -476 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -48.96 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -20.71 Million | - | - |
Cash at beginning of period | - | - | - | 142.85 Million | - | - |
Cash at end of period | - | - | - | 623.46 Million | - | - |
Capital Expenditure | - | - | - | -38.01 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 480.61 Million | - | - |
Free Cash Flow | - | - | - | 70.31 Million | - | - |
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600267
0292
1750
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