
Compal Electronics, Inc.
2324.TW
26.75
TWD-0.80
(-2.90%)Day's range
26.7
27.2
52 wk Range
23.7
40.4
2324.TW Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2006 | Dec 31, 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 15,348,188,000 | 7,667,627,000 | 10,724,130,000 | 17,467,835,000 | 13,122,716,000 | 10,007,876,000 | 11,789,585,000 | 8,114,277,000 | 11,813,345,000 | 11,792,093,000 | 9,736,972,000 | 4,360,382,000 | 7,255,485,000 | 11,096,306,000 | 23,317,195,000 | 19,796,090,000 | 11,208,132 | 9,865,384 | |
Depreciation & Amortization | 7,867,845,000 | 7,873,526,000 | 7,544,408,000 | 6,903,111,000 | 6,192,985,000 | 6,419,421,000 | 4,940,672,000 | 5,184,672,000 | 5,668,112,000 | 5,924,610,000 | 6,036,864,000 | 5,555,712,000 | 5,647,973,000 | 5,363,494,000 | 5,409,044,000 | 5,789,738,000 | 2,861,386 | 2,002,235 | |
Deferred Income Tax | 0 | 0 | 0 | -2,924,007,000 | -1,792,378,000 | -2,870,687,000 | -6,860,545,000 | 693,536,000 | -3,727,778,000 | -1,532,508,000 | 2,853,723,000 | 3,698,122,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | -6,274,000 | -2,972,000 | 22,025,000 | 33,406,999 | 72,507,000 | 125,281,000 | -121,765,000 | 110,855,000 | 398,302,000 | 431,627,000 | 168,012,000 | 44,561,000 | 64,598,000 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 4,888,541,000 | 12,551,520,000 | 42,261,590,000 | -44,347,258,000 | -2,847,347,000 | 6,161,749,000 | -26,196,883,000 | -16,718,072,000 | -13,263,486,000 | -7,397,294,000 | 14,990,195,000 | -12,990,602,000 | -24,622,848,000 | 18,130,532,000 | -1,844,040,000 | -32,199,263,000 | 9,311,949 | -2,331,965 | |
Accounts Receivable Change | -7,978,494,000 | -2,491,776,000 | 99,384,409,000 | -58,552,998,000 | -39,934,053,000 | 11,471,795,000 | -26,907,817,000 | -5,046,503,000 | -11,958,051,000 | 14,141,074,000 | 9,337,791,000 | -22,772,559,000 | -24,894,683,000 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 10,328,297,000 | 16,491,292,000 | 3,761,054,000 | -18,649,166,000 | -17,718,421,000 | 715,384,000 | -9,691,835,000 | -21,407,587,000 | -1,605,047,000 | 20,977,572,000 | -16,026,011,000 | 506,056,000 | -4,885,015,000 | -862,287,000 | 26,444,350,000 | -40,434,017,000 | -4,755,865 | -6,003,408 | |
Accounts Payable Change | 0 | -2,842,114,000 | -62,369,969,000 | 24,215,948,000 | 55,280,286,000 | -9,831,480,000 | 12,258,889,000 | 12,535,881,000 | 953,860,000 | -43,388,753,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 2,538,738,000 | 1,394,118,000 | 1,486,096,000 | 8,638,958,000 | -475,159,000 | 3,806,050,000 | -16,505,048,000 | 4,689,515,000 | -11,658,439,000 | -28,374,866,000 | 31,016,206,000 | -13,496,658,000 | -19,737,833,000 | 18,992,819,000 | -28,288,390,000 | 8,234,754,000 | 14,067,814 | 3,671,443 | |
Other Non-Cash Items | -2,854,323,000 | 1,587,503,000 | -1,913,543,000 | -967,471,000 | -487,042,000 | 1,077,429,000 | 1,186,087,000 | 433,730,000 | 399,167,000 | 315,728,000 | 12,458,000 | -118,593,000 | 232,142,000 | -146,279,000 | -3,783,954,000 | 3,269,558,000 | 3,512,972 | 3,980,436 | |
