USD 16.43
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 145.9 Million | -25.4 Million | 572.31 Million | 421.56 Million | 221.72 Million | 179.99 Million |
Net Income | 319.51 Million | 328.31 Million | 303.71 Million | 307.95 Million | 274.18 Million | 248.61 Million |
Depreciation & Amortization | 146.6 Million | 145.71 Million | 163.83 Million | 189.99 Million | 174.13 Million | 165.49 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -388.81 Million | -492.61 Million | 67.13 Million | -115.69 Million | -263.28 Million | -242.8 Million |
Other non-cash items | 878.88 Million | -6.81 Million | 37.62 Million | 39.3 Million | 711.81 Million | 549.26 Million |
Investing Cash Flow | -382.9 Million | -161.4 Million | -14.26 Million | -638.81 Million | -589.66 Million | -579.47 Million |
Investments in PPE | -317.46 Million | -171.5 Million | -168.38 Million | -563.55 Million | -595.59 Million | -371.85 Million |
Acquisitions | 13.97 Million | 32.61 Million | 51.16 Million | 10 Million | 75.73 Million | -16.46 Million |
Investment purchases | -23.71 Million | -57.14 Million | -14.34 Million | -116.26 Million | -103.8 Million | -314.11 Million |
Sales/Maturities of investments | 62.28 Million | 50.68 Million | 123.8 Million | 46.54 Million | 34.96 Million | 93.86 Million |
Other Investing Activities | -117.99 Million | -16.04 Million | -6.49 Million | -15.54 Million | -966.18 Thousand | 29.08 Million |
Financing Cash Flow | 551.85 Million | 140.18 Million | -279.57 Million | 363.57 Million | 441.68 Million | 313.88 Million |
Debt repayment | -675.19 Million | -249.79 Million | -178.2 Million | -503.71 Million | -631.95 Million | -399.27 Million |
Dividends payments | -106.63 Million | -89.2 Million | -87.11 Million | -89.05 Million | -74.39 Million | -63.2 Million |
Common Stock Repurchased | -21.26 Thousand | -30.49 Thousand | -2.03 Million | -19.37 Thousand | -92.05 Million | -1.86 Million |
Common Stock Issuance | -42.52 Thousand | -38.12 Thousand | 17.37 Thousand | -38.74 Thousand | 9201.75 | - |
Other Financing Activities | -16.64 Million | 479.24 Million | -12.24 Million | 956.39 Million | -23.78 Million | -20.27 Million |
Accounts receivables | 63.78 Thousand | -2.22 Million | -2.69 Million | -7.59 Million | -11.75 Million | -10.06 Million |
Accounts payables | 5.73 Million | 6.19 Million | -408.24 Thousand | -2.86 Million | 2.67 Million | 12.58 Million |
Inventory | -522.87 Million | -495.6 Million | 30.11 Million | -105.81 Million | -317.76 Million | -212.12 Million |
Other working capital | 128.26 Million | -983.49 Thousand | 40.12 Million | 581.14 Thousand | 63.55 Million | -33.2 Million |
Cash at beginning of period | 628.51 Million | 755.76 Million | 529.28 Million | 363.44 Million | 288.95 Million | 400.47 Million |
Cash at end of period | 902.2 Million | 628.51 Million | 755.76 Million | 529.28 Million | 363.44 Million | 288.95 Million |
Capital Expenditure | -317.46 Million | -171.5 Million | -168.38 Million | -563.55 Million | -595.59 Million | -371.85 Million |
Effect of forex changes on cash | 435 Million | 1.54 Billion | 303 Million | 41 Million | -0.13 | - |
Net cash flow / Change in cash | 273.68 Million | -127.24 Million | 226.47 Million | 165.84 Million | 74.48 Million | -111.52 Million |
Free Cash Flow | -171.56 Million | -196.9 Million | 403.92 Million | -141.99 Million | -373.86 Million | -191.86 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20.03 Billion | 11.66 Billion | 319.51 Million | 15.99 Billion | 5.26 Billion | 6.06 Billion |
Depreciation & Amortization | - | - | 146.6 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -388.81 Million | - | - | - |
Other non-cash items | -20.03 Billion | -11.66 Billion | 878.88 Million | -15.99 Billion | -5.26 Billion | -6.06 Billion |
Investing Cash Flow | - | - | -382.9 Million | - | - | - |
Investments in PPE | - | - | -317.46 Million | - | - | - |
Acquisitions | - | - | 13.97 Million | - | - | - |
Investment purchases | - | - | -23.71 Million | - | - | - |
Sales/Maturities of investments | - | - | 62.28 Million | - | - | - |
Other Investing Activities | - | - | -117.99 Million | - | - | - |
Financing Cash Flow | - | - | 551.85 Million | - | - | - |
Debt repayment | - | - | -675.19 Million | - | - | - |
Dividends payments | - | - | -106.63 Million | - | - | - |
Common Stock Repurchased | - | - | -21.26 Thousand | - | - | - |
Common Stock Issuance | - | - | -42.52 Thousand | - | - | - |
Other Financing Activities | - | - | -16.64 Million | - | - | - |
Accounts receivables | - | - | 63.78 Thousand | - | - | - |
Accounts payables | - | - | 5.73 Million | - | - | - |
Inventory | - | - | -522.87 Million | - | - | - |
Other working capital | - | - | 128.26 Million | - | - | - |
Cash at beginning of period | - | - | 628.51 Million | - | - | - |
Cash at end of period | - | - | 902.2 Million | - | - | - |
Capital Expenditure | - | - | -317.46 Million | - | - | - |
Effect of forex changes on cash | - | - | 435 Million | - | - | - |
Net cash flow / Change in cash | - | - | 273.68 Million | - | - | - |
Free Cash Flow | - | - | -171.56 Million | - | - | - |
3608
FEAM
6770
AYUR
TTCL
2221