
Barry Callebaut AG
BARN.SW
760
CHF-7.50
(-0.98%)Day's range
751.5
765
52 wk Range
707.5
1627
BARN.SW 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 | Aug 31, 2012 | Aug 31, 2011 | Aug 31, 2010 | Aug 31, 2009 | Aug 31, 2008 | Aug 31, 2007 | Aug 31, 2006 | Aug 31, 2005 | Aug 31, 2004 | Aug 31, 2003 | Aug 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 189,785,000 | 444,355,000 | 360,705,000 | 383,939,000 | 316,054,000 | 370,280,000 | 356,133,000 | 280,512,000 | 217,050,000 | 237,214,000 | 252,383,000 | 223,452,000 | 278,337,000 | 288,670,000 | 289,085,000 | 226,925,000 | 205,450,000 | 163,697,000 | 215,461,000 | 81,180,000 | 116,326,000 | 103,481,000 | 19,388,000 | |
Depreciation & Amortization | 246,088,000 | 237,946,000 | 235,899,000 | 228,506,000 | 220,982,000 | 140,182,000 | 134,056,999 | 121,173,000 | 106,341,000 | 99,033,000 | 90,304,000 | 76,216,000 | 84,882,000 | 92,054,000 | 100,289,000 | 105,374,000 | 104,448,000 | 168,963,000 | 113,120,000 | 126,872,000 | 136,569,000 | 124,439,000 | 94,624,000 | |
Deferred Income Tax | 0 | -46,425,000 | -21,808,000 | 4,264,000 | -2,950,000 | 17,200,000 | 30,821,000 | 25,470,000 | -145,954,000 | 229,714,000 | 366,349,000 | 90,558,000 | -139,644,000 | 0 | 0 | 0 | 0 | -52,111,000 | -45,287,000 | -48,568,000 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 18,904,000 | 13,317,000 | 16,028,000 | 12,512,000 | 15,043,000 | 14,464,000 | 12,256,000 | 12,226,000 | 12,887,000 | 12,791,000 | 12,332,000 | 8,046,000 | 0 | 0 | 0 | 0 | 8,400,000 | 7,756,000 | 6,921,000 | 0 | 0 | 0 | |
Change in Working Capital | -2,533,681,000 | -901,862,000 | -94,055,000 | 43,880,000 | -26,713,000 | -13,577,000 | -392,060,000 | 521,529,000 | 133,728,000 | -242,601,000 | -390,112,000 | -102,890,000 | -128,317,000 | -179,804,000 | -177,026,000 | -56,741,000 | -151,800,000 | -24,668,000 | -20,068,000 | 56,615,000 | 126,392,000 | -37,006,000 | -58,813,000 | |
Accounts Receivable Change | -512,039,999 | -213,386,000 | -112,904,000 | -113,315,000 | 117,412,000 | 80,568,000 | -197,163,000 | 206,184,000 | 2,896,000 | -170,644,000 | -32,722,000 | -81,936,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -2,673,212,000 | -213,145,000 | -321,512,000 | -131,259,999 | -199,277,000 | -94,145,000 | -194,897,000 | 315,345,000 | 130,832,000 | -71,957,000 | -357,390,000 | -20,954,000 | 68,048,000 | 0 | -143,387,000 | -9,307,000 | -152,417,000 | -123,949,000 | -73,447,000 | 97,619,000 | 143,530,000 | -138,221,000 | -37,476,000 | |
Accounts Payable Change | 752,987,000 | 14,468,000 | 343,004,000 | 270,140,000 | 79,683,000 | -18,029,000 | -38,977,000 | 18,115,000 | 74,558,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -101,416,001 | -489,799,000 | -2,643,000 | 18,314,999 | -24,531,000 | 18,029,000 | 38,977,000 | -18,115,000 | -74,558,000 | -4,855,000 | -3,784,000 | -7,588,000 | -196,365,000 | 0 | -33,639,000 | -47,434,000 | 617,000 | 99,281,000 | 53,379,000 | -41,004,000 | -17,138,000 | 101,215,000 | -21,337,000 | |
Other Non-Cash Items | 48,073,000 | 31,978,000 | -29,101,000 | 27,465,001 | 32,617,000 | 26,620,000 | 372,092,000 | -276,947,000 | 152,138,000 | 120,149,000 | 76,060,000 | 83,961,000 | 61,171,000 | -28,165,000 | -34,604,000 | -34,915,000 | 6,832,000 | -29,553,000 | -58,440,000 | -20,745,000 | -141,915,000 | -71,671,000 | 28,959,000 | |
