USD 62.12
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 465.77 Million | 316.36 Million | 273.5 Million | 432.42 Million | 441.77 Million | 280.32 Million |
Net Income | 367.69 Million | 249.33 Million | 184.13 Million | 263.07 Million | 216.57 Million | 166.58 Million |
Depreciation & Amortization | 113 Million | 120.42 Million | 125.47 Million | 135.82 Million | 136.9 Million | 125.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -21 Million | -53.96 Million | -28.67 Million | 27.61 Million | 69.38 Million | -29.62 Million |
Other non-cash items | 274.86 Million | 572.05 Thousand | -7.44 Million | 5.9 Million | 18.91 Million | 18.3 Million |
Investing Cash Flow | -355.05 Million | -189.71 Million | -224.33 Million | -452.35 Million | -170.94 Million | -247.16 Million |
Investments in PPE | -128.92 Million | -107.8 Million | -106.5 Million | -147.51 Million | -195.71 Million | -256.49 Million |
Acquisitions | 26.42 Thousand | 52.68 Thousand | 65.72 Thousand | 3.04 Million | 15.03 Million | 207.79 Thousand |
Investment purchases | -1.52 Billion | -1.43 Billion | -1.57 Billion | -1.54 Billion | -1.34 Billion | -1.3 Billion |
Sales/Maturities of investments | 1.29 Billion | 1.35 Billion | 1.45 Billion | 1.23 Billion | 1.36 Billion | 1.31 Billion |
Other Investing Activities | -224.63 Thousand | 609.68 Thousand | 731.13 Thousand | 1.13 Million | -1.06 Million | -795.04 Thousand |
Financing Cash Flow | -84 Million | -72.4 Million | -78.83 Million | -77.74 Million | -82.55 Million | -55.68 Million |
Debt repayment | -85.89 Thousand | -7527.00 | -230.02 Thousand | -235.29 Thousand | -2.96 Million | -3.24 Million |
Dividends payments | -80.92 Million | -69.14 Million | -75.45 Million | -73.88 Million | -75.62 Million | -6.12 Billion |
Common Stock Repurchased | -19.82 Thousand | -7527.00 | - | -18.09 Thousand | -18.52 Thousand | -9034.65 |
Common Stock Issuance | - | -7527.00 | - | -18.09 Thousand | -9263.12 | -9034.65 |
Other Financing Activities | -3.13 Million | -3.23 Million | -3.14 Million | -3.59 Million | -3.93 Million | 2.89 Million |
Accounts receivables | -31.31 Million | -17.49 Million | -39.6 Million | 50.74 Million | -25.51 Million | -1.14 Million |
Accounts payables | -4 Million | 26.58 Million | 27.87 Million | -6.76 Million | -6.78 Million | 1.63 Million |
Inventory | -7.45 Million | -55.94 Million | -11.69 Million | -13.04 Million | 56.87 Million | -20.35 Million |
Other working capital | 21.77 Million | -7.11 Million | -5.24 Million | -3.32 Million | 44.8 Million | -9.75 Million |
Cash at beginning of period | 282.76 Million | 241.11 Million | 297.13 Million | 401.99 Million | 210.38 Million | 238.92 Million |
Cash at end of period | 277.93 Million | 282.76 Million | 241.11 Million | 297.13 Million | 401.99 Million | 210.38 Million |
Capital Expenditure | -128.92 Million | -107.8 Million | -106.5 Million | -147.51 Million | -195.71 Million | -256.49 Million |
Effect of forex changes on cash | 456 Million | 1 Billion | 130 Million | 228 Million | -215 Million | 370 Million |
Net cash flow / Change in cash | -4.83 Million | 41.64 Million | -56.01 Million | -104.86 Million | 191.61 Million | -28.54 Million |
Free Cash Flow | 336.84 Million | 208.56 Million | 166.99 Million | 284.91 Million | 246.06 Million | 23.83 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17.63 Billion | 15.75 Billion | 367.69 Million | 14.77 Billion | 14.1 Billion | 11.02 Billion |
Depreciation & Amortization | - | - | 113 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -21 Million | - | - | - |
Other non-cash items | -17.63 Billion | -15.75 Billion | 274.86 Million | -14.77 Billion | -14.1 Billion | -11.02 Billion |
Investing Cash Flow | - | - | -355.05 Million | - | - | - |
Investments in PPE | - | - | -128.92 Million | - | - | - |
Acquisitions | - | - | 26.42 Thousand | - | - | - |
Investment purchases | - | - | -1.52 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.29 Billion | - | - | - |
Other Investing Activities | - | - | -224.63 Thousand | - | - | - |
Financing Cash Flow | - | - | -84 Million | - | - | - |
Debt repayment | - | - | -85.89 Thousand | - | - | - |
Dividends payments | - | - | -80.92 Million | - | - | - |
Common Stock Repurchased | - | - | -19.82 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.13 Million | - | - | - |
Accounts receivables | - | - | -31.31 Million | - | - | - |
Accounts payables | - | - | -4 Million | - | - | - |
Inventory | - | - | -7.45 Million | - | - | - |
Other working capital | - | - | 21.77 Million | - | - | - |
Cash at beginning of period | - | - | 282.76 Million | - | - | - |
Cash at end of period | - | - | 277.93 Million | - | - | - |
Capital Expenditure | - | - | -128.92 Million | - | - | - |
Effect of forex changes on cash | - | - | 456 Million | - | - | - |
Net cash flow / Change in cash | - | - | -4.83 Million | - | - | - |
Free Cash Flow | - | - | 336.84 Million | - | - | - |
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