USD 7.42
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 181.95 Million | 98.73 Million | 83.13 Million | 204.55 Million | 276.14 Million | 145.56 Million |
Net Income | 199.58 Million | 170.13 Million | 170.74 Million | 180.26 Million | 183.34 Million | 171.22 Million |
Depreciation & Amortization | 39.93 Million | 37.28 Million | 39.81 Million | 40.57 Million | 41.32 Million | 37.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -37.69 Million | -94.94 Million | -130.55 Million | -7.75 Million | 57.09 Million | -74.46 Million |
Other non-cash items | 125.23 Million | -13.73 Million | 3.12 Million | -8.52 Million | -5.62 Million | 11.16 Million |
Investing Cash Flow | -15.59 Million | -14.88 Million | -32.77 Million | 2.56 Million | -38.64 Million | -36.81 Million |
Investments in PPE | -50.79 Million | -69.1 Million | -84.16 Million | -40.6 Million | -43.42 Million | -60.03 Million |
Acquisitions | 79.28 Thousand | 3.04 Million | 98.58 Thousand | 7.76 Million | 574.31 Thousand | 505.94 Thousand |
Investment purchases | -58.65 Million | -102.63 Million | -196.6 Million | -302.39 Million | -432.79 Million | -365.79 Million |
Sales/Maturities of investments | 93.68 Million | 153.94 Million | 247.87 Million | 337.85 Million | 436.95 Million | 387.19 Million |
Other Investing Activities | 92.49 Thousand | -120.43 Thousand | 24.64 Thousand | -54.29 Thousand | 37.05 Thousand | 1.31 Million |
Financing Cash Flow | -148.36 Million | -148.23 Million | -169.09 Million | -63.31 Million | -173.84 Million | -108.63 Million |
Debt repayment | -22.02 Million | -28.51 Million | -9.59 Million | -6.32 Million | -12.21 Million | -4.09 Million |
Dividends payments | -62.61 Million | -64.83 Million | -69.16 Million | -64 Million | -63.79 Million | -6.35 Billion |
Common Stock Repurchased | -66.08 Million | -114.56 Million | -82.17 Million | -54.29 Thousand | -91.91 Million | -45.19 Million |
Common Stock Issuance | 10.78 Million | 11.25 Million | -4.7 Million | -3.84 Million | -3.76 Million | -9034.65 |
Other Financing Activities | -4.23 Million | 48.42 Million | -3.45 Million | 10.92 Million | -2.14 Million | -1.94 Million |
Accounts receivables | 3.63 Million | -73.17 Million | -25.09 Million | 28.67 Million | 79.25 Million | -27.25 Million |
Accounts payables | -32.83 Million | 7.09 Million | -78.37 Million | -58.69 Million | -14.47 Million | -9.07 Million |
Inventory | -36.02 Million | -58.22 Million | -30.63 Million | 7.04 Million | -3.95 Million | -12.59 Million |
Other working capital | 27.53 Million | 29.36 Million | 3.55 Million | 15.21 Million | -3.72 Million | -25.53 Million |
Cash at beginning of period | 536.17 Million | 639.87 Million | 820.38 Million | 692.36 Million | 615.57 Million | 645.42 Million |
Cash at end of period | 499.46 Million | 536.17 Million | 639.87 Million | 820.38 Million | 692.36 Million | 615.57 Million |
Capital Expenditure | -50.79 Million | -69.1 Million | -84.16 Million | -40.6 Million | -43.42 Million | -60.03 Million |
Effect of forex changes on cash | 1.89 Billion | 1.89 Billion | 1.69 Billion | 18 Million | -262 Million | -518 Million |
Net cash flow / Change in cash | -36.7 Million | -103.7 Million | -180.51 Million | 128.02 Million | 76.78 Million | -29.84 Million |
Free Cash Flow | 131.16 Million | 29.63 Million | -1.02 Million | 163.94 Million | 232.71 Million | 85.53 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.03 Billion | 199.58 Million | 7.23 Billion | 8.22 Billion | 3.71 Billion | 12.06 Billion |
Depreciation & Amortization | - | 39.93 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -37.69 Million | - | - | - | - |
Other non-cash items | -11.03 Billion | 125.23 Million | -7.23 Billion | -8.22 Billion | -3.71 Billion | -12.06 Billion |
Investing Cash Flow | - | -15.59 Million | - | - | - | - |
Investments in PPE | - | -50.79 Million | - | - | - | - |
Acquisitions | - | 79.28 Thousand | - | - | - | - |
Investment purchases | - | -58.65 Million | - | - | - | - |
Sales/Maturities of investments | - | 93.68 Million | - | - | - | - |
Other Investing Activities | - | 92.49 Thousand | - | - | - | - |
Financing Cash Flow | - | -148.36 Million | - | - | - | - |
Debt repayment | - | -22.02 Million | - | - | - | - |
Dividends payments | - | -62.61 Million | - | - | - | - |
Common Stock Repurchased | - | -66.08 Million | - | - | - | - |
Common Stock Issuance | - | 10.78 Million | - | - | - | - |
Other Financing Activities | - | -4.23 Million | - | - | - | - |
Accounts receivables | - | 3.63 Million | - | - | - | - |
Accounts payables | - | -32.83 Million | - | - | - | - |
Inventory | - | -36.02 Million | - | - | - | - |
Other working capital | - | 27.53 Million | - | - | - | - |
Cash at beginning of period | - | 536.17 Million | - | - | - | - |
Cash at end of period | - | 499.46 Million | - | - | - | - |
Capital Expenditure | - | -50.79 Million | - | - | - | - |
Effect of forex changes on cash | - | 1.89 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -36.7 Million | - | - | - | - |
Free Cash Flow | - | 131.16 Million | - | - | - | - |
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