
DATAGROUP SE
D6H.DE
56.5
EUR+0.10
(+0.18%)Day's range
56.3
56.7
52 wk Range
33.1
56.7
D6H.DE Cash Flow
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 26,198,585 | 28,081,741 | 21,883,946 | 20,727,605 | 248,736 | 14,513,918 | 12,873,309 | 11,198,994 | 5,715,469 | 4,923,030 | 1,091,154 | 1,897,777 | 2,575,265 | 3,432,002 | 2,648,272 | 2,003,869 | 1,289,760 | |
Depreciation & Amortization | 34,595,122 | 34,910,863 | 31,026,274 | 34,832,448 | 29,306,075 | 22,847,728 | 13,645,345 | 6,419,569 | 5,091,129 | 4,537,587 | 4,552,894 | 5,513,810 | 5,011,635 | 2,387,079 | 2,331,000 | 1,895,000 | 1,447,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -9,307,637.06 | -20,592,294 | 911,647 | -7,676,057 | -4,537,927 | -47,191,372 | -5,300,762 | 5,461,768 | -5,668,965 | -890,616 | 1,757,649 | 3,546,588 | 5,507,016 | -4,506,120.83 | -3,994,000 | -265,000 | -404,000 | |
Accounts Receivable Change | 0 | 0 | -10,600,043 | 12,940,272 | 15,196,720 | 34,939,866 | 0 | 754,311 | -564,427 | 611,476 | 796,848 | -1,027,741 | -255,338 | 0 | 0 | 0 | 0 | |
Inventory Change | -14,991,983.84 | 2,388,576 | 911,647 | -7,676,057 | -4,537,927 | -47,191,372 | -5,300,762 | 4,707,457 | -5,104,538 | -1,502,092 | 960,801 | 4,574,329 | 5,762,354 | -928,957.65 | -68,000 | -499,000 | -198,000 | |
Accounts Payable Change | 0 | -20,902,796 | 11,004,481 | -5,360,296 | 1,083,863 | 12,587,716 | -4,292,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 5,684,346 | -2,078,074 | -404,438 | -7,579,976 | -16,280,583 | -47,527,582 | -6,199,424 | 18,134,620 | -3,690,284 | 0 | 0 | 0 | 0 | -3,577,163.18 | -3,926,000 | 234,000 | -206,000 | |
Other Non-Cash Items | 7,407,933 | 4,263,694 | 16,431,596 | 2,114,363 | -3,332,463 | 14,352,197 | -2,227,871 | 14,858,337 | -1,288,470 | -29,264 | 3,642,374 | 3,535,608 | 869,144 | -60,008.43 | -244,272.57 | 3,130.86 | -108,760.54 | |
Net Cash Provided by Operating Activities | 58,894,003 | 46,664,004 | 70,253,463 | 49,998,359 | 21,684,421 | 4,522,471 | 18,990,021 | 32,476,900 | 9,518,128 | 9,431,353 | 9,286,422 | 10,947,195 | 8,456,044 | 1,252,951 | 741,000 | 3,637,000 | 2,224,000 | |
Investments in Property, Plant & Equipment | -11,590,080.07 | -11,432,974 | -6,036,630 | -7,455,096 | -17,002,404 | -15,610,402 | -11,284,553 | -8,542,697 | -1,828,635 | -2,113,606 | -1,685,781 | -2,304,318 | -2,709,881 | -1,284,336.67 | -308,000 | -746,000 | -883,000 | |
Net Acquisitions | -33,859,052.14 | -49,878,048 | -3,585,468,473 | -35,650,919.34 | 35,554,765 | -21,575,015 | -4,792,451 | -10,489,678 | -1,742,043 | -4,523,497.11 | -2,174,000 | -2,960,900 | 0 | -5,133,309.17 | -1,686,000 | -942,000 | -10,614,000 | |
Purchases of Investments | 0 | -30,500 | -119,256,422 | -80,736.97 | -1,799,574.55 | -1,039,750 | -142,213 | -7,835,000 | -4,195,375 | -3,462,000 | -2,290,000 | 0 | -1,000 | -12,693.75 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 1,586,688 | 129,569 | 3,000,000 | 697,543 | 280,612 | 343,675 | 128,200 | 8,684,242 | 5,420,000 | 1,895,653 | 1,464,232 | 0 | 0 | 250 | 0 | 0 | 0 | |
