EUR 39.4
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38.75 Million | 39.68 Million | 59.17 Million | 67.94 Million | 39.59 Million | 49.31 Million |
Net Income | 48.4 Million | -3.01 Million | 58.92 Million | 34.65 Million | 44.64 Million | 44.16 Million |
Depreciation & Amortization | 28.3 Million | 25.33 Million | 16.25 Million | 14.48 Million | 13.46 Million | 12.07 Million |
Deferred income taxes | 508.88 Thousand | -7.29 Million | -3.47 Million | -2.59 Million | 4.85 Million | -669.11 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -32.26 Million | 15.94 Million | -19.4 Million | 21.63 Million | -18.32 Million | -8.16 Million |
Other non-cash items | -2.91 Million | 1.42 Million | 3.39 Million | -2.83 Million | -198.09 Thousand | 1.23 Million |
Investing Cash Flow | -54.1 Million | -36.38 Million | -45.63 Million | -21.76 Million | -21.11 Million | -7.26 Million |
Investments in PPE | -56.86 Million | -37.03 Million | -46.08 Million | -23.1 Million | -21.17 Million | -7.86 Million |
Acquisitions | 1.76 Million | 82.25 Thousand | 345.99 Thousand | 1.26 Million | - | 425.64 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 2.19 Million | 564.05 Thousand | 99.44 Thousand | 74.45 Thousand | 66.69 Thousand | 601.07 Thousand |
Financing Cash Flow | -13.73 Million | -23.59 Million | -22.12 Million | -22.12 Million | -22.89 Million | -24.37 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -14.19 Million | -21.3 Million | -21.38 Million | -21.42 Million | -21.48 Million | -21.54 Million |
Common Stock Repurchased | - | -2.61 Million | -1.92 Million | -1.12 Million | -1.41 Million | -2.82 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 650.63 Thousand | 324.48 Thousand | 1.18 Million | 418.29 Thousand | -1.41 Million | - |
Accounts receivables | -15.86 Million | 16 Million | -13.01 Million | 12.89 Million | -27.86 Million | 5.17 Million |
Accounts payables | 3.78 Million | -1.35 Million | 10.5 Million | -198.15 Thousand | 967.67 Thousand | 2.93 Million |
Inventory | -71.18 Million | -94.33 Million | -33.43 Million | -7.09 Million | 2.08 Million | -29.43 Million |
Other working capital | 50.48 Million | 95.63 Million | 16.53 Million | 16.03 Million | 6.48 Million | 21.27 Million |
Cash at beginning of period | 78.21 Million | 98.31 Million | 105.66 Million | 82.36 Million | 86.55 Million | 68.78 Million |
Cash at end of period | 48.45 Million | 78.21 Million | 98.31 Million | 105.66 Million | 82.36 Million | 86.55 Million |
Capital Expenditure | -56.86 Million | -37.03 Million | -46.08 Million | -23.1 Million | -21.17 Million | -7.86 Million |
Effect of forex changes on cash | -678.94 Thousand | 196.69 Thousand | 1.23 Million | -748.99 Thousand | 225.41 Thousand | 84.1 Thousand |
Net cash flow / Change in cash | -29.76 Million | -20.1 Million | -7.34 Million | 23.29 Million | -4.18 Million | 17.76 Million |
Free Cash Flow | -18.1 Million | 2.65 Million | 13.09 Million | 44.83 Million | 18.41 Million | 41.45 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.32 Million | 2.32 Million | 48.4 Million | 13.7 Million | 13.7 Million | 10.5 Million |
Depreciation & Amortization | - | - | 28.3 Million | - | - | 14.73 Million |
Deferred income taxes | - | - | 508.88 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -32.26 Million | - | - | - |
Other non-cash items | -2.32 Million | -2.32 Million | -2.91 Million | -13.7 Million | -13.7 Million | -10.5 Million |
Investing Cash Flow | - | - | -54.1 Million | - | - | - |
Investments in PPE | - | - | -56.86 Million | - | - | - |
Acquisitions | - | - | 1.76 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 2.19 Million | - | - | - |
Financing Cash Flow | - | - | -13.73 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -14.19 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 650.63 Thousand | - | - | - |
Accounts receivables | - | - | -15.86 Million | - | - | - |
Accounts payables | - | - | 3.78 Million | - | - | - |
Inventory | - | - | -71.18 Million | - | - | - |
Other working capital | - | - | 50.48 Million | - | - | - |
Cash at beginning of period | - | - | 78.21 Million | - | - | 78.21 Million |
Cash at end of period | - | - | 48.45 Million | - | - | 72 Million |
Capital Expenditure | - | - | -56.86 Million | - | - | - |
Effect of forex changes on cash | - | - | -678.94 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -29.76 Million | - | - | -6.21 Million |
Free Cash Flow | - | - | -18.1 Million | - | - | 29.46 Million |
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