USD 2.55
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 108.68 Million | 94.63 Million | 89.86 Million | 90.31 Million | 89.24 Million | 88.35 Million |
Net Income | 108.26 Million | 48.21 Million | 340.75 Million | 96.38 Million | 132 Million | 160.71 Million |
Depreciation & Amortization | 842 Thousand | - | 22 Thousand | 22 Thousand | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.05 Million | 2.74 Million | -2.34 Million | 620 Thousand | 1.28 Million | 1.14 Million |
Other non-cash items | -10.63 Million | 43.66 Million | -248.56 Million | -6.71 Million | -44.04 Million | -73.5 Million |
Investing Cash Flow | -49.55 Million | -125.18 Million | -74.98 Million | -28.57 Million | -61.14 Million | -27.77 Million |
Investments in PPE | -31.03 Million | -63.89 Million | -11.69 Million | -4.57 Million | -9.63 Million | -6.62 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -18.52 Million | -61.29 Million | -63.29 Million | -23.99 Million | -51.5 Million | -21.14 Million |
Financing Cash Flow | -67.91 Million | 47.75 Million | -9.98 Million | -61.46 Million | -28.44 Million | -64.7 Million |
Debt repayment | -751.43 Million | -263.55 Million | -402.11 Million | -100.83 Million | -182.42 Million | -239.89 Million |
Dividends payments | -88.39 Million | -64.31 Million | -85.18 Million | -82.03 Million | -79.43 Million | -78.46 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 771.9 Million | 375.61 Million | 477.31 Million | 121.4 Million | 233.42 Million | 253.65 Million |
Accounts receivables | -672 Thousand | -3.11 Million | 5.06 Million | -6.04 Million | -765 Thousand | -264 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 11.72 Million | 5.86 Million | -7.41 Million | 6.66 Million | 2.05 Million | 583 Thousand |
Cash at beginning of period | 40.01 Million | 25.79 Million | 22.65 Million | 21.87 Million | 21.83 Million | 25.46 Million |
Cash at end of period | 28.49 Million | 40.01 Million | 25.79 Million | 22.65 Million | 21.87 Million | 21.83 Million |
Capital Expenditure | -31.03 Million | -63.89 Million | -11.69 Million | -4.57 Million | -9.63 Million | -6.62 Million |
Effect of forex changes on cash | -2.72 Million | -2.98 Million | -1.75 Million | 515 Thousand | 373 Thousand | 505 Thousand |
Net cash flow / Change in cash | -11.51 Million | 14.21 Million | 3.13 Million | 788 Thousand | 38 Thousand | -3.63 Million |
Free Cash Flow | 77.65 Million | 30.74 Million | 78.17 Million | 85.73 Million | 79.61 Million | 81.72 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 26.42 Million | 108.26 Million | 30.73 Million | 22.31 Million | 25.26 Million | 22.14 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.05 Million | - | - | - | - |
Other non-cash items | -26.42 Million | -10.63 Million | -30.73 Million | -22.31 Million | -25.26 Million | -22.14 Million |
Investing Cash Flow | - | -49.55 Million | - | - | - | - |
Investments in PPE | - | -31.03 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -18.52 Million | - | - | - | - |
Financing Cash Flow | - | -67.91 Million | - | - | - | - |
Debt repayment | - | -751.43 Million | - | - | - | - |
Dividends payments | - | -88.39 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 771.9 Million | - | - | - | - |
Accounts receivables | - | -672 Thousand | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 11.72 Million | - | - | - | - |
Cash at beginning of period | - | 40.01 Million | - | - | - | - |
Cash at end of period | - | 28.49 Million | - | - | - | - |
Capital Expenditure | - | -31.03 Million | - | - | - | - |
Effect of forex changes on cash | - | -2.72 Million | - | - | - | - |
Net cash flow / Change in cash | - | -11.51 Million | - | - | - | - |
Free Cash Flow | - | 77.65 Million | - | - | - | - |
MDX
0UWL
5125
T
SMCRT
002763