Other Investing Activities | -9,211,653.59 | -3,630,751 | 3,662,983,187 | -2,079,071.69 | -4,438,648.45 | -2,685,288 | -7,819,125 | -11,206,874 | -1,882,262 | -7,181,044 | -2,614,728 | -2,905,159 | -15,239,707 | 57,174 | -392,000 | 43,000 | 76,000 | |
Net Cash Used for Investing Activities | -53,074,097.8 | -64,842,704 | -44,778,338 | -44,568,281 | 12,594,750 | -40,566,780 | -19,103,678 | -19,749,571 | -3,710,897 | -9,294,650 | -4,300,509 | -5,209,477 | -17,949,588 | -6,372,914.7 | -2,386,000 | -1,645,000 | -11,421,000 | |
Debt Repayment | 45,765,253 | 20,423,174 | -53,045.57 | -12,229,163 | -8,416,668 | 50,786,607 | -8,250,000 | -1,326,791 | 20,750,000 | -2,936,483 | -2,658,096 | 7,329,473 | 8,747,967 | 7,015,509 | 934,600 | -615,000 | 8,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,129,868 | 0 | 0 | 0 | 0 | 4,227,985 | 644,706 | 510,365 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,500 | -57,300 | -520,275 | -174,440 | 0 | 0 | |
Dividends Paid | -12,497,188.5 | -9,164,604 | -8,331,459 | 0 | -5,832,021 | -4,998,875 | -3,749,156.55 | -2,271,737.7 | -1,893,114.75 | -1,514,491.8 | -1,514,491.8 | -1,516,491.8 | -1,162,491.8 | -1,154,731.8 | 0 | 0 | 0 | |
Other Financing Activities | -24,380,856.5 | -18,251,309 | -14,140,746.43 | -13,014,519 | -3,429,880 | -1,138,663 | -2,365,834 | -1,504,017.3 | -2,312,255 | -3,061,167.2 | -2,764,196.2 | -2,976,501.2 | 299,816 | -87,768 | 76,862 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | 8,887,208 | -6,992,739 | -22,525,251 | -25,243,682 | -17,678,569 | 44,649,069 | -14,364,991 | 16,027,322 | 16,544,633 | -7,512,142 | -6,936,784 | 2,777,980 | 12,055,977 | 5,897,441 | 397,000 | -849,000 | 8,191,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 4 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 318,000 | 75,000 | 582,000 | |
Net Change in Cash | 14,707,114 | -25,163,005 | 2,949,878 | -19,813,603 | 16,600,603 | 8,604,762 | -14,478,648 | 28,754,654 | 22,351,862 | -7,375,438 | -1,950,863 | 8,515,698 | 2,562,437 | 777,477 | -930,000 | 1,218,000 | -424,000 | |
Cash at End of Period | 36,585,973 | 21,878,859 | 47,041,864 | 44,091,986 | 63,905,589 | 47,304,986 | 38,700,224 | 53,178,872 | 24,424,218 | 2,072,356 | 9,447,794 | 11,398,657 | 2,882,959 | 320,522 | -1,754,000 | -824,000 | -2,042,000 | |
Cash at Beginning of Period | 21,878,859 | 47,041,864 | 44,091,986 | 63,905,589 | 47,304,986 | 38,700,224 | 53,178,872 | 24,424,218 | 2,072,356 | 9,447,794 | 11,398,657 | 2,882,959 | 320,522 | -456,955.7 | -824,000 | -2,042,000 | -1,618,000 | |
Operating Cash Flow | 58,894,003 | 46,664,006 | 70,253,463 | 49,998,359 | 21,684,421 | 4,522,471 | 18,990,021 | 32,476,900 | 9,518,128 | 9,431,353 | 9,286,422 | 10,947,195 | 8,456,044 | 1,252,951 | 741,000 | 3,637,000 | 2,224,000 | |
Capital Expenditure | -20,571,870.69 | -15,233,813.11 | -6,036,630 | -7,455,096 | -17,002,404 | -15,610,402 | -11,284,553 | -8,542,697 | -1,828,635 | -2,113,606 | -1,685,781 | -2,304,318 | -2,709,881 | -1,284,336.67 | -308,000 | -746,000 | -883,000 | |
Free Cash Flow | 38,322,132 | 31,430,193 | 64,216,833 | 42,543,263 | 4,682,017 | -11,087,931 | 7,705,468 | 23,934,203 | 7,689,493 | 7,317,747 | 7,600,641 | 8,642,877 | 5,746,163 | -31,385.67 | 433,000 | 2,891,000 | 1,341,000 |