
Dassault Aviation SA
AM.PA
305
EUR+1.40
(+0.46%)Day's range
301.6
305
52 wk Range
160.9
332.2
AM.PA 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, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 923,824,000 | 693,398,000 | 716,225,000 | 605,392,000 | 302,759,000 | 712,704,000 | 572,741,000 | 630,040,000 | 379,030,000 | 141,457,000 | 282,836,000 | 459,452,000 | 509,878,000 | 322,665,000 | 267,492,000 | 256,765,000 | 372,990,000 | 382,296,000 | 281,237,000 | 304,728,000 | 308,432,000 | 294,724,000 | 312,347,000 | |
Depreciation & Amortization | 234,094,000 | 174,449,000 | 174,530,000 | 151,835,000 | 156,880,000 | 142,495,000 | 82,211,000 | 87,270,000 | 84,501,000 | 74,994,000 | 71,202,000 | 155,741,000 | 100,287,000 | 45,488,000 | 293,990,000 | 146,599,000 | 300,344,000 | 198,175,000 | 118,057,000 | 58,977,000 | 60,305,000 | 66,309,000 | 70,009,000 | |
Deferred Income Tax | 0 | 0 | -32,049,000 | -49,070,000 | 71,017,000 | -1,430,000 | -27,716,000 | 140,418,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 1,747,000 | 2,324,000 | 2,706,000 | 2,068,000 | 1,425,000 | 894,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 945,703,000 | -1,319,414,000 | 4,353,984,000 | 617,297,000 | -865,432,000 | -862,695,000 | -905,101,000 | -442,889,000 | -1,293,800,000 | -1,148,698,000 | -583,830,000 | -396,172,000 | 115,747,000 | 49,860,000 | 525,393,000 | -843,559,000 | -604,074,000 | 558,032,000 | 36,175,000 | 271,189,000 | 234,708,000 | -358,285,000 | -576,073,000 | |
Accounts Receivable Change | 0 | 275,276,000 | 689,668,000 | -1,010,543,000 | -168,047,000 | -111,733,000 | -216,908,000 | -103,033,000 | 106,363,000 | 67,084,000 | -164,960,000 | -60,777,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -1,353,570,000 | -419,043,000 | -67,224,000 | -47,616,000 | 959,406,000 | -688,193,000 | -339,856,000 | -1,400,163,000 | -1,215,782,000 | -418,870,000 | 230,385,000 | -117,815,000 | -6,976,000 | 607,300,000 | 29,413,000 | -425,212,000 | -182,756,000 | -336,999,000 | 186,424,000 | 408,009,000 | 0 | 0 | |
Accounts Payable Change | 0 | -123,806,000 | 151,198,000 | 273,075,000 | -147,302,000 | 144,585,000 | 178,544,000 | 34,652,000 | -35,798,000 | 54,950,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 945,703,000 | -117,314,000 | 3,932,161,000 | 1,421,989,000 | -502,467,000 | -1,854,953,000 | -178,544,000 | -34,652,000 | 35,798,000 | -54,950,000 | 0 | -402,000 | 233,562,000 | 56,836,000 | -81,907,000 | -872,972,000 | -178,862,000 | 740,788,000 | 373,174,000 | 84,765,000 | 0 | 0 | 0 | |
Other Non-Cash Items | -222,552,000 | -221,038,000 | -106,097,000 | 335,049,000 | -233,159,000 | -59,375,000 | 1,529,861,000 | 1,099,106,000 | 1,817,781,000 | 2,227,161,000 | -47,423,000 | -72,628,000 | -117,198,000 | -27,268,000 | 90,835,000 | 117,598,000 | -93,578,000 | -51,221,000 | -8,683,000 | 39,879,000 | 16,709,000 | 102,888,000 | 93,232,000 | |
