USD 30.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.6 Million | 44.2 Million | 65.58 Million | 37.31 Million | 44.09 Million | 115.14 Million |
Net Income | 28.7 Million | 24.35 Million | 23.7 Million | 17.54 Million | 89.26 Million | 93.81 Million |
Depreciation & Amortization | 18.89 Million | 18.93 Million | 20.71 Million | 21.24 Million | 16.99 Million | 14.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -31.81 Million | -3.21 Million | 2.92 Million | 15.15 Million | -51.24 Million | -41.32 Million |
Other non-cash items | 6.81 Million | 4.12 Million | 18.24 Million | -16.62 Million | 62.47 Million | 126.6 Million |
Investing Cash Flow | -31.36 Million | -12.2 Million | -5.28 Million | -45.67 Million | -33.98 Million | -18.69 Million |
Investments in PPE | -22.04 Million | -14.04 Million | -14.28 Million | -47.19 Million | -33.9 Million | -19.54 Million |
Acquisitions | 1.00 | - | -499 Million | 990.31 Thousand | - | - |
Investment purchases | -9.51 Million | -45.74 Thousand | -52.11 Thousand | -48.42 Thousand | -55.21 Thousand | -63.8 Thousand |
Sales/Maturities of investments | 198.43 Thousand | 1.88 Million | 9.06 Million | 1.57 Million | - | 683.58 Thousand |
Other Investing Activities | - | - | 499 Million | -1 Million | -2 Million | 227.86 Thousand |
Financing Cash Flow | -18.52 Million | -28.79 Million | -32.67 Million | -23.13 Million | -27.56 Million | -22.03 Million |
Debt repayment | -1.67 Million | -11.24 Million | -12.33 Million | -387.42 Thousand | -10.96 Million | -10.84 Million |
Dividends payments | -15.61 Million | -16.81 Million | -19.16 Million | -21.44 Million | -15.28 Million | -10.04 Million |
Common Stock Repurchased | - | - | -851.22 Thousand | -19.37 Thousand | -9201.75 | -45.57 Thousand |
Common Stock Issuance | - | - | -8686.00 | -9685.70 | -18.4 Thousand | - |
Other Financing Activities | -1.23 Million | -731.9 Thousand | -321.38 Thousand | -1.27 Million | -1.28 Million | -1.09 Million |
Accounts receivables | -8.65 Million | -3.64 Million | -20.77 Million | 46.86 Million | 9.08 Million | -44.37 Million |
Accounts payables | -3.53 Million | 11.5 Million | 4.64 Million | -24.21 Million | -14.45 Million | 27.81 Million |
Inventory | -15.89 Million | -8.25 Million | 17.8 Million | 8.22 Million | -34.03 Million | -33.24 Million |
Other working capital | -3.72 Million | -2.82 Million | 1.25 Million | -15.71 Million | -11.83 Million | 8.47 Million |
Cash at beginning of period | 138.58 Million | 153.91 Million | 140 Million | 162.93 Million | 178.66 Million | 101.56 Million |
Cash at end of period | 101.92 Million | 138.58 Million | 153.91 Million | 140 Million | 162.93 Million | 178.66 Million |
Capital Expenditure | -22.04 Million | -14.04 Million | -14.28 Million | -47.19 Million | -33.9 Million | -19.54 Million |
Effect of forex changes on cash | 57 Million | 37 Million | 84 Million | 1 Million | -0.59 | - |
Net cash flow / Change in cash | -36.65 Million | -15.33 Million | 13.9 Million | -22.92 Million | -15.72 Million | 77.1 Million |
Free Cash Flow | 552.78 Thousand | 30.16 Million | 51.29 Million | -9.87 Million | 10.18 Million | 95.6 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 969 Million | 1.41 Billion | 28.7 Million | 674 Million | 1.2 Billion | 752 Million |
Depreciation & Amortization | - | - | 18.89 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -31.81 Million | - | - | - |
Other non-cash items | -969 Million | -1.41 Billion | 6.81 Million | -674 Million | -1.2 Billion | -752 Million |
Investing Cash Flow | - | - | -31.36 Million | - | - | - |
Investments in PPE | - | - | -22.04 Million | - | - | - |
Acquisitions | - | - | 1.00 | - | - | - |
Investment purchases | - | - | -9.51 Million | - | - | - |
Sales/Maturities of investments | - | - | 198.43 Thousand | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -18.52 Million | - | - | - |
Debt repayment | - | - | -1.67 Million | - | - | - |
Dividends payments | - | - | -15.61 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.23 Million | - | - | - |
Accounts receivables | - | - | -8.65 Million | - | - | - |
Accounts payables | - | - | -3.53 Million | - | - | - |
Inventory | - | - | -15.89 Million | - | - | - |
Other working capital | - | - | -3.72 Million | - | - | - |
Cash at beginning of period | - | - | 138.58 Million | - | - | - |
Cash at end of period | - | - | 101.92 Million | - | - | - |
Capital Expenditure | - | - | -22.04 Million | - | - | - |
Effect of forex changes on cash | - | - | 57 Million | - | - | - |
Net cash flow / Change in cash | - | - | -36.65 Million | - | - | - |
Free Cash Flow | - | - | 552.78 Thousand | - | - | - |
4166
NATR
RPL
6347
HMU
300725