Carr's Group plc
CARR.L
LSE
144.581
GBp+6.08(+4.39%)
As of today
Carr's Group plc fundamentals
CARR.L 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 | Aug 31, 2001 | Aug 31, 2000 | Aug 31, 1999 | Aug 31, 1998 | Aug 31, 1997 | Aug 31, 1996 | Aug 31, 1995 | Aug 31, 1994 | Aug 31, 1993 | Aug 31, 1992 | Aug 31, 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -4,489,000 | 396,000 | 9,045,000 | 3,807,000 | 8,422,000 | 12,049,000 | 11,892,000 | 7,005,000 | 12,455,000 | 11,989,000 | 11,372,000 | 11,001,000 | 10,105,000 | 5,350,000 | 13,413,000 | 7,295,000 | 12,875,000 | 5,785,000 | 7,116,000 | 12,264,000 | 5,036,000 | 4,011,000 | 3,755,000 | 2,447,000 | 3,470,000 | 2,377,000 | 748,000 | 3,980,000 | 3,745,000 | 3,362,000 | 2,937,000 | 2,165,000 | 1,135,000 | 1,006,000 | |
Depreciation & Amortization | 1,751,000 | 5,335,000 | 5,042,000 | 5,023,000 | 8,496,000 | 5,747,000 | 4,717,000 | 4,159,000 | 3,793,000 | 3,379,000 | 4,990,000 | 5,369,000 | 4,627,000 | 4,423,000 | 3,535,000 | 3,507,000 | 3,496,000 | 3,972,000 | 4,328,000 | 4,084,000 | 2,367,000 | 2,271,000 | 2,391,000 | 2,305,000 | 1,927,000 | 1,811,000 | 2,058,000 | 1,884,000 | 1,405,000 | 1,092,000 | 1,060,000 | 1,659,000 | 1,418,000 | 1,504,000 | |
Deferred Income Tax | 0 | 0 | -365,000 | 688,000 | 509,000 | -473,000 | -818,000 | 381,000 | 5,325,000 | 1,303,000 | -6,088,000 | 11,543,000 | -8,671,000 | -4,978,000 | -4,101,000 | -5,163,000 | -5,815,000 | -4,463,000 | -4,591,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 164,000 | -82,000 | 148,000 | 345,000 | -137,000 | 880,000 | 1,125,000 | 485,000 | -99,000 | 584,000 | 401,000 | 244,000 | 49,000 | 20,000 | 2,000 | -36,000 | 123,000 | 84,000 | 27,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 3,206,000 | -4,736,000 | -8,665,000 | 5,332,000 | 5,194,000 | -5,001,000 | -12,121,000 | -2,762,000 | -5,226,000 | -1,823,000 | 5,687,000 | -11,787,000 | -1,958,000 | 4,689,000 | 8,545,000 | -197,000 | -6,360,000 | -1,453,000 | -253,000 | -3,991,000 | -1,018,000 | -612,000 | -452,000 | 1,946,000 | 1,604,000 | -1,504,000 | 1,457,000 | 21,000 | -143,000 | 501,000 | -1,633,000 | -1,614,000 | 691,000 | 247,000 | |
Accounts Receivable Change | 84,000 | 527,000 | -218,000 | -1,509,000 | 3,862,000 | -1,008,000 | -7,015,000 | -383,000 | -3,606,000 | 63,000 | 4,880,000 | -5,699,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 2,982,000 | 772,000 | -6,153,000 | 568,000 | 4,811,000 | -670,000 | -5,106,000 | -2,379,000 | -1,620,000 | -1,886,000 | 807,000 | -6,088,000 | -3,868,000 | -205,000 | -2,160,000 | 10,529,000 | -15,959,000 | -2,738,000 | 1,003,000 | -1,009,000 | -1,264,000 | -66,000 | -774,000 | 62,000 | -172,000 | -437,000 | 3,085,000 | 1,126,000 | -1,327,000 | 117,000 | -1,326,000 | -284,000 | 288,000 | 648,000 | |