Net Cash Provided by Operating Activities | -2,049,735,000 | -215,104,000 | 464,957,000 | 704,082,000 | 552,502,000 | 555,748,000 | 515,506,999 | 683,993,000 | 621,483,000 | 226,682,000 | 52,398,000 | 293,071,000 | 164,475,000 | 172,755,000 | 177,744,000 | 240,643,000 | 164,930,000 | 234,728,000 | 212,542,000 | 202,275,000 | 237,372,000 | 119,243,000 | 84,158,000 | |
Investments in Property, Plant & Equipment | -285,081,000 | -241,587,000 | -275,890,000 | -275,418,000 | -280,894,000 | -218,360,000 | -180,821,000 | -179,561,000 | -159,622,000 | -205,318,000 | -209,853,000 | -182,582,000 | -217,814,000 | -173,813,000 | -145,249,000 | -144,443,000 | -249,914,000 | -149,583,000 | -112,539,000 | -97,475,000 | -89,996,000 | -69,137,000 | -73,831,000 | |
Net Acquisitions | 0 | 7,500,000 | -34,260,000 | 5,515,000 | -19,056,000 | -29,012,999 | -122,233,000 | 6,522,000 | -22,635,000 | 20,522,000 | -1,815,000 | -837,969,000 | 113,441,000 | -16,073,000 | -36,199,000 | 96,000 | 63,425,000 | 5,006,000 | 0 | -67,580,000 | -6,354,000 | -37,056,000 | -72,481,000 | |
Purchases of Investments | -8,000 | -43,000 | -735,000 | -67,000 | -7,070,000 | -536,000 | -1,588,000 | -84,000 | 20,528,000 | -864,000 | -12,802,000 | -16,092,000 | -181,000 | -54,260,000 | 25,850,000 | 0 | -2,657,000 | 0 | 0 | -7,913,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 1,776,000 | 346,000 | 4,923,000 | 1,682,000 | 245,000 | 551,000 | -6,438,000 | 2,107,000 | -19,658,000 | 14,617,000 | 854,061,000 | -35,078,000 | 201,000 | 1,309,000 | 0 | 183,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 4,160,000 | 1,369,000 | 8,856,000 | 33,000 | 413,000 | -52,348,001 | -26,199,000 | -32,594,000 | -37,364,000 | -19,218,000 | -29,714,000 | -34,660,000 | 39,103,000 | 61,127,000 | -1,831,000 | 5,456,000 | 7,911,000 | -6,383,000 | 11,870,000 | 8,699,000 | 22,949,000 | 8,124,000 | 3,179,000 | |
Net Cash Used for Investing Activities | -280,929,000 | -230,985,000 | -301,683,000 | -265,014,000 | -304,925,000 | -300,012,000 | -330,290,000 | -205,717,000 | -217,514,000 | -204,878,000 | -226,765,000 | -1,071,303,000 | -100,529,000 | -182,818,000 | -156,120,000 | -138,891,000 | -181,052,000 | -150,960,000 | -100,669,000 | -164,269,000 | -73,401,000 | -98,069,000 | -143,133,000 | |
Debt Repayment | 2,971,686,000 | -333,587,000 | -167,072,000 | -439,922,000 | 799,341,000 | -38,383,000 | -41,149,000 | -422,868,000 | 27,820,000 | 118,826,000 | 291,415,000 | 629,563,000 | 11,122,000 | 114,650,000 | 47,418,000 | -10,124,000 | 88,271,000 | -30,190,000 | -67,353,000 | 12,820,000 | -113,376,000 | 33,284,000 | 44,089,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273,121,000 | 0 | 0 | 307,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -23,629,000 | -16,951,000 | -18,400,000 | -27,332,000 | -22,781,000 | -62,687,000 | -79,149,000 | -15,280,000 | -16,306,000 | -18,645,000 | -12,324,000 | -3,813,000 | -81,361,000 | -70,607,000 | -68,200,000 | -71,554,000 | -72,393,000 | -49,571,000 | -57,972,000 | -32,718,000 | -13,203,000 | -5,890,000 | |
