HKBN Ltd.
1310.HK
HKSE
4.98
HKD-0.01(-0.20%)
As of today
HKBN Ltd. fundamentals
1310.HK Cash Flow
Period Ending | Aug 31, 2024 | Aug 31, 2023 | Aug 31, 2022 | Aug 31, 2021 | Aug 31, 2020 | Aug 31, 2019 | Aug 31, 2018 | Aug 31, 2017 | Aug 31, 2016 | Aug 31, 2015 | Aug 31, 2014 | Aug 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 29,125,000 | -1,267,408,000 | 553,321,000 | 206,872,000 | 97,174,000 | 214,527,000 | 396,897,000 | 171,110,000 | 244,679,000 | 104,268,000 | 53,550,000 | -138,998,000 | |
Depreciation & Amortization | 1,249,167,000 | 1,602,554,000 | 1,703,252,000 | 1,864,190,000 | 1,982,476,000 | 873,696,000 | 588,810,000 | 568,984,000 | 497,403,000 | 466,656,000 | 543,363,000 | 540,877,000 | |
Deferred Income Tax | 0 | 0 | -3,474,828,000 | -3,303,186,000 | -3,890,441,000 | 11,002,000 | 49,476,000 | 3,803,000 | 48,856,000 | -7,162,000 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 145,000 | 293,000 | 1,453,000 | 3,099,000 | 8,621,000 | 14,056,000 | 11,605,000 | 1,531,000 | 0 | 0 | |
Change in Working Capital | 151,635,000 | -98,438,000 | -628,391,000 | -125,493,000 | -264,525,000 | -14,898,000 | -59,387,000 | -18,386,000 | -61,049,000 | 5,617,000 | -14,204,000 | 50,229,000 | |
Accounts Receivable Change | -20,438,000 | 38,095,000 | 119,799,000 | 230,617,000 | -64,742,000 | -27,860,000 | -38,507,000 | -57,103,000 | -24,881,000 | -1,690,000 | -6,094,000 | -9,668,000 | |
Inventory Change | -738,000 | 5,394,000 | -28,324,000 | 7,168,000 | -649,000 | 12,962,000 | -20,880,000 | 38,717,000 | -36,168,000 | 7,307,000 | -8,110,000 | 17,478,000 | |
Accounts Payable Change | 0 | 143,292,000 | -159,587,000 | 187,829,000 | 142,284,000 | 151,168,000 | 37,610,000 | -9,892,000 | 52,785,000 | 0 | 0 | 0 | |
Other Working Capital Change | 172,811,000 | -285,219,000 | -560,279,000 | -551,107,000 | -341,418,000 | -151,168,000 | -37,610,000 | 9,892,000 | -52,785,000 | -92,730,000 | 62,558,000 | 42,419,000 | |
Other Non-Cash Items | 628,540,000 | 1,134,256,000 | 3,280,856,000 | 3,287,635,000 | 3,824,067,000 | 263,950,000 | 90,830,000 | 164,549,000 | 232,942,000 | 79,220,000 | 291,948,000 | 312,897,000 | |
Net Cash Provided by Operating Activities | 2,058,467,000 | 1,370,964,000 | 1,434,422,000 | 1,930,438,000 | 1,751,133,000 | 1,352,173,000 | 1,076,537,000 | 900,840,000 | 926,168,000 | 657,306,000 | 874,657,000 | 765,005,000 | |
Investments in Property, Plant & Equipment | -362,711,000 | -489,391,000 | -516,139,000 | -572,352,000 | -541,419,000 | -413,860,000 | -433,301,000 | -403,702,000 | -392,553,000 | -324,084,000 | -345,601,000 | -324,238,000 | |
Net Acquisitions | -155,000 | 10,200,000 | 279,961,000 | 5,235,000 | -319,385,000 | 63,577,000 | -7,588,000 | 59,246,000 | -645,802,000 | -4,195,000 | -10,038,000 | -29,297,000 | |