Net Cash Provided by Operating Activities | 25,243,977,000 | 29,677,204,000 | 58,638,610,000 | -23,834,383,000 | 14,261,441,000 | 20,921,069,000 | -15,262,849,000 | -2,181,002,000 | 1,287,662,000 | 9,534,256,000 | 33,798,224,000 | 549,582,000 | -11,487,248,000 | 34,444,053,000 | 23,098,245,000 | -3,343,877,000 | 26,894,439 | 13,516,090 | |
Investments in Property, Plant & Equipment | -7,098,856,000 | -7,543,091,000 | -8,386,316,000 | -12,697,857,000 | -7,677,036,000 | -6,630,571,000 | -5,729,679,000 | -3,764,988,000 | -4,175,510,000 | -6,079,273,000 | -6,978,168,000 | -6,143,389,000 | -8,415,455,000 | -7,107,825,000 | -7,791,730,000 | -4,649,254,000 | -4,115,130 | -5,566,488 | |
Net Acquisitions | -631,133,000 | -98,160,000 | -189,971,000 | -214,191,000 | -176,124,000 | 128,448,000 | 7,722,064,000 | 92,171,000 | 194,529,000 | 174,644,000 | 901,853,000 | -1,022,602,000 | -4,834,080,000 | -3,123,103,000 | -760,877,000 | -277,814,000 | 0 | 0 | |
Purchases of Investments | -5,131,012,000 | -2,451,924,000 | -587,240,000 | -859,403,000 | -106,044,000 | 85,739,000 | 302,063,000 | 289,820,000 | 175,044,000 | 262,928,000 | -251,022,000 | -22,702,000 | -72,190,000 | -98,713,000 | -29,845,000 | -8,884,200,000 | -2,594,907 | -6,330,941 | |
Sales & Maturities of Investments | 48,724,000 | 51,913,000 | -782,991,000 | -919,025,000 | 59,038,000 | 1,511,226,000 | 574,528,000 | 2,294,360,000 | 47,695,000 | 1,761,778,000 | 223,371,000 | 916,950,000 | 717,628,000 | 421,699,000 | 546,623,000 | 1,340,555,000 | 0 | 0 | |
Other Investing Activities | -195,318,000 | 1,074,768,000 | 31,584,000 | 3,627,361,000 | -12,263,000 | 279,170,000 | -430,217,000 | 213,704,000 | 576,276,000 | 58,188,000 | 414,763,000 | -3,021,169,000 | 583,221,000 | 450,877,000 | 708,152,000 | 361,457,000 | 871,175 | 428,808 | |
Net Cash Used for Investing Activities | -13,007,595,000 | -8,966,494,000 | -9,914,934,000 | -11,063,115,000 | -7,912,429,000 | -4,625,988,000 | 2,438,759,000 | -874,933,000 | -3,181,966,000 | -3,821,735,000 | -5,689,203,000 | -9,292,912,000 | -12,020,876,000 | -9,457,065,000 | -7,327,677,000 | -12,109,256,000 | -5,838,862 | -11,468,621 | |
Debt Repayment | -1,216,129,000 | -20,324,660,000 | -37,421,040,000 | 4,791,123,000 | -7,260,921,000 | -13,176,738,000 | 16,915,847,000 | -4,468,675,000 | 3,348,383,000 | -12,956,051,000 | 4,292,853,000 | 29,370,508,000 | 22,097,403,000 | -24,519,545,000 | 13,227,365,000 | 21,547,208,000 | 1,220,707,000 | 774,932 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,717,000 | 16,279,000 | 282,957,000 | 343,002,000 | 420,259,000 | 432,051,000 | 0 | 594,932 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,126,478,000 | 0 | -1,305,866,000 | 0 | 0 | -732,958 | 0 | |
Dividends Paid | -5,228,555,000 | -5,228,555,000 | -8,714,259,000 | -6,971,407,000 | -5,228,555,000 | -5,228,555,000 | -5,228,555,000 | -5,246,557,000 | -5,251,957,000 | -6,568,145,000 | -4,305,345,000 | -4,333,823,000 | -6,105,341,000 | -11,769,843,000 | -10,148,405,000 | -5,752,599,000 | -6,612,462 | -3,790,404 | |
