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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | 1.41 Million | 1.85 Million | 679.53 Million | 212.29 Million | 148.02 Million |
Net Income | 729.28 Thousand | 19.54 Million | 19.37 Million | 18.49 Million | 17.17 Million | 16.93 Million |
Depreciation & Amortization | - | 707.71 Thousand | 928.65 Thousand | -1.82 Million | 2.96 Million | 1.94 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 658.52 Million | 185.84 Million | 119.57 Million |
Other non-cash items | -729.28 Thousand | -19.54 Million | -19.37 Million | 4.34 Million | 6.31 Million | 9.57 Million |
Investing Cash Flow | - | - | - | -629.79 Million | -222.79 Million | -172.33 Million |
Investments in PPE | - | - | - | -451 Thousand | -371 Thousand | -319 Thousand |
Acquisitions | - | - | - | 591.79 Million | 220.4 Million | 171.66 Million |
Investment purchases | - | - | - | -793.67 Million | -620.79 Million | -522.03 Million |
Sales/Maturities of investments | - | - | - | 201.88 Million | 400.38 Million | 350.36 Million |
Other Investing Activities | - | - | - | -629.34 Million | -222.42 Million | -172.01 Million |
Financing Cash Flow | - | - | - | 8.4 Million | 19.46 Million | 23.39 Million |
Debt repayment | - | - | - | -647.33 Million | -150.4 Million | -6.35 Million |
Dividends payments | - | - | - | -10.1 Million | -9.31 Million | -8.92 Million |
Common Stock Repurchased | - | - | - | -647.33 Million | -150.4 Million | - |
Common Stock Issuance | - | - | - | 3.93 Million | 23.51 Million | 3.16 Million |
Other Financing Activities | - | - | - | 1.3 Billion | 306.07 Million | 29.15 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 658.52 Million | 185.84 Million | -53.44 Thousand |
Cash at beginning of period | - | - | 98.66 Million | 40.52 Million | 31.55 Million | 32.46 Million |
Cash at end of period | - | 1.41 Million | 98.66 Million | 98.66 Million | 40.52 Million | 31.55 Million |
Capital Expenditure | - | - | - | -451 Thousand | -371 Thousand | -319 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.41 Million | - | 58.14 Million | 8.96 Million | -904 Thousand |
Free Cash Flow | - | 1.41 Million | 1.85 Million | 679.08 Million | 211.92 Million | 147.71 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 729.28 Thousand | 19.54 Million | 19.37 Million | 18.49 Million | 17.17 Million | 16.93 Million |
Depreciation & Amortization | - | 707.71 Thousand | 928.65 Thousand | -1.82 Million | 2.96 Million | 1.94 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 658.52 Million | 185.84 Million | 119.57 Million |
Other non-cash items | -729.28 Thousand | -19.54 Million | -19.37 Million | 4.34 Million | 6.31 Million | 9.57 Million |
Investing Cash Flow | - | - | - | -629.79 Million | -222.79 Million | -172.33 Million |
Investments in PPE | - | - | - | -451 Thousand | -371 Thousand | -319 Thousand |
Acquisitions | - | - | - | 591.79 Million | 220.4 Million | 171.66 Million |
Investment purchases | - | - | - | -793.67 Million | -620.79 Million | -522.03 Million |
Sales/Maturities of investments | - | - | - | 201.88 Million | 400.38 Million | 350.36 Million |
Other Investing Activities | - | - | - | -629.34 Million | -222.42 Million | -172.01 Million |
Financing Cash Flow | - | - | - | 8.4 Million | 19.46 Million | 23.39 Million |
Debt repayment | - | - | - | -647.33 Million | -150.4 Million | -6.35 Million |
Dividends payments | - | - | - | -10.1 Million | -9.31 Million | -8.92 Million |
Common Stock Repurchased | - | - | - | -647.33 Million | -150.4 Million | - |
Common Stock Issuance | - | - | - | 3.93 Million | 23.51 Million | 3.16 Million |
Other Financing Activities | - | - | - | 1.3 Billion | 306.07 Million | 29.15 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 658.52 Million | 185.84 Million | -53.44 Thousand |
Cash at beginning of period | - | - | 98.66 Million | 40.52 Million | 31.55 Million | 32.46 Million |
Cash at end of period | - | 1.41 Million | 98.66 Million | 98.66 Million | 40.52 Million | 31.55 Million |
Capital Expenditure | - | - | - | -451 Thousand | -371 Thousand | -319 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.41 Million | - | 58.14 Million | 8.96 Million | -904 Thousand |
Free Cash Flow | - | 1.41 Million | 1.85 Million | 679.08 Million | 211.92 Million | 147.71 Million |
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