
Bakkavor Group plc
BAKK.L
195
GBp+4.40
(+2.31%)Day's range
190.2
195
52 wk Range
123.5
196
BAKK.L 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 28, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 93,400,000 | 53,900,000 | 12,500,000 | 56,800,000 | 34,100,000 | 36,900,000 | 85,500,000 | 96,200,000 | 92,000,000 | 106,000,000 | 68,200,000 | 7,600,000 | |
Depreciation & Amortization | 68,800,000 | 71,700,000 | 69,000,000 | 65,700,000 | 66,600,000 | 60,200,000 | 40,300,000 | 40,300,000 | 39,400,000 | 42,000,000 | 44,700,000 | 46,900,000 | |
Deferred Income Tax | 0 | 0 | -140,800,000 | -129,000,000 | -161,400,000 | -114,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 2,400,000 | 3,100,000 | 1,300,000 | 1,700,000 | 1,200,000 | 1,900,000 | 1,500,000 | 800,000 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 16,600,000 | 15,100,000 | 16,700,000 | 2,400,000 | -22,100,000 | 11,400,000 | -4,400,000 | 9,800,000 | 27,700,000 | 48,500,000 | 27,700,000 | -4,600,000 | |
Accounts Receivable Change | -27,100,000 | -8,100,000 | -17,300,000 | -6,200,000 | -5,100,000 | 15,500,000 | 5,800,000 | 41,700,000 | -12,600,000 | 3,300,000 | -12,800,000 | -4,200,000 | |
Inventory Change | -12,300,000 | 16,300,000 | -15,800,000 | -7,000,000 | 700,000 | -600,000 | -7,400,000 | 4,400,000 | -3,400,000 | 1,700,000 | -5,600,000 | 2,000,000 | |
Accounts Payable Change | 0 | 18,900,000 | 32,800,000 | 18,500,000 | -22,600,000 | -6,900,000 | -3,300,000 | -40,400,000 | 43,100,000 | 43,200,000 | 12,800,000 | 0 | |
Other Working Capital Change | 56,000,000 | -12,000,000 | 17,000,000 | -2,900,000 | 4,900,000 | 3,400,000 | 500,000 | 4,100,000 | 600,000 | 300,000 | 46,100,000 | -2,400,000 | |
Other Non-Cash Items | -30,900,000 | 3,900,000 | 167,400,000 | 145,900,000 | 170,200,000 | 118,100,000 | -23,800,000 | -53,700,000 | -47,000,000 | -91,500,000 | -54,200,000 | -1,800,000 | |
Net Cash Provided by Operating Activities | 150,300,000 | 147,700,000 | 127,300,000 | 144,700,000 | 88,600,000 | 114,200,000 | 99,100,000 | 93,400,000 | 112,100,000 | 105,000,000 | 86,400,000 | 48,100,000 | |
Investments in Property, Plant & Equipment | -49,300,000 | -43,900,000 | -64,000,000 | -59,800,000 | -56,400,000 | -98,900,000 | -112,700,000 | -79,100,000 | -67,300,000 | -38,200,000 | -50,800,000 | -33,300,000 | |
Net Acquisitions | 4,800,000 | 1,600,000 | 100,000 | 4,200,000 | 100,000 | -15,700,000 | -11,700,000 | 2,500,000 | 2,400,000 | 6,900,000 | 10,800,000 | -100,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,000,000 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | |
Other Investing Activities | -6,000,000 | 3,200,000 | -2,600,000 | 4,900,000 | 200,000 | 1,300,000 | 700,000 | 700,000 | 500,000 | -5,100,000 | 2,300,000 | 28,200,000 | |
Net Cash Used for Investing Activities | -50,500,000 | -39,100,000 | -63,900,000 | -55,600,000 | -56,300,000 | -114,600,000 | -123,700,000 | -75,900,000 | -64,400,000 | -30,400,000 | -37,700,000 | -5,200,000 | |
Debt Repayment | -42,400,000 | -58,000,000 | 500,000 | -32,800,000 | -21,800,000 | 62,200,000 | 28,700,000 | -114,400,000 | -90,000,000 | 3,300,000 | -71,500,000 | -25,800,000 | |
Common Stock Issued | 400,000 | 200,000 | 0 | 0 | 0 | 0 | 0 | 96,600,000 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -8,600,000 | -2,400,000 | -3,100,000 | 0 | 0 | 0 | 0 | 0 | -33,800,000 | 0 | 0 | 0 | |
Dividends Paid | -43,800,000 | -40,800,000 | -38,800,000 | -38,500,000 | 0 | -34,800,000 | -11,600,000 | 0 | 0 | -3,400,000 | 0 | 0 | |
Other Financing Activities | -12,100,000 | -12,300,000 | -14,000,000 | -11,700,000 | -11,400,000 | -12,900,000 | -1,100,000 | -800,000 | -500,000 | -2,000,000 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -106,500,000 | -113,300,000 | -55,400,000 | -83,000,000 | -33,200,000 | 14,500,000 | 16,000,000 | -18,600,000 | -124,300,000 | -2,100,000 | -71,500,000 | -25,800,000 | |
Effect of Forex Changes on Cash | 0 | -1,100,000 | 1,100,000 | 200,000 | -200,000 | -600,000 | 100,000 | -500,000 | 2,100,000 | -100,000 | -100,000 | -700,000 | |
Net Change in Cash | -6,700,000 | -3,600,000 | 9,100,000 | 6,300,000 | -1,100,000 | 13,500,000 | -8,500,000 | -1,600,000 | -74,500,000 | 72,400,000 | -22,900,000 | 16,400,000 | |
Cash at End of Period | 29,900,000 | 36,600,000 | 40,200,000 | 31,100,000 | 24,800,000 | 25,900,000 | 12,400,000 | 20,900,000 | 22,500,000 | 97,000,000 | 24,600,000 | 47,500,000 | |
Cash at Beginning of Period | 36,600,000 | 40,200,000 | 31,100,000 | 24,800,000 | 25,900,000 | 12,400,000 | 20,900,000 | 22,500,000 | 97,000,000 | 24,600,000 | 47,500,000 | 31,100,000 | |
Operating Cash Flow | 150,300,000 | 147,700,000 | 127,300,000 | 144,700,000 | 88,600,000 | 114,200,000 | 99,100,000 | 93,400,000 | 112,100,000 | 105,000,000 | 86,400,000 | 48,100,000 | |
Capital Expenditure | -56,300,000 | -43,900,000 | -64,000,000 | -59,800,000 | -56,400,000 | -98,900,000 | -112,700,000 | -79,100,000 | -67,300,000 | -38,200,000 | -50,800,000 | -33,300,000 | |
Free Cash Flow | 94,000,000 | 103,800,000 | 63,300,000 | 84,900,000 | 32,200,000 | 15,300,000 | -13,600,000 | 14,300,000 | 44,800,000 | 66,800,000 | 35,600,000 | 14,800,000 |