USD 18.82
(9.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -88.41 Million | -173.45 Million | -121.62 Million | -153.69 Million | -55.09 Million | -43.41 Million |
Net Income | -302.34 Million | -329.33 Million | -313.89 Million | -92.04 Million | -47.99 Million | -80.46 Million |
Depreciation & Amortization | 21.36 Million | 20.89 Million | 7.77 Million | 6.19 Million | 5.67 Million | 5.6 Million |
Deferred income taxes | 15.45 Million | - | 60.06 Million | 184 Thousand | -49 Thousand | -135 Thousand |
Stock-based compensation | 151.48 Million | 96.51 Million | 121.13 Million | 54.85 Million | 14.74 Million | 22.3 Million |
Change in working capital | 16.96 Million | -10 Million | 4.66 Million | -136.49 Million | -28.19 Million | 735 Thousand |
Other non-cash items | 8.66 Million | 48.47 Million | -1.36 Million | 13.6 Million | 721 Thousand | 8.55 Million |
Investing Cash Flow | -128.69 Million | 56.4 Million | -33.4 Million | -66.2 Million | -11.41 Million | 25.75 Million |
Investments in PPE | -9.08 Million | -13.81 Million | -15.69 Million | -9.07 Million | -3.73 Million | -4.94 Million |
Acquisitions | -6.92 Million | - | 51 Thousand | -54 Thousand | -1.42 Million | 19 Thousand |
Investment purchases | -80.94 Million | -81.35 Million | -158.46 Million | -115.36 Million | -113.4 Million | -118.81 Million |
Sales/Maturities of investments | -1.25 Million | 151.38 Million | 140.75 Million | 71.99 Million | 105.73 Million | 149.51 Million |
Other Investing Activities | -30.48 Million | 188 Thousand | -51 Thousand | -13.7 Million | 1.42 Million | -19 Thousand |
Financing Cash Flow | 195.48 Million | 106.74 Million | 266.94 Million | 44.68 Million | 325.3 Million | 16 Million |
Debt repayment | -133.8 Million | -13 Million | -20 Million | -5 Million | -10 Million | -3 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 250.19 Million | 69.86 Million | 256.94 Million | 7.31 Million | 252.86 Million | - |
Other Financing Activities | 199.63 Million | 49.87 Million | 30 Million | 42.36 Million | 82.44 Million | 19 Million |
Accounts receivables | -20.52 Million | -10.07 Million | 39.33 Million | -150.92 Million | -39.03 Million | 3.44 Million |
Accounts payables | 5.44 Million | -10.1 Million | -7.74 Million | 26.61 Million | 10.35 Million | 917 Thousand |
Inventory | 7.81 Million | -3.25 Million | -35.96 Million | -29.26 Million | -12.3 Million | -2.51 Million |
Other working capital | 24.23 Million | 13.42 Million | 9.04 Million | 17.08 Million | 12.79 Million | -1.1 Million |
Cash at beginning of period | 249.31 Million | 247.02 Million | 140.17 Million | 321.66 Million | 61.51 Million | 61.45 Million |
Cash at end of period | 228.25 Million | 249.31 Million | 247.02 Million | 140.17 Million | 321.66 Million | 61.51 Million |
Capital Expenditure | -9.08 Million | -13.81 Million | -15.69 Million | -9.07 Million | -3.73 Million | -4.94 Million |
Effect of forex changes on cash | 562 Thousand | 12.6 Million | -5.06 Million | -6.26 Million | 1.34 Million | 1.72 Million |
Net cash flow / Change in cash | -21.06 Million | 2.28 Million | 106.85 Million | -181.48 Million | 260.14 Million | 64 Thousand |
Free Cash Flow | -97.49 Million | -187.27 Million | -137.32 Million | -162.77 Million | -58.83 Million | -48.35 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -71.53 Million | -63.32 Million | -72.26 Million | -302.34 Million | -67.04 Million | -75.56 Million |
Depreciation & Amortization | - | - | - | 21.36 Million | - | - |
Deferred income taxes | - | - | - | 15.45 Million | - | - |
Stock-based compensation | - | 53.28 Million | 50.31 Million | 151.48 Million | 35.77 Million | 23.95 Million |
Change in working capital | - | - | - | 16.96 Million | - | - |
Other non-cash items | 71.53 Million | 10.03 Million | 21.94 Million | 8.66 Million | 31.27 Million | 51.6 Million |
Investing Cash Flow | - | - | - | -128.69 Million | - | - |
Investments in PPE | - | - | - | -9.08 Million | - | - |
Acquisitions | - | - | - | -6.92 Million | - | - |
Investment purchases | - | - | - | -80.94 Million | - | - |
Sales/Maturities of investments | - | - | - | -1.25 Million | - | - |
Other Investing Activities | - | - | - | -30.48 Million | - | - |
Financing Cash Flow | - | - | - | 195.48 Million | - | - |
Debt repayment | - | - | - | -133.8 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 250.19 Million | - | - |
Other Financing Activities | - | - | - | 199.63 Million | - | - |
Accounts receivables | - | - | - | -20.52 Million | - | - |
Accounts payables | - | - | - | 5.44 Million | - | - |
Inventory | - | - | - | 7.81 Million | - | - |
Other working capital | - | - | - | 24.23 Million | - | - |
Cash at beginning of period | - | - | - | 249.31 Million | - | - |
Cash at end of period | - | - | - | 228.25 Million | 35.77 Million | 23.95 Million |
Capital Expenditure | - | - | - | -9.08 Million | - | - |
Effect of forex changes on cash | - | - | - | 562 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -21.06 Million | 35.77 Million | 23.95 Million |
Free Cash Flow | - | - | - | -97.49 Million | 35.77 Million | 23.95 Million |
ELSSF
8537
KURN
MCHX
GREENPANEL
4611