USD 7.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 60.67 Million | 68.41 Million | 109.53 Million | 108.51 Million | 125.04 Million | 5.81 Billion |
Net Income | 51.55 Million | 52.72 Million | 73.36 Million | 68.29 Million | 59.54 Million | 8.43 Billion |
Depreciation & Amortization | 28.59 Million | 30.7 Million | 36.11 Million | 40.08 Million | 37.3 Million | 4.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -20.26 Million | -18.3 Million | 20.9 Million | 32.88 Million | 32.37 Million | -3.01 Billion |
Other non-cash items | 789.16 Thousand | 3.28 Million | -20.84 Million | -32.74 Million | -4.17 Million | -680 Million |
Investing Cash Flow | 6.67 Million | -49.79 Million | -18.48 Million | -59.69 Million | -28.7 Million | -2.93 Billion |
Investments in PPE | -21.03 Million | -31.21 Million | -28.48 Million | -40.55 Million | -30.73 Million | -3.7 Billion |
Acquisitions | -5.12 Million | 1.79 Million | 9.57 Million | -13.72 Million | 283.07 Thousand | -975 Million |
Investment purchases | -350.74 Thousand | -28.53 Million | -3.73 Million | -10.28 Million | -12.64 Million | -981 Million |
Sales/Maturities of investments | 36.12 Million | 8.12 Million | 4.02 Million | 2.58 Million | 14.99 Million | 2.81 Billion |
Other Investing Activities | -2.94 Million | 36.2 Thousand | 141.29 Thousand | 2.27 Million | -593.55 Thousand | -3.79 Billion |
Financing Cash Flow | -65.87 Million | -68.76 Million | -13.09 Million | -3.44 Million | -26.69 Million | -1.48 Billion |
Debt repayment | -33.26 Million | -13.63 Million | -9.56 Million | -31.65 Million | -8.57 Million | -2.35 Billion |
Dividends payments | -14.29 Million | -2.19 Billion | -1.93 Billion | -1.89 Billion | -1.74 Billion | -1.61 Billion |
Common Stock Repurchased | -14.98 Million | -21.61 Million | -8831.00 | -9.95 Million | -9131.59 | -1.09 Billion |
Common Stock Issuance | -13.49 Thousand | -28.96 Thousand | -26.49 Thousand | -28.77 Thousand | -18.26 Thousand | - |
Other Financing Activities | -3.32 Million | -17.6 Million | 13.59 Million | 56.32 Million | -2.16 Million | -4 Million |
Accounts receivables | -13.15 Million | 3.84 Million | -5.94 Million | 80.97 Million | -19.07 Million | -3.41 Billion |
Accounts payables | -350.74 Thousand | -260.64 Thousand | -997.9 Thousand | -67.32 Million | 27.91 Million | 867 Million |
Inventory | -6.03 Million | -11.98 Million | 21.91 Million | 21.9 Million | 14.15 Million | -278 Million |
Other working capital | -714.97 Thousand | -9.89 Million | 5.92 Million | -2.67 Million | 9.37 Million | -372 Million |
Cash at beginning of period | 248.79 Million | 362.53 Million | 287.01 Million | 228.41 Million | 153.45 Million | 15.95 Billion |
Cash at end of period | 238.05 Million | 248.79 Million | 362.53 Million | 287.01 Million | 228.41 Million | 17.42 Billion |
Capital Expenditure | -21.03 Million | -31.21 Million | -28.48 Million | -40.55 Million | -30.73 Million | -3.7 Billion |
Effect of forex changes on cash | 20 Million | 26 Million | 52 Million | 28 Million | -38 Million | -101 Million |
Net cash flow / Change in cash | -10.74 Million | -113.73 Million | 75.51 Million | 58.59 Million | 74.96 Million | 1.47 Billion |
Free Cash Flow | 39.64 Million | 37.19 Million | 81.05 Million | 67.95 Million | 94.31 Million | 2.11 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.02 Billion | 1.86 Billion | 1.8 Billion | 51.55 Million | 2.75 Billion | 1.57 Billion |
Depreciation & Amortization | - | - | - | 28.59 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -20.26 Million | - | - |
Other non-cash items | -3.02 Billion | -1.86 Billion | -1.8 Billion | 789.16 Thousand | -2.75 Billion | -1.57 Billion |
Investing Cash Flow | - | - | - | 6.67 Million | - | - |
Investments in PPE | - | - | - | -21.03 Million | - | - |
Acquisitions | - | - | - | -5.12 Million | - | - |
Investment purchases | - | - | - | -350.74 Thousand | - | - |
Sales/Maturities of investments | - | - | - | 36.12 Million | - | - |
Other Investing Activities | - | - | - | -2.94 Million | - | - |
Financing Cash Flow | - | - | - | -65.87 Million | - | - |
Debt repayment | - | - | - | -33.26 Million | - | - |
Dividends payments | - | - | - | -2.11 Billion | - | - |
Common Stock Repurchased | - | - | - | -14.98 Million | - | - |
Common Stock Issuance | - | - | - | -13.49 Thousand | - | - |
Other Financing Activities | - | - | - | -3.32 Million | - | - |
Accounts receivables | - | - | - | -13.15 Million | - | - |
Accounts payables | - | - | - | -350.74 Thousand | - | - |
Inventory | - | - | - | -6.03 Million | - | - |
Other working capital | - | - | - | -714.97 Thousand | - | - |
Cash at beginning of period | - | - | - | 248.79 Million | - | - |
Cash at end of period | - | - | - | 238.05 Million | - | - |
Capital Expenditure | - | - | - | -21.03 Million | - | - |
Effect of forex changes on cash | - | - | - | 20 Million | - | - |
Net cash flow / Change in cash | - | - | - | -10.74 Million | - | - |
Free Cash Flow | - | - | - | 39.64 Million | - | - |
MGLU3
ICN
CYAP
DVAX
NTC
002294