USD 25.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.67 Billion | -50.27 Million | 12.59 Million | -23 Million | 129.07 Million | 57.33 Million |
Net Income | 11.16 Billion | 79.25 Million | 106.15 Million | 47.82 Million | 26.09 Million | 49.51 Million |
Depreciation & Amortization | 4.25 Billion | 30.92 Million | 30.64 Million | 28.48 Million | 23.73 Million | 23.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.28 Billion | -41.19 Million | 772.21 Thousand | -69.5 Million | 86.18 Million | 4.78 Million |
Other non-cash items | 10.6 Billion | -119.25 Million | -124.97 Million | -29.81 Million | -6.93 Million | -20.52 Million |
Investing Cash Flow | 8.69 Billion | 45.16 Million | 88.52 Million | -84.42 Million | 4.53 Million | -18.85 Million |
Investments in PPE | -3.08 Billion | -54.45 Million | -46.99 Million | -93.27 Million | -16.71 Million | -18.2 Million |
Acquisitions | 175 Million | 587.1 Thousand | 188.94 Thousand | 27.14 Thousand | 648.41 Thousand | 1.37 Million |
Investment purchases | -2.4 Billion | -8.02 Million | -47.29 Million | -34.74 Million | -7.07 Million | -4.33 Million |
Sales/Maturities of investments | 11.9 Billion | 106.1 Million | 181.94 Million | 41.89 Million | 26.22 Million | 1.81 Million |
Other Investing Activities | 2.1 Billion | 955.92 Thousand | 681.84 Thousand | 1.67 Million | 1.46 Million | 496.9 Thousand |
Financing Cash Flow | -10 Billion | -25.74 Million | 22.64 Million | -36.19 Million | -40.93 Million | -20.83 Million |
Debt repayment | -283 Million | -2.13 Million | -1.05 Million | -1.99 Million | -18.85 Million | -144.55 Thousand |
Dividends payments | -3.72 Billion | -3.13 Billion | -2.53 Billion | -2.47 Billion | -2.38 Billion | -2.28 Billion |
Common Stock Repurchased | -6 Billion | - | - | -11.79 Million | - | - |
Common Stock Issuance | - | - | - | 1.98 Million | - | - |
Other Financing Activities | -1 Million | -15.05 Thousand | 44.52 Million | -2 Million | -18.52 Thousand | -9035.00 |
Accounts receivables | -6.69 Billion | -6.42 Million | 2.05 Million | -32.53 Million | 69.47 Million | 17.25 Million |
Accounts payables | 275 Million | 3.86 Million | -31.24 Million | 24.17 Million | 8.24 Million | -4.93 Million |
Inventory | -3.48 Billion | -28.67 Million | 9.28 Million | -60.44 Million | 4.86 Million | 17.78 Million |
Other working capital | 610 Million | -9.95 Million | 20.68 Million | -696.83 Thousand | 3.6 Million | -25.31 Million |
Cash at beginning of period | 48.88 Billion | 246.55 Million | 393.18 Million | 552.29 Million | 445.53 Million | 445.32 Million |
Cash at end of period | 45.88 Billion | 367.94 Million | 246.55 Million | 393.18 Million | 552.29 Million | 445.53 Million |
Capital Expenditure | -3.08 Billion | -54.45 Million | -46.99 Million | -93.27 Million | -16.71 Million | -18.2 Million |
Effect of forex changes on cash | -3 Million | -21 Million | 4 Million | -15.48 Million | 14.08 Million | 1 Million |
Net cash flow / Change in cash | -2.99 Billion | 121.39 Million | -146.62 Million | -159.1 Million | 106.76 Million | 212.57 Thousand |
Free Cash Flow | -4.76 Billion | -104.73 Million | -34.4 Million | -116.28 Million | 112.35 Million | 39.12 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.16 Billion | 2.82 Billion | 2.65 Billion | 2.41 Billion | 3.26 Billion | 79.25 Million |
Depreciation & Amortization | 4.25 Billion | - | - | - | - | 30.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.28 Billion | - | - | - | - | -41.19 Million |
Other non-cash items | 10.6 Billion | -2.82 Billion | -2.65 Billion | -2.41 Billion | -3.26 Billion | -119.25 Million |
Investing Cash Flow | 8.69 Billion | - | - | - | - | 45.16 Million |
Investments in PPE | -3.08 Billion | - | - | - | - | -54.45 Million |
Acquisitions | 175 Million | - | - | - | - | 587.1 Thousand |
Investment purchases | -2.4 Billion | - | - | - | - | -8.02 Million |
Sales/Maturities of investments | 11.9 Billion | - | - | - | - | 106.1 Million |
Other Investing Activities | 2.1 Billion | - | - | - | - | 955.92 Thousand |
Financing Cash Flow | -10 Billion | - | - | - | - | -25.74 Million |
Debt repayment | -283 Million | - | - | - | - | -2.13 Million |
Dividends payments | -3.72 Billion | - | - | - | - | -3.13 Billion |
Common Stock Repurchased | -6 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | - | - | - | - | -15.05 Thousand |
Accounts receivables | -6.69 Billion | - | - | - | - | -6.42 Million |
Accounts payables | 275 Million | - | - | - | - | 3.86 Million |
Inventory | -3.48 Billion | - | - | - | - | -28.67 Million |
Other working capital | 610 Million | - | - | - | - | -9.95 Million |
Cash at beginning of period | 48.88 Billion | - | - | - | - | 246.55 Million |
Cash at end of period | 45.88 Billion | - | - | - | - | 367.94 Million |
Capital Expenditure | -3.08 Billion | - | - | - | - | -54.45 Million |
Effect of forex changes on cash | -3 Million | - | - | - | - | -21 Million |
Net cash flow / Change in cash | -2.99 Billion | - | - | - | - | 121.39 Million |
Free Cash Flow | -4.76 Billion | - | - | - | - | -104.73 Million |
GARNET
TMR
W7L
CELL
4825
SCZC