USD 2.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 191.31 Million | 285.7 Million | 237.13 Million | 287.39 Million | 191.68 Million | 118.43 Million |
Net Income | -174.12 Million | 118.27 Million | -215.03 Million | 43.67 Million | -334.2 Million | 171.77 Million |
Depreciation & Amortization | 174.91 Million | 202.34 Million | 173.48 Million | 217.76 Million | 285.61 Million | 157.16 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 464.85 Million | 488.28 Million | 429 Million | 449.34 Million | 262.6 Million | 215.87 Million |
Other non-cash items | 75.5 Million | -523.19 Million | -150.32 Million | -423.38 Million | -22.33 Million | -112.04 Million |
Investing Cash Flow | -478.53 Million | -1.69 Billion | -1.21 Billion | -1.35 Billion | -1.14 Billion | -1.25 Billion |
Investments in PPE | -246.43 Million | -644.65 Million | -228.53 Million | -165.19 Million | -227.51 Million | -195.03 Million |
Acquisitions | 25.35 Million | 13.88 Million | 16.16 Million | 6.68 Million | 25.67 Million | 19.06 Million |
Investment purchases | -790.18 Million | -1.14 Billion | -1.09 Billion | -1.46 Billion | -1.27 Billion | -1.11 Billion |
Sales/Maturities of investments | 93.11 Million | 85.82 Million | 90.54 Million | 271.05 Million | 330.89 Million | 36.2 Million |
Other Investing Activities | 439.61 Million | 1.00 | -1.00 | -828.76 Million | -648.55 Million | -759.99 Million |
Financing Cash Flow | 249.92 Million | 1.53 Billion | 1.37 Billion | 758.44 Million | 530.65 Million | 1 Billion |
Debt repayment | -108.66 Million | -1.31 Billion | -1.09 Billion | -832.12 Million | -380.61 Million | -626.96 Million |
Dividends payments | -41.13 Million | -42.21 Million | -22.74 Million | -41.36 Million | -24.57 Million | -59.93 Million |
Common Stock Repurchased | -102.39 Million | -18.99 Million | -11.86 Million | -1.34 Million | -70.73 Million | -9.19 Million |
Common Stock Issuance | 61.51 Million | 26.26 Million | 12.14 Million | 18.16 Million | 114.41 Million | - |
Other Financing Activities | 223.26 Million | 2.88 Billion | 2.49 Billion | 1.61 Billion | 892.17 Million | 444.3 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 421.16 Million | 496.85 Million | 377.43 Million | 367.24 Million | 233.95 Million | 188.84 Million |
Cash at beginning of period | 1.84 Billion | 1.84 Billion | 1.58 Billion | 1.8 Billion | 2.27 Billion | 2.54 Billion |
Cash at end of period | 1.85 Billion | 1.84 Billion | 1.84 Billion | 1.58 Billion | 1.8 Billion | 2.27 Billion |
Capital Expenditure | -246.43 Million | -644.65 Million | -228.53 Million | -165.19 Million | -227.51 Million | -195.03 Million |
Effect of forex changes on cash | 87.5 Million | -14.37 Million | -25.61 Million | -60.36 Million | -387 Thousand | -6.63 Million |
Net cash flow / Change in cash | 5.19 Million | 7.87 Million | 254.73 Million | -222.47 Million | -465.93 Million | -265.59 Million |
Free Cash Flow | -55.11 Million | -358.94 Million | 8.6 Million | 122.19 Million | -35.83 Million | -76.59 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 26.31 Million | 25.44 Million | -174.12 Million | 60.79 Million | 28.81 Million | 33.04 Million |
Depreciation & Amortization | - | - | 174.91 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 464.85 Million | - | - | - |
Other non-cash items | -26.31 Million | -25.44 Million | 75.5 Million | -60.79 Million | -28.81 Million | -33.04 Million |
Investing Cash Flow | - | - | -478.53 Million | - | - | - |
Investments in PPE | - | - | -246.43 Million | - | - | - |
Acquisitions | - | - | 25.35 Million | - | - | - |
Investment purchases | - | - | -790.18 Million | - | - | - |
Sales/Maturities of investments | - | - | 93.11 Million | - | - | - |
Other Investing Activities | - | - | 439.61 Million | - | - | - |
Financing Cash Flow | - | - | 249.92 Million | - | - | - |
Debt repayment | - | - | -108.66 Million | - | - | - |
Dividends payments | - | - | -41.13 Million | - | - | - |
Common Stock Repurchased | - | - | -102.39 Million | - | - | - |
Common Stock Issuance | - | - | 61.51 Million | - | - | - |
Other Financing Activities | - | - | 223.26 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 421.16 Million | - | - | - |
Cash at beginning of period | - | - | 1.84 Billion | - | - | - |
Cash at end of period | - | - | 1.85 Billion | - | - | - |
Capital Expenditure | - | - | -246.43 Million | - | - | - |
Effect of forex changes on cash | - | - | 87.5 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.19 Million | - | - | - |
Free Cash Flow | - | - | -55.11 Million | - | - | - |
RCL
SCC-R
6038
PLANET
1141
605123