USD 8250.0
(1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 41.42 Million | 50.02 Million | 48.04 Million | 29.6 Million | 32.58 Million | 36.88 Million |
Net Income | 148.38 Million | 29.91 Million | 93.54 Million | 44.63 Million | 56.87 Million | 29.54 Million |
Depreciation & Amortization | 6.13 Million | 5.5 Million | 6.56 Million | 7.46 Million | 6.8 Million | 5.9 Million |
Deferred income taxes | 28.94 Million | -5.12 Million | 9.38 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.04 Million | 876 Thousand | 176 Thousand | -2.1 Million | -2.22 Million | 4.2 Million |
Other non-cash items | -112.04 Million | 29.85 Million | -48.49 Million | -6.1 Million | -7.22 Million | -2.76 Million |
Investing Cash Flow | -148.14 Million | -437.6 Million | -806.73 Million | -628.85 Million | -326.36 Million | -85.9 Million |
Investments in PPE | -2.79 Million | -3.61 Million | -7.39 Million | -3.97 Million | -9.85 Million | -4.72 Million |
Acquisitions | 946 Thousand | 165 Thousand | 391 Thousand | - | - | - |
Investment purchases | -38.28 Million | -315.36 Million | -992.78 Million | -526.53 Million | -339.72 Million | - |
Sales/Maturities of investments | 153.99 Million | 280.74 Million | 319.08 Million | 350.39 Million | 151.16 Million | - |
Other Investing Activities | -145.35 Million | -6.94 Million | 778 Thousand | 1.85 Million | -2.16 Million | -81.18 Million |
Financing Cash Flow | 72.51 Million | 341.9 Million | 671.29 Million | 746.84 Million | 248.29 Million | 10.6 Million |
Debt repayment | -52.18 Million | -144.39 Million | -73.51 Million | -41.75 Million | -50.07 Million | -7.12 Million |
Dividends payments | -2.19 Million | -2.22 Million | -1.86 Million | -1.77 Million | -2.4 Million | -2.34 Million |
Common Stock Repurchased | -6.69 Million | -7.05 Million | -3.73 Million | -23.08 Million | -2.09 Million | -21.47 Million |
Common Stock Issuance | - | - | 27.44 Thousand | 124.86 Thousand | - | 28.59 Thousand |
Other Financing Activities | 29.21 Million | 206.79 Million | 603.38 Million | 813.46 Million | 202.71 Million | 41.54 Million |
Accounts receivables | -2.09 Million | -2.65 Million | 179 Thousand | -1.61 Million | -742 Thousand | -1.26 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.04 Million | 2.84 Million | -731 Thousand | -486 Thousand | -1.47 Million | 5.47 Million |
Cash at beginning of period | 139.83 Million | 185.52 Million | 272.91 Million | 125.33 Million | 170.82 Million | 209.23 Million |
Cash at end of period | 105.62 Million | 139.83 Million | 185.52 Million | 272.91 Million | 125.33 Million | 170.82 Million |
Capital Expenditure | -2.79 Million | -3.61 Million | -7.39 Million | -3.97 Million | -9.85 Million | -4.72 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -34.21 Million | -45.68 Million | -87.39 Million | 147.58 Million | -45.49 Million | -38.4 Million |
Free Cash Flow | 38.62 Million | 46.4 Million | 40.64 Million | 25.62 Million | 22.73 Million | 32.16 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | 148.38 Million | - | 24.39 Million | 60.79 Million |
Depreciation & Amortization | - | - | 5.19 Million | - | - | - |
Deferred income taxes | - | - | 28.94 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -314 Thousand | - | - | - |
Other non-cash items | - | - | -130 Million | - | -24.39 Million | -60.79 Million |
Investing Cash Flow | - | - | -148.54 Million | - | - | - |
Investments in PPE | - | - | -2.79 Million | - | - | - |
Acquisitions | - | - | 946 Thousand | - | - | - |
Investment purchases | - | - | -38.28 Million | - | - | - |
Sales/Maturities of investments | - | - | 153.99 Million | - | - | - |
Other Investing Activities | - | - | -145.35 Million | - | - | - |
Financing Cash Flow | - | - | 72.51 Million | - | - | - |
Debt repayment | - | - | -69.61 Million | - | - | - |
Dividends payments | - | - | -2.19 Million | - | - | - |
Common Stock Repurchased | - | - | -6.69 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 29.21 Million | - | - | - |
Accounts receivables | - | - | -2.09 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.04 Million | - | - | - |
Cash at beginning of period | - | - | 139.83 Million | - | - | - |
Cash at end of period | - | - | 105.62 Million | - | - | - |
Capital Expenditure | - | - | -2.79 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -34.21 Million | - | - | - |
Free Cash Flow | - | - | 39.02 Million | - | - | - |
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