Accounts Payable Change | 0 | -1,082,000 | -2,294,000 | 6,273,000 | -3,479,000 | -3,323,000 | 7,449,000 | 4,402,000 | -3,226,000 | 0 | 0 | 0 | 0 | 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 | 140,000 | -4,953,000 | 0 | 0 | 0 | 0 | -7,449,000 | -8,804,000 | 6,452,000 | 0 | 0 | 0 | 1,910,000 | 4,894,000 | 10,705,000 | -10,726,000 | 9,599,000 | 1,285,000 | -1,256,000 | -2,982,000 | 246,000 | -546,000 | 322,000 | 1,884,000 | 1,776,000 | -1,067,000 | -1,628,000 | -1,105,000 | 1,184,000 | 384,000 | -307,000 | -1,330,000 | 403,000 | -401,000 | |
Other Non-Cash Items | 6,811,000 | -1,832,000 | -6,995,000 | 4,850,000 | -5,135,000 | 109,000 | 6,690,000 | 3,926,000 | -805,000 | -4,089,000 | -9,944,000 | -835,000 | 4,161,000 | -2,231,000 | -7,577,000 | 131,000 | -1,449,000 | -576,000 | 145,000 | -8,772,000 | -2,959,000 | -2,902,000 | -2,678,000 | -2,288,000 | -1,996,000 | -1,263,000 | -2,761,000 | -2,589,000 | -1,971,000 | -2,926,000 | -247,000 | -838,000 | -1,454,000 | -1,995,000 | |
Net Cash Provided by Operating Activities | 7,443,000 | -919,000 | -1,790,000 | 20,045,000 | 17,349,000 | 13,311,000 | 11,485,000 | 13,194,000 | 10,118,000 | 9,976,000 | 12,506,000 | 3,992,000 | 8,313,000 | 7,273,000 | 13,817,000 | 5,537,000 | 2,870,000 | 3,349,000 | 6,772,000 | 3,585,000 | 3,426,000 | 2,768,000 | 3,016,000 | 4,410,000 | 5,005,000 | 1,421,000 | 1,502,000 | 3,296,000 | 3,036,000 | 2,029,000 | 2,117,000 | 1,372,000 | 1,790,000 | 762,000 | |
Investments in Property, Plant & Equipment | -1,197,000 | -3,194,000 | -4,038,000 | -3,133,000 | -6,616,000 | -5,781,000 | -4,488,000 | -2,854,000 | -5,788,000 | -4,621,000 | -7,201,000 | -9,937,000 | -8,909,000 | -5,070,000 | -3,114,000 | -2,637,000 | -2,145,000 | -1,907,000 | -2,910,000 | -3,396,000 | -3,157,000 | -2,829,000 | -2,521,000 | -1,884,000 | -1,121,000 | -1,547,000 | -4,503,000 | -1,622,000 | -2,022,000 | -2,185,000 | -1,824,000 | -1,690,000 | -845,000 | -807,000 | |
Net Acquisitions | 4,000,000 | 26,483,000 | -395,000 | -910,000 | -2,238,000 | -9,416,000 | -3,950,000 | -12,498,000 | 23,013,000 | -1,261,000 | -4,614,000 | -810,000 | -2,413,000 | 18,955,000 | -5,254,000 | -4,258,000 | -882,000 | -1,141,000 | -713,000 | -10,428,000 | 0 | 0 | -157,000 | -562,000 | -150,000 | 1,958,000 | -1,495,000 | -2,933,000 | -3,245,000 | -451,000 | -38,000 | 3,000 | 69,000 | -244,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | -90,000 | 12,326,000 | -20,000 | 0 | 4,582,000 | -26,000 | -4,000 | -1,000 | -17,000 | 0 | 0 | 516,000 | 0 | -2,000 | -100,000 | -2,000 | -100,000 | 0 | 0 | 0 | -10,000 | 0 | 0 | 0 | -3,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 149,000 | 0 | 0 | 0 | 1,028,000 | 172,000 | 2,982,000 | 0 | 32,000 | 10,000 | 107,000 | 3,000 | 561,000 | 0 | 0 | 1,000 | 1,000 | 0 | 0 | 2,000 | 11,000 | 0 | 112,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -2,411,000 | -106,000 | -2,749,000 | 155,000 | 718,000 | 79,000 | 438,000 | 917,000 | -410,000 | 97,000 | 627,000 | -276,000 | -344,000 | 933,000 | 50,000 | 486,000 | 674,000 | 100,000 | 291,000 | 3,209,000 | 295,000 | 868,000 | -218,000 | 691,000 | -93,000 | 1,972,000 | 326,000 | 458,000 | 209,000 | 2,185,000 | 109,000 | 114,000 | -51,000 | 210,000 | |
