CHF 99.7
(-0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.22 Billion | 344 Million | 1.12 Billion | 3.2 Billion | 204 Million | 236 Million |
Net Income | 469.2 Million | 388 Million | 379 Million | 331 Million | 363 Million | 350 Million |
Depreciation & Amortization | 72.9 Million | 70 Million | 72 Million | 72 Million | 71 Million | 69 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.39 Billion | 194 Million | 979 Million | 3.14 Billion | 83 Million | 45 Million |
Other non-cash items | 285.9 Million | -308 Million | -301 Million | -341 Million | -313 Million | -228 Million |
Investing Cash Flow | 227 Million | -52 Million | -57 Million | -44 Million | -55 Million | 42 Million |
Investments in PPE | -82 Million | -54 Million | -54 Million | -54 Million | -56 Million | -59 Million |
Acquisitions | 2 Million | 2 Million | -18 Million | 10 Million | 1 Million | -1 Million |
Investment purchases | -220 Million | -2.61 Billion | -729 Million | -185 Million | -323 Million | -840 Million |
Sales/Maturities of investments | 1.28 Billion | 502 Million | 483 Million | 1.17 Billion | 504 Million | 416 Million |
Other Investing Activities | -761 Million | 2.1 Billion | 261 Million | -989 Million | -181 Million | 102 Million |
Financing Cash Flow | -2.14 Billion | 24 Million | -24 Million | 3 Million | 2 Million | -87 Million |
Debt repayment | -107 Million | -1.37 Billion | -2.81 Billion | -1.95 Billion | -1.09 Billion | -829 Million |
Dividends payments | -327 Million | -318 Million | -310 Million | -310 Million | -301 Million | -86 Million |
Common Stock Repurchased | -24 Million | -24 Million | -23 Million | -17 Million | -22 Million | -1 Million |
Common Stock Issuance | 23 Million | 25 Million | 24 Million | 20 Million | 2 Million | 989 Million |
Other Financing Activities | -44 Million | 1.39 Billion | 5.59 Billion | 4.08 Billion | 1.41 Billion | -160 Million |
Accounts receivables | -52 Million | -3 Million | 20 Million | -1 Million | -6 Million | 12 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.45 Billion | 197 Million | 959 Million | 3.14 Billion | 89 Million | -446 Million |
Cash at beginning of period | - | - | - | - | 8.23 Billion | 8.04 Billion |
Cash at end of period | 152.2 Million | 316 Million | 1.04 Billion | 3.16 Billion | 8.38 Billion | 8.23 Billion |
Capital Expenditure | -82 Million | -54 Million | -54 Million | -54 Million | -56 Million | -59 Million |
Effect of forex changes on cash | -161.8 Million | - | - | - | -2 Million | - |
Net cash flow / Change in cash | 152.2 Million | 316 Million | 1.04 Billion | 3.16 Billion | 149 Million | 191 Million |
Free Cash Flow | 2.14 Billion | 290 Million | 1.07 Billion | 3.15 Billion | 148 Million | 177 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 110.55 Million | 110.55 Million | 469.2 Million | 114.6 Million | 114.6 Million | 120 Million |
Depreciation & Amortization | - | - | 72.9 Million | 39.7 Million | - | 36.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.39 Billion | - | - | - |
Other non-cash items | -110.55 Million | -110.55 Million | 285.9 Million | -114.6 Million | -114.6 Million | -120 Million |
Investing Cash Flow | - | - | 227 Million | - | - | - |
Investments in PPE | - | - | -82 Million | - | - | - |
Acquisitions | - | - | 2 Million | - | - | - |
Investment purchases | - | - | -220 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.28 Billion | - | - | - |
Other Investing Activities | - | - | -761 Million | - | - | - |
Financing Cash Flow | - | - | -2.14 Billion | - | - | - |
Debt repayment | - | - | -107 Million | - | - | - |
Dividends payments | - | - | -327 Million | - | - | - |
Common Stock Repurchased | - | - | -24 Million | - | - | - |
Common Stock Issuance | - | - | 23 Million | - | - | - |
Other Financing Activities | - | - | -44 Million | - | - | - |
Accounts receivables | - | - | -52 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.45 Billion | - | - | - |
Cash at beginning of period | - | - | - | - | - | - |
Cash at end of period | - | - | 152.2 Million | 79.4 Million | - | 72.8 Million |
Capital Expenditure | - | - | -82 Million | - | - | - |
Effect of forex changes on cash | - | - | -161.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | 152.2 Million | 79.4 Million | - | 72.8 Million |
Free Cash Flow | - | - | 2.14 Billion | 79.4 Million | - | 72.8 Million |
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