Dividends Paid | -158,927,000 | -153,595,000 | -153,467,000 | -120,715,000 | -142,710,000 | -131,501,000 | -69,873,000 | -85,077,000 | -79,588,000 | -85,077,000 | -79,588,000 | -51,165,000 | -80,135,000 | 0 | 0 | -68,000 | -343,000 | 0 | 0 | 0 | -36,269,000 | -36,019,000 | -33,424,000 | |
Other Financing Activities | -46,024,000 | -44,192,000 | -44,006,000 | -39,943,000 | -47,274,000 | -17,000 | -247,000 | 61,444,000 | -1,547,000 | -2,223,000 | -917,000 | -160,000 | 2,621,000 | -105,000 | 64,499,000 | 94,725,000 | 59,053,000 | 54,169,000 | 42,095,000 | 48,149,000 | 14,951,000 | -14,296,000 | 11,276,000 | |
Net Cash Used/Provided by Financing Activities | 2,766,735,000 | -555,003,000 | -381,496,000 | -618,980,000 | 591,135,000 | -192,682,000 | -173,956,000 | -525,650,000 | -68,595,000 | 15,220,000 | 192,265,000 | 810,093,000 | -70,205,000 | 33,184,000 | -23,002,000 | -78,092,000 | 16,339,000 | -102,623,000 | -116,189,000 | -37,329,000 | -167,412,000 | -30,234,000 | 16,051,000 | |
Effect of Forex Changes on Cash | -24,878,000 | -38,331,000 | -63,037,000 | 14,823,000 | -29,107,000 | -15,781,000 | -11,373,000 | -6,083,000 | 4,227,000 | -13,076,000 | -1,268,000 | -165,000 | 1,220,000 | -2,365,000 | 617,000 | 5,559,000 | 379,000 | -433,000 | -168,000 | -290,000 | -79,000 | -2,286,000 | 4,101,000 | |
Net Change in Cash | 411,193,000 | -389,994,000 | -217,634,000 | -290,145,000 | 828,149,000 | 47,273,000 | -112,000 | -53,458,000 | 339,601,000 | 23,948,000 | 16,630,000 | 31,696,000 | -5,039,000 | 20,756,000 | -761,000 | 29,219,000 | 596,000 | -19,288,000 | -4,484,000 | 387,000 | -2,796,000 | -11,189,000 | -40,886,000 | |
Cash at End of Period | 746,609,000 | 488,203,000 | 878,197,000 | 1,095,831,000 | 1,385,976,000 | 425,189,000 | 377,916,000 | 378,028,000 | 431,486,000 | 91,885,000 | 67,937,000 | 51,307,000 | 19,611,000 | 24,650,000 | 3,894,000 | 4,655,000 | -24,564,000 | -25,160,000 | -5,872,000 | -1,388,000 | -1,775,000 | 1,021,000 | 12,210,000 | |
Cash at Beginning of Period | 335,416,000 | 878,197,000 | 1,095,831,000 | 1,385,976,000 | 557,827,000 | 377,916,000 | 378,028,000 | 431,486,000 | 91,885,000 | 67,937,000 | 51,307,000 | 19,611,000 | 24,650,000 | 3,894,000 | 4,655,000 | -24,564,000 | -25,160,000 | -5,872,000 | -1,388,000 | -1,775,000 | 1,021,000 | 12,210,000 | 53,096,000 | |
Operating Cash Flow | -2,064,007,000 | -215,104,000 | 464,957,000 | 704,082,000 | 552,502,000 | 555,748,000 | 515,506,999 | 683,993,000 | 621,483,000 | 226,682,000 | 52,398,000 | 293,071,000 | 164,475,000 | 172,755,000 | 177,744,000 | 240,643,000 | 164,930,000 | 234,728,000 | 212,542,000 | 202,275,000 | 237,372,000 | 119,243,000 | 84,158,000 | |
Capital Expenditure | -285,081,000 | -241,587,000 | -275,890,000 | -275,418,000 | -280,894,000 | -218,360,000 | -180,821,000 | -179,561,000 | -159,622,000 | -205,318,000 | -209,853,000 | -182,582,000 | -217,814,000 | -173,813,000 | -145,249,000 | -144,443,000 | -249,914,000 | -149,583,000 | -112,539,000 | -97,475,000 | -89,996,000 | -69,137,000 | -73,831,000 | |
Free Cash Flow | -2,349,088,000 | -456,691,000 | 189,067,000 | 428,664,000 | 271,608,000 | 337,388,000 | 334,685,999 | 504,432,000 | 461,861,000 | 21,364,000 | -157,455,000 | 110,489,000 | -53,339,000 | -1,058,000 | 32,495,000 | 96,200,000 | -84,984,000 | 85,145,000 | 100,003,000 | 104,800,000 | 147,376,000 | 50,106,000 | 10,327,000 |