USD 24.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.02 Million | 69.64 Million | 109.55 Million | 130.13 Million | 254.43 Million | 190.89 Million |
Net Income | 53.02 Million | 40.94 Million | 78.44 Million | 121.31 Million | 179.42 Million | 160.59 Million |
Depreciation & Amortization | 18.18 Million | 19.32 Million | 20.38 Million | 20.97 Million | 25.57 Million | 23.48 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -42.01 Million | 17.59 Million | -12.31 Million | -5.7 Million | 51.63 Million | 23.76 Million |
Other non-cash items | 59.1 Million | -8.22 Million | 23.04 Million | -6.45 Million | -2.19 Million | -16.93 Million |
Investing Cash Flow | -38.67 Million | -19.77 Million | -64.79 Million | -14.87 Million | -23.41 Million | -51.89 Million |
Investments in PPE | -14.31 Million | -16.6 Million | -26.75 Million | -20.68 Million | -24.1 Million | -52.3 Million |
Acquisitions | 6607.00 | 90.32 Thousand | -35.08 Million | 7.9 Million | - | - |
Investment purchases | - | -1.5 Million | - | -180.99 Thousand | - | -9034.65 |
Sales/Maturities of investments | 3.4 Million | 37.63 Thousand | 41.07 Thousand | 1.3 Million | 5 Million | - |
Other Investing Activities | -27.77 Million | -1.79 Million | -2.99 Million | -3.22 Million | -4.31 Million | 415.59 Thousand |
Financing Cash Flow | -37.38 Million | -52.61 Million | -66.77 Million | -79.2 Million | -94.23 Million | -86.04 Million |
Debt repayment | - | - | - | - | -231.57 Thousand | - |
Dividends payments | -37.37 Million | -42.52 Million | -46.94 Million | -52.58 Million | -54.61 Million | -6 Billion |
Common Stock Repurchased | - | -10.08 Million | -19.83 Million | -26.6 Million | -39.38 Million | -31.82 Million |
Common Stock Issuance | - | - | - | - | -2.00 | - |
Other Financing Activities | -1 Million | -7527.00 | -8215.00 | -9050.00 | - | -1.00 |
Accounts receivables | -30.12 Million | 7.31 Million | 3.22 Million | 11.32 Million | 79.09 Million | 26.87 Million |
Accounts payables | 5.81 Million | 2.1 Million | -21.6 Million | -1.01 Million | -33.12 Million | -10.77 Million |
Inventory | -10.59 Million | -4.38 Million | 1.97 Million | -26.45 Million | 13.39 Million | 26.47 Million |
Other working capital | -7.11 Million | 12.56 Million | 4.09 Million | 10.44 Million | -7.73 Million | -18.81 Million |
Cash at beginning of period | 558.95 Million | 613.03 Million | 699.59 Million | 679.18 Million | 529.02 Million | 495.47 Million |
Cash at end of period | 431.59 Million | 558.95 Million | 613.03 Million | 699.59 Million | 679.18 Million | 529.02 Million |
Capital Expenditure | -14.31 Million | -16.6 Million | -26.75 Million | -20.68 Million | -24.1 Million | -52.3 Million |
Effect of forex changes on cash | - | - | -64.53 Million | -0.64 | -0.68 | -0.19 |
Net cash flow / Change in cash | -127.35 Million | -54.08 Million | -86.55 Million | 20.41 Million | 150.15 Million | 33.54 Million |
Free Cash Flow | 2.7 Million | 53.04 Million | 82.79 Million | 109.44 Million | 230.33 Million | 138.59 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 53.02 Million | 1.35 Billion | 2.6 Billion | 1.55 Billion | 2.51 Billion | -3.7 Billion |
Depreciation & Amortization | 18.18 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -42.01 Million | - | - | - | - | - |
Other non-cash items | 59.1 Million | -1.35 Billion | -2.6 Billion | -1.55 Billion | -2.51 Billion | 3.7 Billion |
Investing Cash Flow | -38.67 Million | - | - | - | - | - |
Investments in PPE | -14.31 Million | - | - | - | - | - |
Acquisitions | 6607.00 | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 3.4 Million | - | - | - | - | - |
Other Investing Activities | -27.77 Million | - | - | - | - | - |
Financing Cash Flow | -37.38 Million | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -37.37 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | - | - | - | - | - |
Accounts receivables | -30.12 Million | - | - | - | - | - |
Accounts payables | 5.81 Million | - | - | - | - | - |
Inventory | -10.59 Million | - | - | - | - | - |
Other working capital | -7.11 Million | - | - | - | - | - |
Cash at beginning of period | 558.95 Million | - | - | - | - | - |
Cash at end of period | 431.59 Million | - | - | - | - | - |
Capital Expenditure | -14.31 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -127.35 Million | - | - | - | - | - |
Free Cash Flow | 2.7 Million | - | - | - | - | - |
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