USD 11.57
(-8.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 64.36 Million | 6.89 Million | 100.54 Million | 1.81 Million | 48.85 Million | -19.62 Million |
Net Income | 123.92 Million | 47.52 Million | 33.14 Million | -27.32 Million | 67.49 Million | 36.78 Million |
Depreciation & Amortization | 16.89 Million | 15.99 Million | 17.37 Million | 16.54 Million | 16.38 Million | 16.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -48.64 Million | -38.26 Million | 43.79 Million | 62.25 Million | 11.91 Million | -60.74 Million |
Other non-cash items | 225.93 Million | -18.36 Million | 6.23 Million | -49.67 Million | -46.93 Million | -12.5 Million |
Investing Cash Flow | -26.31 Million | -4.15 Million | -11.24 Million | -14.49 Million | 181.85 Million | -13.46 Million |
Investments in PPE | -22.25 Million | -19.55 Million | -14.28 Million | -16.63 Million | -13.94 Million | -10.59 Million |
Acquisitions | -4.68 Million | 14.34 Million | 765.31 Thousand | 150.86 Thousand | 193.7 Million | -3.54 Million |
Investment purchases | -809.11 Thousand | 7379.12 | 17.79 Thousand | - | -9197.45 | -892.73 Thousand |
Sales/Maturities of investments | 968.17 Thousand | 1.24 Million | 1.85 Million | 3.01 Million | 1.91 Million | 1.5 Million |
Other Investing Activities | 463.33 Thousand | -199.23 Thousand | 391.55 Thousand | -1.02 Million | 183.95 Thousand | 63.12 Thousand |
Financing Cash Flow | -46.35 Million | -16.8 Million | -18.75 Million | -46.72 Million | -18.06 Million | -16.09 Million |
Debt repayment | -20.92 Million | -1.54 Million | -1.53 Million | - | - | -4.3 Billion |
Dividends payments | -23.39 Million | -13.36 Million | -16.11 Million | -46.49 Million | -17.75 Million | -1.74 Billion |
Common Stock Repurchased | - | - | - | - | -9197.45 | -18.03 Thousand |
Common Stock Issuance | - | - | - | - | - | 4.29 Billion |
Other Financing Activities | -2.02 Million | -1.89 Million | -1.1 Million | -235.72 Thousand | -303.51 Thousand | -297.57 Thousand |
Accounts receivables | -26.91 Million | -19.09 Million | -16.15 Million | 79.03 Million | 12.33 Million | 10.17 Million |
Accounts payables | -41.07 Million | 95.49 Million | 58.33 Million | -34.09 Million | -64.13 Million | -14.89 Million |
Inventory | -151.96 Million | -211.53 Million | -75.97 Million | 64.75 Million | 55.39 Million | -75.13 Million |
Other working capital | 171.31 Million | 96.88 Million | 77.58 Million | -47.43 Million | 8.32 Million | 19.11 Million |
Cash at beginning of period | 382.1 Million | 426.03 Million | 383.86 Million | 444.73 Million | 231.21 Million | 289.59 Million |
Cash at end of period | 341.39 Million | 382.1 Million | 426.03 Million | 383.86 Million | 444.73 Million | 231.21 Million |
Capital Expenditure | -22.25 Million | -19.55 Million | -14.28 Million | -16.63 Million | -13.94 Million | -10.59 Million |
Effect of forex changes on cash | 1.93 Billion | 1.05 Billion | 1.36 Billion | 708 Million | -701 Million | 111 Million |
Net cash flow / Change in cash | -40.71 Million | -43.92 Million | 42.17 Million | -60.86 Million | 213.51 Million | -58.37 Million |
Free Cash Flow | 42.1 Million | -12.66 Million | 86.26 Million | -14.82 Million | 34.91 Million | -30.21 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 123.92 Million | 2.54 Billion | 1.02 Billion | 11.66 Billion | 2.69 Billion | 47.52 Million |
Depreciation & Amortization | 16.89 Million | - | - | - | - | 15.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -48.64 Million | - | - | - | - | -38.26 Million |
Other non-cash items | 225.93 Million | -2.54 Billion | -1.02 Billion | -11.66 Billion | -2.69 Billion | -18.36 Million |
Investing Cash Flow | -26.31 Million | - | - | - | - | -4.15 Million |
Investments in PPE | -22.25 Million | - | - | - | - | -19.55 Million |
Acquisitions | -4.68 Million | - | - | - | - | 14.34 Million |
Investment purchases | -809.11 Thousand | - | - | - | - | 7379.12 |
Sales/Maturities of investments | 968.17 Thousand | - | - | - | - | 1.24 Million |
Other Investing Activities | 463.33 Thousand | - | - | - | - | -199.23 Thousand |
Financing Cash Flow | -46.35 Million | - | - | - | - | -16.8 Million |
Debt repayment | -20.92 Million | - | - | - | - | -1.54 Million |
Dividends payments | -23.39 Million | - | - | - | - | -13.36 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.02 Million | - | - | - | - | -1.89 Million |
Accounts receivables | -26.91 Million | - | - | - | - | -19.09 Million |
Accounts payables | -41.07 Million | - | - | - | - | 95.49 Million |
Inventory | -151.96 Million | - | - | - | - | -211.53 Million |
Other working capital | 171.31 Million | - | - | - | - | 96.88 Million |
Cash at beginning of period | 382.1 Million | - | - | - | - | 426.03 Million |
Cash at end of period | 341.39 Million | - | - | - | - | 382.1 Million |
Capital Expenditure | -22.25 Million | - | - | - | - | -19.55 Million |
Effect of forex changes on cash | 1.93 Billion | - | - | - | - | 1.05 Billion |
Net cash flow / Change in cash | -40.71 Million | - | - | - | - | -43.92 Million |
Free Cash Flow | 42.1 Million | - | - | - | - | -12.66 Million |
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SIUAF
MARSHALL
002816
PYR
000404