Net Cash Used for Investing Activities | 392,000 | 23,183,000 | -7,033,000 | -3,888,000 | -8,136,000 | -15,118,000 | -7,062,000 | -14,263,000 | 19,777,000 | -5,785,000 | -11,156,000 | -11,039,000 | -11,563,000 | 14,820,000 | -7,774,000 | -6,409,000 | -2,353,000 | -2,431,000 | -3,331,000 | -10,617,000 | -2,962,000 | -1,961,000 | -2,985,000 | -1,755,000 | -1,252,000 | 2,383,000 | -5,682,000 | -4,097,000 | -5,058,000 | -451,000 | -1,756,000 | -1,573,000 | -827,000 | -841,000 | |
Debt Repayment | -2,679,000 | -20,430,000 | -789,000 | 626,000 | -15,078,000 | 9,307,000 | 2,620,000 | 86,000 | -2,153,000 | -477,000 | -4,640,000 | 10,055,000 | -3,842,000 | -1,928,000 | 972,000 | 6,712,000 | 3,662,000 | -1,088,000 | -2,487,000 | 9,958,000 | -648,000 | -800,000 | 3,806,000 | -800,000 | -974,000 | -900,000 | -484,000 | -763,000 | 868,000 | -825,000 | 43,000 | -780,000 | 4,851,000 | -293,000 | |
Common Stock Issued | 288,000 | 167,000 | 352,000 | 1,010,000 | 24,000 | 38,000 | 11,000 | 24,000 | 532,000 | 171,000 | 283,000 | 68,000 | 62,000 | 341,000 | 0 | 2,588,000 | 209,000 | 75,000 | 32,000 | 260,000 | 0 | 16,000 | 372,000 | 0 | 0 | 0 | 7,000 | 25,000 | 2,100,000 | 209,000 | 29,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -74,000 | 0 | 0 | -110,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -6,006,000 | -4,889,000 | -4,687,000 | -5,490,000 | -3,344,000 | -4,173,000 | -3,770,000 | -19,467,000 | -3,347,000 | -3,110,000 | -2,912,000 | -2,619,000 | -2,372,000 | -2,155,000 | -2,020,000 | -2,020,000 | -1,618,000 | -1,486,000 | -1,358,000 | -1,136,000 | -969,000 | 0 | -645,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -1,999,000 | -11,144,000 | 18,774,000 | -2,505,000 | -3,759,000 | -588,000 | -588,000 | -1,091,000 | -2,333,000 | -1,375,000 | 450,000 | -768,000 | 0 | 623,000 | -848,000 | 2,647,000 | 111,000 | 0 | -1,047,000 | 1,531,000 | -1,166,000 | -702,000 | -872,000 | -612,000 | -515,000 | -706,000 | -760,000 | -626,000 | -551,000 | -358,000 | -300,000 | -304,000 | -336,000 | -688,000 | |
Net Cash Used/Provided by Financing Activities | -10,470,000 | -36,296,000 | 13,650,000 | -6,469,000 | -22,215,000 | 4,571,000 | -1,727,000 | -20,448,000 | -7,301,000 | -4,791,000 | -6,819,000 | 6,736,000 | -6,152,000 | -2,912,000 | -1,896,000 | 9,927,000 | 147,000 | -2,600,000 | -4,860,000 | 10,613,000 | -1,311,000 | -1,486,000 | 3,306,000 | -1,412,000 | -1,489,000 | -1,606,000 | -1,237,000 | -1,364,000 | 2,417,000 | -974,000 | -228,000 | -1,084,000 | 4,515,000 | -981,000 | |