Net Cash Provided by Operating Activities | 1,881,069,000 | -672,605,000 | 5,109,971,000 | 1,662,827,000 | -565,229,000 | -66,233,000 | 1,253,421,000 | 1,514,839,000 | 987,512,000 | 1,294,914,000 | -277,215,000 | 111,483,000 | 608,714,000 | 390,745,000 | 1,177,710,000 | -322,597,000 | -24,318,000 | 1,087,282,000 | 426,786,000 | 674,773,000 | 620,154,000 | 105,636,000 | -100,485,000 | |
Investments in Property, Plant & Equipment | -345,885,000 | -345,558,000 | -175,021,000 | -172,781,000 | -470,845,000 | -216,706,000 | -140,206,000 | -76,087,000 | -107,556,000 | -152,272,000 | -91,395,000 | -63,507,000 | -60,462,000 | -51,343,000 | -58,280,000 | -113,885,000 | -140,826,000 | -93,679,000 | -146,104,000 | -87,428,000 | -88,987,000 | -96,610,000 | -148,209,000 | |
Net Acquisitions | 0 | 34,626,000 | 2,382,000 | 50,836,000 | -11,390,000 | -102,375,000 | 26,720,000 | 23,484,000 | 10,153,000 | 3,476,000 | 0 | 0 | 0 | -25,770,000 | 0 | -1,958,502,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -929,636,000 | -265,301,000 | -20,104,000 | -1,660,000 | -2,455,000 | -6,833,000 | -17,542,000 | -45,828,000 | -891,000 | -2,764,000 | -492,000 | -2,264,000 | -5,892,000 | -752,000 | -517,000 | -1,960,718,000 | -2,300,000 | -3,334,000 | -1,112,000 | -2,384,000 | -1,087,000 | -1,616,000 | -1,978,000 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 564,608,000 | 109,208,000 | -9,178,000 | 22,344,000 | -9,262,000 | -712,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 10,682,000 | -301,596,000 | -4,692,781,000 | -90,031,000 | -564,608,000 | -109,208,000 | 9,178,000 | 23,484,000 | 10,153,000 | 4,865,000 | 26,773,000 | 11,751,000 | 20,692,000 | 2,883,000 | 15,684,000 | 11,323,000 | 14,916,000 | 91,675,000 | 23,264,000 | 21,220,000 | 51,385,000 | 11,159,000 | 62,506,000 | |
Net Cash Used for Investing Activities | -1,264,839,000 | -877,829,000 | -4,885,524,000 | -213,636,000 | -484,690,000 | -325,914,000 | -131,028,000 | -98,431,000 | -98,294,000 | -151,560,000 | -65,114,000 | -51,756,000 | -45,662,000 | -74,982,000 | -43,113,000 | -2,063,280,000 | -128,210,000 | -5,338,000 | -123,952,000 | -68,592,000 | -38,689,000 | -87,067,000 | -87,681,000 | |
Debt Repayment | -59,997,000 | -58,609,000 | -38,801,000 | -57,234,000 | -313,971,000 | -675,979,000 | -103,799,000 | -89,927,000 | -24,448,000 | 273,128,000 | 668,238,000 | -53,595,000 | -392,230,000 | -934,507,000 | -103,796,000 | 1,504,797,000 | 7,736,000 | -4,978,000 | 6,836,000 | 10,288,000 | -6,691,000 | 32,332,000 | 744,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 61,232,000 | 76,738,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -154,925,000 | -660,312,000 | -53,373,000 | 0 | 0 | 0 | 0 | 0 | -477,168,000 | -451,473,000 | -933,590,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -264,729,000 | -245,585,000 | -207,184,000 | -102,308,000 | 0 | -176,238,000 | -126,604,000 | -99,367,000 | -105,422,000 | -87,126,000 | -90,120,000 | -94,171,000 | -86,070,000 | -108,347,000 | -89,108,000 | -58,730,000 | -107,335,000 | -74,932,000 | -100,246,000 | -77,970,000 | -77,969,000 | -84,045,000 | -65,820,000 | |
