
Banca Generali S.p.A.
BGN.MI
56
EUR+0.60
(+1.08%)Day's range
55.35
56.2
52 wk Range
36.5
56.2
BGN.MI 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 431,225,000 | 326,136,000 | 212,973,000 | 323,107,000 | 274,894,000 | 272,122,000 | 180,126,000 | 204,105,000 | 155,894,000 | 203,559,000 | 160,905,000 | 145,941,000 | 133,079,000 | 77,374,000 | 86,351,000 | 65,558,000 | 11,805,000 | 15,288,000 | 14,023,000 | 1,656,000 | 5,186,000 | |
Depreciation & Amortization | 0 | 0 | 36,668,000 | 35,654,000 | 32,958,000 | 29,955,000 | 9,301,000 | 8,144,000 | 5,940,000 | 5,310,000 | 4,420,000 | 5,071,000 | 4,493,000 | 4,091,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 2,891,000 | 2,772,000 | 2,342,000 | 2,755,000 | 2,183,000 | 1,828,000 | 2,634,000 | 2,601,000 | 1,485,000 | 436,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 250,160,000 | -14,482,000 | -838,124,000 | 816,592,000 | -262,779,000 | -563,267,000 | 463,486,000 | 144,572,000 | 770,370,000 | -1,088,831,000 | -1,204,047,000 | -392,505,000 | 1,383,957,000 | 808,717,000 | -112,655,000 | -17,862,000 | 28,359,000 | 728,026,000 | 53,411,000 | 58,288,000 | 758,306,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 250,160,000 | -14,482,000 | -3,623,625,000 | -1,873,986,000 | -809,673,000 | -1,510,567,000 | -1,849,653,000 | -429,920,000 | -1,017,507,000 | -1,554,379,000 | -1,959,013,000 | 535,312,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -3,279,000 | 2,632,000 | -3,650,000 | -2,945,000 | 33,895,000 | -67,442,000 | -32,168,000 | 14,267,000 | 3,788,000 | -35,049,000 | 41,858,000 | 22,510,000 | 7,796,000 | 38,482,000 | 19,073,000 | 7,578,000 | 42,259,000 | -725,616,000 | -5,428,000 | -34,023,000 | -761,265,000 | |
Net Cash Provided by Operating Activities | 678,106,000 | 314,286,000 | -592,133,000 | 1,172,408,000 | 78,968,000 | -328,632,000 | 620,745,000 | 371,088,000 | 935,992,000 | -915,011,000 | -996,864,000 | -218,983,000 | 1,529,325,000 | 928,664,000 | -7,231,000 | 55,274,000 | 82,423,000 | 17,698,000 | 62,006,000 | 25,921,000 | 2,227,000 | |
Investments in Property, Plant & Equipment | 0 | -1,502,000 | -19,838,000 | -14,964,000 | -15,275,000 | -17,465,000 | -13,036,000 | -8,726,000 | -10,648,000 | -4,650,000 | -3,479,000 | -3,387,000 | -4,172,000 | -2,925,000 | -1,457,000 | -3,171,000 | -1,542,000 | -4,788,000 | -6,067,000 | -18,684,000 | -6,335,000 | |
Net Acquisitions | 0 | 0 | -796,000 | 108,327,000 | -294,000 | -28,709,000 | 0 | 0 | 31,000 | -2,200,000 | -44,713,000 | 0 | 5,500,000 | 0 | 216,893,000 | 13,346,000 | -62,000,000 | -106,000 | -51,800,000 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -108,407,000 | -361,444,000 | 0 | -731,773,000 | 0 | -281,523,000 | -327,861,000 | -37,354,000 | -136,392,000 | -1,164,637,000 | -2,234,666,000 | -941,579,000 | -156,711,000 | -59,269,000 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 133,000 | 176,372,000 | 66,178,000 | 17,686,000 | 935,045,000 | 31,253,000 | 19,885,000 | 1,004,201,000 | 1,354,302,000 | 1,475,759,000 | 690,998,000 | 146,464,000 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -27,730,000 | -25,972,000 | 108,407,000 | 185,072,000 | -66,178,000 | 714,087,000 | -11,041,000 | -7,046,000 | 31,000 | 14,000 | 1,215,671,000 | 309,123,000 | 0 | 0 | 0 | 0 | 0 | 0 | 74,000 | 349,000 | 11,000 | |
Net Cash Used for Investing Activities | -27,730,000 | -27,474,000 | -20,501,000 | 93,363,000 | -15,569,000 | -46,174,000 | -13,036,000 | -258,996,000 | -318,593,000 | 960,011,000 | 1,169,718,000 | 307,735,000 | -1,542,340,000 | -798,040,000 | 58,725,000 | -49,094,000 | -61,042,000 | -4,894,000 | -57,793,000 | -18,335,000 | -6,324,000 | |
