USD 18.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 283.5 Million | -123.12 Million | 94.34 Million | 266.18 Million | 232.86 Million | 221.8 Million |
Net Income | 205.21 Million | -70.37 Million | 57.04 Million | 53.79 Million | 82.42 Million | 110.51 Million |
Depreciation & Amortization | 144.81 Million | 136.25 Million | 154.04 Million | 143.39 Million | 128.19 Million | 113.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -164.9 Million | -211.62 Million | -77.06 Million | 45.05 Million | 26.11 Million | -28.24 Million |
Other non-cash items | 611.89 Million | 22.61 Million | -39.67 Million | 23.94 Million | -3.87 Million | 264.74 Million |
Investing Cash Flow | -232.2 Million | -69.09 Million | -229.05 Million | -204.28 Million | -119.86 Million | -102.69 Million |
Investments in PPE | -57.06 Million | -51.15 Million | -73.26 Million | -79.8 Million | -74.68 Million | -68.27 Million |
Acquisitions | -190.27 Million | -1.57 Million | -124.99 Million | -129.16 Million | -33.69 Million | -8.95 Million |
Investment purchases | -857.52 Thousand | -21.76 Million | -35.57 Million | -26.45 Million | -16.33 Million | -33.39 Million |
Sales/Maturities of investments | 8.28 Million | 1.77 Million | 1.41 Million | 26.71 Million | 2.17 Million | 8.41 Million |
Other Investing Activities | 7.69 Million | 3.63 Million | 3.37 Million | 4.43 Million | 2.67 Million | -477.93 Thousand |
Financing Cash Flow | -90.58 Million | 64.39 Million | -10.93 Million | -112.38 Million | -143.43 Million | -5.93 Million |
Debt repayment | -67.86 Million | -198.22 Million | -51.21 Million | -53.49 Million | -25.43 Million | -105.59 Million |
Dividends payments | -28.67 Million | -29.61 Million | -37.84 Million | -36.66 Million | -36.33 Million | -46.35 Million |
Common Stock Repurchased | - | -77.99 Million | - | - | - | -59.29 Million |
Common Stock Issuance | - | -15.07 Million | - | - | - | 5.18 Million |
Other Financing Activities | -113.71 Million | 385.3 Million | 78.12 Million | -22.21 Million | -81.66 Million | -11.06 Million |
Accounts receivables | -139.32 Million | -31.86 Million | 62.94 Million | -6.23 Million | 59.03 Million | -16.95 Million |
Accounts payables | -16.08 Million | 14.48 Million | 11.62 Million | -36.96 Million | 8.36 Million | -29.28 Million |
Inventory | -68.47 Million | -161.61 Million | -80.74 Million | 26.61 Million | -30.72 Million | 34.33 Million |
Other working capital | 58.98 Million | -32.63 Million | -70.88 Million | 61.62 Million | -10.55 Million | -16.34 Million |
Cash at beginning of period | 275.7 Million | 431.02 Million | 597.8 Million | 656.95 Million | 678.95 Million | 586.5 Million |
Cash at end of period | 232.4 Million | 275.7 Million | 431.02 Million | 597.8 Million | 656.95 Million | 678.95 Million |
Capital Expenditure | -57.06 Million | -51.15 Million | -73.26 Million | -79.8 Million | -74.68 Million | -68.27 Million |
Effect of forex changes on cash | 2.18 Billion | 1.7 Billion | 2.62 Billion | 997 Million | -918 Million | -0.66 |
Net cash flow / Change in cash | -43.29 Million | -155.32 Million | -166.78 Million | -59.14 Million | -21.99 Million | 92.44 Million |
Free Cash Flow | 226.44 Million | -174.28 Million | 21.08 Million | 186.38 Million | 158.17 Million | 153.53 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.76 Billion | 205.21 Million | 12.59 Billion | 6.3 Billion | 2 Billion | -4.85 Billion |
Depreciation & Amortization | - | 144.81 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -164.9 Million | - | - | - | - |
Other non-cash items | -8.76 Billion | 611.89 Million | -12.59 Billion | -6.3 Billion | -2 Billion | 4.85 Billion |
Investing Cash Flow | - | -232.2 Million | - | - | - | - |
Investments in PPE | - | -57.06 Million | - | - | - | - |
Acquisitions | - | -190.27 Million | - | - | - | - |
Investment purchases | - | -857.52 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 8.28 Million | - | - | - | - |
Other Investing Activities | - | 7.69 Million | - | - | - | - |
Financing Cash Flow | - | -90.58 Million | - | - | - | - |
Debt repayment | - | -67.86 Million | - | - | - | - |
Dividends payments | - | -28.67 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -113.71 Million | - | - | - | - |
Accounts receivables | - | -139.32 Million | - | - | - | - |
Accounts payables | - | -16.08 Million | - | - | - | - |
Inventory | - | -68.47 Million | - | - | - | - |
Other working capital | - | 58.98 Million | - | - | - | - |
Cash at beginning of period | - | 275.7 Million | - | - | - | - |
Cash at end of period | - | 232.4 Million | - | - | - | - |
Capital Expenditure | - | -57.06 Million | - | - | - | - |
Effect of forex changes on cash | - | 2.18 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -43.29 Million | - | - | - | - |
Free Cash Flow | - | 226.44 Million | - | - | - | - |
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