EUR 14.5
(2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -108.12 Million | -2.23 Billion | -795.98 Million | 434.95 Million | 1.06 Billion | -723.54 Million |
Net Income | 140.53 Million | 261.49 Million | 352.15 Million | 210.75 Million | 249.05 Million | 215.18 Million |
Depreciation & Amortization | 73.26 Million | 74.91 Million | 75.48 Million | 77.46 Million | 85.34 Million | 61.21 Million |
Deferred income taxes | -73.66 Million | -400 Thousand | -400 Thousand | -400 Thousand | -400 Thousand | - |
Stock-based compensation | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Change in working capital | -264.57 Million | -3.06 Billion | 313.49 Million | 845.46 Million | 1.27 Billion | -882.99 Million |
Other non-cash items | 15.91 Million | 497.43 Million | -1.53 Billion | -698.72 Million | -550.97 Million | -116.95 Million |
Investing Cash Flow | 53.71 Million | 2.55 Billion | 350.93 Million | -266.63 Million | -1.31 Billion | 860.78 Million |
Investments in PPE | -69.93 Million | -122.61 Million | -116.95 Million | -159.82 Million | -135.5 Million | -62.8 Million |
Acquisitions | 69.93 Million | -5.28 Million | 116.95 Million | 382.63 Million | 8.67 Million | -256 Thousand |
Investment purchases | -9.18 Billion | -10 Billion | -12.51 Billion | -12.36 Billion | -12.69 Billion | -13.13 Billion |
Sales/Maturities of investments | 9.28 Billion | 12.64 Billion | 12.98 Billion | 11.87 Billion | 11.5 Billion | 14.04 Billion |
Other Investing Activities | -54.16 Million | 36.11 Million | -113.44 Million | 1.65 Million | 1.19 Million | 12.51 Million |
Financing Cash Flow | -98.22 Million | -102.52 Million | 197.37 Million | -20.95 Million | -109.87 Million | -100.13 Million |
Debt repayment | -13.17 Million | -17.53 Million | -276.97 Million | -58.76 Million | -28.78 Million | -18.82 Million |
Dividends payments | -60.91 Million | -60.91 Million | -60.88 Million | -60.92 Million | -60.9 Million | -60.85 Million |
Common Stock Repurchased | -488 Thousand | 17.53 Million | -1.61 Million | -252 Thousand | 28.78 Million | - |
Common Stock Issuance | 5.04 Million | 460 Thousand | -276.97 Million | 252 Thousand | 919 Thousand | 274 Thousand |
Other Financing Activities | -24.12 Million | -42.06 Million | 813.82 Million | 98.73 Million | -49.89 Million | -39.54 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -264.57 Million | -3.06 Billion | 313.49 Million | 845.46 Million | 1.27 Billion | -1 Billion |
Cash at beginning of period | 1.2 Billion | 981.06 Million | 1.2 Billion | 1.05 Billion | 1.43 Billion | 1.39 Billion |
Cash at end of period | 1.04 Billion | 1.2 Billion | 981.06 Million | 1.2 Billion | 1.05 Billion | 1.43 Billion |
Capital Expenditure | -69.93 Million | -122.61 Million | -116.95 Million | -159.82 Million | -135.5 Million | -62.8 Million |
Effect of forex changes on cash | -1.63 Million | 3.06 Million | 26.48 Million | 950 Thousand | -16.35 Million | 8.12 Million |
Net cash flow / Change in cash | -154.26 Million | 219.18 Million | -221.19 Million | 148.31 Million | -383.18 Million | 45.23 Million |
Free Cash Flow | -178.05 Million | -2.35 Billion | -912.94 Million | 275.13 Million | 925.02 Million | -786.35 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 50.56 Million | 140.53 Million | 38.44 Million | -79.91 Million | 116.6 Million | 63.51 Million |
Depreciation & Amortization | - | 73.26 Million | - | - | - | 21.42 Million |
Deferred income taxes | - | -73.66 Million | - | - | - | - |
Stock-based compensation | - | 400 Thousand | 400 Thousand | -400 Thousand | 400 Thousand | - |
Change in working capital | - | -264.57 Million | - | - | - | - |
Other non-cash items | -50.56 Million | 15.91 Million | -38.84 Million | 80.31 Million | -117 Million | -63.51 Million |
Investing Cash Flow | - | 53.71 Million | - | - | - | - |
Investments in PPE | - | -69.93 Million | - | - | - | - |
Acquisitions | - | 69.93 Million | - | - | - | - |
Investment purchases | - | -9.18 Billion | - | - | - | - |
Sales/Maturities of investments | - | 9.28 Billion | - | - | - | - |
Other Investing Activities | - | -54.16 Million | - | - | - | - |
Financing Cash Flow | - | -98.22 Million | - | - | - | - |
Debt repayment | - | -13.17 Million | - | - | - | - |
Dividends payments | - | -60.91 Million | - | - | - | - |
Common Stock Repurchased | - | -488 Thousand | - | - | - | - |
Common Stock Issuance | - | 5.04 Million | - | - | - | - |
Other Financing Activities | - | -24.12 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -264.57 Million | - | - | - | - |
Cash at beginning of period | - | 1.2 Billion | - | - | 44.67 Million | 116.16 Million |
Cash at end of period | - | 1.04 Billion | - | - | 45.07 Million | 44.67 Million |
Capital Expenditure | - | -69.93 Million | - | - | - | - |
Effect of forex changes on cash | - | -1.63 Million | - | - | - | - |
Net cash flow / Change in cash | - | -154.26 Million | - | - | 400 Thousand | -71.49 Million |
Free Cash Flow | - | -178.05 Million | - | - | 400 Thousand | 42.84 Million |
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