Debt Repayment | 0 | 0 | -283,747,000 | 0 | 0 | -34,278,000 | -551,413,000 | -123,970,000 | 0 | -693,276,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,152,000 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 50,000,000 | 0 | 0 | 2,088,000 | 1,870,000 | 7,606,000 | 18,777,000 | 11,733,000 | 3,109,000 | 327,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -12,247,000 | -24,385,000 | -25,984,000 | -12,440,000 | -17,785,000 | -12,841,000 | -7,281,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,444,000 | 0 | 0 | |
Dividends Paid | -253,302,000 | -210,476,000 | -209,076,000 | -285,396,000 | -2,251,000 | -144,900,000 | -145,474,000 | -124,674,000 | -139,237,000 | -113,431,000 | -109,623,000 | -108,302,000 | -62,291,000 | -67,727,000 | -51,883,000 | -6,633,000 | -19,859,000 | -10,995,000 | -1,000,000 | -2,000,000 | -1,000,000 | |
Other Financing Activities | 0 | -1,715,593,000 | 283,747,000 | 0 | 982,856,000 | 34,278,000 | 1,911,311,000 | 529,133,000 | 1,800,779,000 | 1,244,757,000 | 564,395,000 | -919,101,000 | 0 | 741,110,000 | 0 | 153,000 | -1,016,000 | -3,861,000 | 15,152,000 | 49,934,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -213,241,000 | -1,938,316,000 | -233,461,000 | -311,380,000 | -14,691,000 | -112,685,000 | -158,315,000 | -131,955,000 | -137,149,000 | -111,561,000 | -102,017,000 | -89,525,000 | -50,558,000 | -64,618,000 | -51,556,000 | -6,480,000 | -20,875,000 | -14,856,000 | -4,444,000 | -2,000,000 | -1,000,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 437,136,000 | -155,266,000 | -846,095,000 | 954,392,000 | 48,708,000 | -487,491,000 | 449,394,000 | -19,863,000 | 480,250,000 | -66,561,000 | 70,837,000 | -773,000 | -63,573,000 | 66,006,000 | -62,000 | -300,000 | 506,000 | -2,052,000 | -231,000 | 5,586,000 | -5,097,000 | |
Cash at End of Period | 1,056,109,000 | 618,973,000 | 774,239,000 | 1,620,334,000 | 574,108,000 | 525,400,000 | 1,012,891,000 | 563,498,000 | 583,361,000 | 13,889,000 | 80,450,000 | 9,613,000 | 10,386,000 | 73,959,000 | 7,953,000 | 8,015,000 | 8,315,000 | 7,809,000 | 9,861,000 | 10,092,000 | 4,506,000 | |
Cash at Beginning of Period | 618,973,000 | 774,239,000 | 1,620,334,000 | 665,942,000 | 525,400,000 | 1,012,891,000 | 563,497,000 | 583,361,000 | 103,111,000 | 80,450,000 | 9,613,000 | 10,386,000 | 73,959,000 | 7,953,000 | 8,015,000 | 8,315,000 | 7,809,000 | 9,861,000 | 10,092,000 | 4,506,000 | 9,603,000 | |
Operating Cash Flow | 678,106,000 | 314,286,000 | -592,133,000 | 1,172,408,000 | 78,968,000 | -328,632,000 | 620,745,000 | 371,088,000 | 935,992,000 | -915,011,000 | -996,864,000 | -218,983,000 | 1,529,325,000 | 928,664,000 | -7,231,000 | 55,274,000 | 82,423,000 | 17,698,000 | 62,006,000 | 25,921,000 | 2,227,000 | |
Capital Expenditure | 0 | -27,563,000 | -19,838,000 | -14,964,000 | -15,275,000 | -17,465,000 | -13,036,000 | -8,726,000 | -10,648,000 | -4,650,000 | -3,479,000 | -3,387,000 | -4,172,000 | -2,925,000 | -1,457,000 | -3,171,000 | -1,542,000 | -4,788,000 | -6,067,000 | -18,684,000 | -6,335,000 | |
Free Cash Flow | 653,766,000 | 286,723,000 | -611,971,000 | 1,157,444,000 | 63,693,000 | -346,097,000 | 607,709,000 | 362,362,000 | 925,344,000 | -919,661,000 | -1,000,343,000 | -222,370,000 | 1,525,153,000 | 925,739,000 | -8,688,000 | 52,103,000 | 80,881,000 | 12,910,000 | 55,939,000 | 7,237,000 | -4,108,000 |