Purchases of Investments | 0 | 0 | -60,000,000 | -40,000,000 | -43,706,000 | -192,241,000 | 0 | 0 | 0 | 0 | -34,962,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 40,517,000 | 361,772,000 | 128,664,000 | 0 | 0 | 0 | 0 | 45,000,000 | 0 | |
Other Investing Activities | 10,249,000 | 14,867,000 | -15,359,000 | -20,000,000 | -361,772,000 | -136,181,000 | -17,683,000 | -16,777,000 | -3,559,000 | 389,000 | -13,433,000 | -35,040,000 | |
Net Cash Used for Investing Activities | -352,617,000 | -464,324,000 | -311,537,000 | -586,600,000 | -904,510,000 | -550,041,000 | -458,572,000 | -361,233,000 | -1,041,914,000 | -323,695,000 | -324,072,000 | -388,575,000 | |
Debt Repayment | -18,890,000 | -293,895,000 | -273,471,000 | 814,256,000 | 486,566,000 | 574,365,000 | -2,792,000 | 20,690,000 | 684,064,000 | -85,781,000 | -255,267,000 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,372,000 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -517,623,000 | -524,640,000 | -1,016,490,000 | -1,009,932,000 | -1,079,613,000 | -804,534,000 | -492,777,000 | -422,380,000 | -402,266,000 | -230,158,000 | 0 | 0 | |
Other Financing Activities | -966,550,000 | -807,680,000 | -223,889,000 | -177,865,000 | -240,973,000 | -280,885,000 | -133,435,000 | -109,204,000 | -137,442,000 | -160,203,000 | -169,780,000 | -207,958,000 | |
Net Cash Used/Provided by Financing Activities | -1,503,063,000 | -1,626,215,000 | -1,513,850,000 | -502,379,000 | -834,020,000 | -511,054,000 | -629,004,000 | -510,894,000 | 144,356,000 | -442,770,000 | -425,047,000 | -207,958,000 | |
Effect of Forex Changes on Cash | -2,150,000 | -4,797,000 | -6,470,000 | 8,745,000 | 1,038,000 | -1,555,000 | -720,000 | 1,384,000 | -2,605,000 | 2,479,000 | 63,000 | 2,274,000 | |
Net Change in Cash | 200,637,000 | -112,457,000 | -291,898,000 | 744,667,000 | 13,641,000 | 289,523,000 | -11,759,000 | 30,097,000 | 26,005,000 | -106,680,000 | 125,601,000 | 170,746,000 | |
Cash at End of Period | 1,217,406,000 | 1,016,769,000 | 1,129,226,000 | 1,421,124,000 | 676,457,000 | 662,816,000 | 373,293,000 | 385,052,000 | 354,955,000 | 328,950,000 | 435,630,000 | 310,029,000 | |
Cash at Beginning of Period | 1,016,769,000 | 1,129,226,000 | 1,421,124,000 | 676,457,000 | 662,816,000 | 373,293,000 | 385,052,000 | 354,955,000 | 328,950,000 | 435,630,000 | 310,029,000 | 139,283,000 | |
Operating Cash Flow | 2,058,467,000 | 1,370,964,000 | 1,434,422,000 | 1,930,438,000 | 1,751,133,000 | 1,352,173,000 | 1,076,537,000 | 900,840,000 | 926,168,000 | 657,306,000 | 874,657,000 | 765,005,000 | |
Capital Expenditure | -362,868,000 | -489,391,000 | -516,139,000 | -572,352,000 | -541,419,000 | -413,860,000 | -433,301,000 | -403,702,000 | -392,553,000 | -324,084,000 | -345,601,000 | -324,238,000 | |
Free Cash Flow | 1,695,599,000 | 881,573,000 | 918,283,000 | 1,358,086,000 | 1,209,714,000 | 938,313,000 | 643,236,000 | 497,138,000 | 533,615,000 | 333,222,000 | 529,056,000 | 440,767,000 |