Effect of Forex Changes on Cash | -204,000 | -54,000 | 332,000 | -296,000 | -989,000 | 526,000 | -305,000 | 344,000 | 918,000 | -150,000 | -181,000 | 110,000 | -171,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 4,540,000 | 0 | 0 | -60,000 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -2,839,000 | -14,086,000 | -1,794,000 | 6,738,000 | -11,078,000 | 4,017,000 | 2,391,000 | -21,173,000 | 23,512,000 | -750,000 | -5,650,000 | -201,000 | -9,573,000 | 19,181,000 | 4,147,000 | 9,055,000 | 664,000 | -1,682,000 | -1,419,000 | 3,581,000 | -143,000 | -679,000 | 7,877,000 | 1,243,000 | 2,264,000 | 2,138,000 | -5,422,000 | -2,165,000 | 395,000 | 604,000 | 133,000 | -1,285,000 | 5,478,000 | -1,060,000 | |
Cash at End of Period | 7,930,000 | 10,769,000 | 22,515,000 | 24,309,000 | 17,571,000 | 28,649,000 | 21,005,000 | 18,614,000 | 39,787,000 | 16,275,000 | 17,025,000 | 22,675,000 | 22,876,000 | 32,449,000 | 13,268,000 | 9,121,000 | 66,000 | -598,000 | 1,084,000 | 2,503,000 | -5,758,000 | -2,155,000 | 3,180,000 | -4,138,000 | -4,799,000 | -7,356,000 | -9,909,000 | -4,315,000 | -1,998,000 | -1,128,000 | -1,732,000 | -1,865,000 | -580,000 | -6,058,000 | |
Cash at Beginning of Period | 10,769,000 | 24,855,000 | 24,309,000 | 17,571,000 | 28,649,000 | 24,632,000 | 18,614,000 | 39,787,000 | 16,275,000 | 17,025,000 | 22,675,000 | 22,876,000 | 32,449,000 | 13,268,000 | 9,121,000 | 66,000 | -598,000 | 1,084,000 | 2,503,000 | -1,078,000 | -5,615,000 | -1,476,000 | -4,697,000 | -5,381,000 | -7,063,000 | -9,494,000 | -4,487,000 | -2,150,000 | -2,393,000 | -1,732,000 | -1,865,000 | -580,000 | -6,058,000 | -4,998,000 | |
Operating Cash Flow | 7,443,000 | -919,000 | -1,790,000 | 20,045,000 | 17,349,000 | 13,311,000 | 11,485,000 | 13,194,000 | 10,118,000 | 9,976,000 | 12,506,000 | 3,992,000 | 8,313,000 | 7,273,000 | 13,817,000 | 5,537,000 | 2,870,000 | 3,349,000 | 6,772,000 | 3,585,000 | 3,426,000 | 2,768,000 | 3,016,000 | 4,410,000 | 5,005,000 | 1,421,000 | 1,502,000 | 3,296,000 | 3,036,000 | 2,029,000 | 2,117,000 | 1,372,000 | 1,790,000 | 762,000 | |
Capital Expenditure | -1,197,000 | -3,194,000 | -4,038,000 | -3,133,000 | -6,616,000 | -5,781,000 | -4,488,000 | -2,854,000 | -5,788,000 | -4,621,000 | -7,201,000 | -9,937,000 | -8,909,000 | -5,070,000 | -3,114,000 | -2,637,000 | -2,145,000 | -1,907,000 | -2,910,000 | -3,396,000 | -3,157,000 | -2,829,000 | -2,521,000 | -1,884,000 | -1,121,000 | -1,547,000 | -4,503,000 | -1,622,000 | -2,022,000 | -2,185,000 | -1,824,000 | -1,690,000 | -845,000 | -807,000 | |
Free Cash Flow | 6,246,000 | -3,833,000 | -5,828,000 | 16,912,000 | 10,733,000 | 7,530,000 | 6,997,000 | 10,340,000 | 4,330,000 | 5,355,000 | 5,305,000 | -5,945,000 | -596,000 | 2,203,000 | 10,703,000 | 2,900,000 | 725,000 | 1,442,000 | 3,862,000 | 189,000 | 269,000 | -61,000 | 495,000 | 2,526,000 | 3,884,000 | -126,000 | -3,001,000 | 1,674,000 | 1,014,000 | -156,000 | 293,000 | -318,000 | 945,000 | -45,000 |