Other Financing Activities | 0 | 0 | 0 | 0 | 564,608,000 | 1,780,208,000 | -52,235,000 | -410,286,000 | 3,419,000 | -657,174,000 | 299,233,000 | 139,481,000 | -45,653,000 | 754,424,000 | -684,166,000 | 744,885,000 | -193,403,000 | -830,185,000 | -550,985,000 | -40,297,000 | 2,797,000 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -479,651,000 | -964,506,000 | -299,358,000 | -159,542,000 | 250,637,000 | 927,991,000 | -221,406,000 | -522,842,000 | -603,619,000 | -922,645,000 | -56,239,000 | -8,285,000 | -523,953,000 | -288,430,000 | -877,070,000 | 2,190,952,000 | -293,002,000 | -910,095,000 | -644,395,000 | -107,979,000 | -84,660,000 | -51,713,000 | -65,076,000 | |
Effect of Forex Changes on Cash | 17,281,000 | -8,007,000 | 32,887,000 | 36,619,000 | -37,318,000 | 6,898,000 | 27,735,000 | -85,013,000 | 20,855,000 | 65,625,000 | 75,416,000 | -18,628,000 | -10,491,000 | 7,803,000 | 22,346,000 | -12,248,000 | 16,828,000 | -55,348,000 | -46,496,000 | 57,275,000 | -48,190,000 | -86,166,000 | -93,668,000 | |
Net Change in Cash | 153,860,000 | -2,522,947,000 | -42,024,000 | 1,326,268,000 | -836,600,000 | 542,742,000 | 928,722,000 | 808,553,000 | 306,454,000 | 286,334,000 | -323,152,000 | 32,814,000 | 28,608,000 | 35,136,000 | 279,873,000 | -207,173,000 | -428,702,000 | 116,501,000 | -388,057,000 | 555,477,000 | 448,615,000 | -119,310,000 | -346,910,000 | |
Cash at End of Period | 1,611,440,000 | 1,457,580,000 | 3,980,527,000 | 4,022,551,000 | 2,696,283,000 | 3,532,883,000 | 2,990,141,000 | 2,061,419,000 | 1,252,866,000 | 946,412,000 | 660,078,000 | 983,230,000 | 950,416,000 | 921,808,000 | 886,672,000 | 606,799,000 | 813,972,000 | 1,242,674,000 | 1,126,173,000 | 1,514,230,000 | 2,263,569,000 | 1,814,954,000 | 1,934,264,000 | |
Cash at Beginning of Period | 1,457,580,000 | 3,980,527,000 | 4,022,551,000 | 2,696,283,000 | 3,532,883,000 | 2,990,141,000 | 2,061,419,000 | 1,252,866,000 | 946,412,000 | 660,078,000 | 983,230,000 | 950,416,000 | 921,808,000 | 886,672,000 | 606,799,000 | 813,972,000 | 1,242,674,000 | 1,126,173,000 | 1,514,230,000 | 958,753,000 | 1,814,954,000 | 1,934,264,000 | 2,281,174,000 | |
Operating Cash Flow | 1,881,069,000 | -672,605,000 | 5,109,971,000 | 1,662,827,000 | -565,229,000 | -66,233,000 | 1,253,421,000 | 1,514,839,000 | 987,512,000 | 1,294,914,000 | -277,215,000 | 111,483,000 | 608,714,000 | 390,745,000 | 1,177,710,000 | -322,597,000 | -24,318,000 | 1,087,282,000 | 426,786,000 | 674,773,000 | 620,154,000 | 105,636,000 | -100,485,000 | |
Capital Expenditure | -345,885,000 | -345,558,000 | -175,021,000 | -172,781,000 | -470,845,000 | -216,706,000 | -140,206,000 | -76,087,000 | -107,556,000 | -152,272,000 | -91,395,000 | -63,507,000 | -60,462,000 | -51,343,000 | -58,280,000 | -113,885,000 | -140,826,000 | -93,679,000 | -146,104,000 | -87,428,000 | -88,987,000 | -96,610,000 | -148,209,000 | |
Free Cash Flow | 1,535,184,000 | -1,018,163,000 | 4,934,950,000 | 1,490,046,000 | -1,036,074,000 | -282,939,000 | 1,113,215,000 | 1,438,752,000 | 879,956,000 | 1,142,642,000 | -368,610,000 | 47,976,000 | 548,252,000 | 339,402,000 | 1,119,430,000 | -436,482,000 | -165,144,000 | 993,603,000 | 280,682,000 | 587,345,000 | 531,167,000 | 9,026,000 | -248,694,000 |