Other Financing Activities | -3,088,930,000 | -2,150,035,000 | -3,277,095,000 | 24,758,042,000 | 31,291,054,000 | -608,460,000 | -54,638,000 | 12,978,093,000 | 13,816,759,000 | 291,634,000 | -2,095,366,000 | -12,925,590,000 | -284,803,000 | -162,223,000 | -666,929,000 | 685,307,000 | -1,218,829,824 | 5,810,460 | |
Net Cash Used/Provided by Financing Activities | -9,533,614,000 | -27,703,250,000 | -49,412,394,000 | 22,577,758,000 | 18,801,578,000 | -19,013,753,000 | 11,632,654,000 | 3,262,861,000 | 11,913,185,000 | -19,232,562,000 | -1,912,141,000 | 11,000,896,000 | 16,182,620,000 | -37,414,475,000 | 2,832,290,000 | 16,911,967,000 | -5,468,244 | 3,389,920 | |
Effect of Forex Changes on Cash | 3,765,634,000 | -193,282,000 | 5,191,917,000 | -1,645,080,000 | -2,583,064,000 | -1,018,476,000 | 1,425,268,000 | -3,094,809,000 | 180,173,000 | 1,563,453,000 | 1,545,398,000 | 553,704,000 | -928,780,000 | 907,442,000 | -1,989,779,000 | -199,750,000 | -59,675 | -68,173 | |
Net Change in Cash | 6,468,402,000 | -7,185,822,000 | 4,503,199,000 | -13,964,820,000 | 22,567,526,000 | -3,737,148,000 | 233,832,000 | -2,887,883,000 | 10,199,054,000 | -11,956,588,000 | 27,742,278,000 | 2,811,270,000 | -8,193,720,000 | -11,226,275,000 | 16,613,079,000 | 732,026,000 | 15,570,458 | 9,504,726 | |
Cash at End of Period | 78,947,882,000 | 72,479,480,000 | 79,665,302,000 | 75,162,103,000 | 89,126,923,000 | 66,559,397,000 | 70,296,545,000 | 70,062,713,000 | 72,950,596,000 | 62,751,542,000 | 74,708,130,000 | 46,965,852,000 | 44,154,582,000 | 52,348,302,000 | 63,574,577,000 | 46,961,498,000 | 59,317,916 | 43,747,458 | |
Cash at Beginning of Period | 72,479,480,000 | 79,665,302,000 | 75,162,103,000 | 89,126,923,000 | 66,559,397,000 | 70,296,545,000 | 70,062,713,000 | 72,950,596,000 | 62,751,542,000 | 74,708,130,000 | 46,965,852,000 | 44,154,582,000 | 52,348,302,000 | 63,574,577,000 | 46,961,498,000 | 46,229,472,000 | 43,747,458 | 34,242,732 | |
Operating Cash Flow | 25,243,977,000 | 29,677,204,000 | 58,638,610,000 | -23,834,383,000 | 14,261,441,000 | 20,921,069,000 | -15,262,849,000 | -2,181,002,000 | 1,287,662,000 | 9,534,256,000 | 33,798,224,000 | 549,582,000 | -11,487,248,000 | 34,444,053,000 | 23,098,245,000 | -3,343,877,000 | 26,894,439 | 13,516,090 | |
Capital Expenditure | -7,931,262,000 | -7,543,091,000 | -8,386,316,000 | -12,697,857,000 | -7,677,036,000 | -6,630,571,000 | -5,729,679,000 | -3,764,988,000 | -4,175,510,000 | -6,079,273,000 | -6,978,168,000 | -6,143,389,000 | -8,415,455,000 | -7,107,825,000 | -7,791,730,000 | -4,649,254,000 | -4,115,130 | -5,566,488 | |
Free Cash Flow | 17,312,715,000 | 22,134,113,000 | 50,252,294,000 | -36,532,240,000 | 6,584,405,000 | 14,290,498,000 | -20,992,528,000 | -5,945,990,000 | -2,887,848,000 | 3,454,983,000 | 26,820,056,000 | -5,593,807,000 | -19,902,703,000 | 27,336,228,000 | 15,306,515,000 | -7,993,131,000 | 22,779,309 | 7,949,602 |