
discoverIE Group plc
DSCV.L
628.488
GBp+9.49
(+1.53%)Day's range
591
632
52 wk Range
472.5
788
DSCV.L Cash Flow
Period Ending | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | Mar 31, 2006 | Mar 31, 2005 | Mar 31, 2004 | Mar 31, 2003 | Mar 31, 2002 | Mar 31, 2001 | Mar 31, 2000 | Mar 31, 1999 | Mar 31, 1998 | Mar 31, 1997 | Mar 31, 1996 | Mar 31, 1995 | Mar 31, 1994 | Mar 31, 1993 | Mar 31, 1992 | Mar 31, 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 15,500,000 | 21,300,000 | 9,700,000 | 9,500,000 | 14,300,000 | 14,600,000 | 10,600,000 | 3,500,000 | 7,200,000 | 2,900,000 | 1,300,000 | -1,800,000 | 3,900,000 | 2,500,000 | -5,500,000 | -27,400,000 | 4,600,000 | 1,700,000 | 9,700,000 | 12,200,000 | 11,100,000 | 13,936,000 | 13,936,000 | 22,625,000 | 13,190,000 | 11,359,000 | 9,017,000 | 9,589,000 | 10,290,000 | 8,715,000 | 4,570,000 | 3,900,000 | 3,494,000 | 5,060,000 | |
Depreciation & Amortization | 27,800,000 | 26,900,000 | 24,700,000 | 20,200,000 | 21,000,000 | 10,500,000 | 8,400,000 | 6,900,000 | 5,000,000 | 4,200,000 | 2,200,000 | 2,000,000 | 2,300,000 | 1,700,000 | 1,500,000 | 1,900,000 | 4,600,000 | 3,100,000 | 3,200,000 | 3,200,000 | 6,400,000 | 3,481,000 | 6,146,000 | 2,826,000 | 2,640,000 | 2,354,000 | 2,073,000 | 2,230,000 | 1,909,000 | 1,385,000 | 1,114,000 | 1,096,000 | 976,000 | 1,054,000 | |
Deferred Income Tax | 0 | -61,300,000 | -67,300,000 | -29,900,000 | -1,500,000 | 12,000,000 | 6,400,000 | 3,300,000 | -5,900,000 | 600,000 | 2,500,000 | -2,300,000 | -1,800,000 | -800,000 | -1,100,000 | 0 | 23,300,000 | -6,300,000 | -6,700,000 | -7,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 2,600,000 | 2,200,000 | 1,300,000 | 1,100,000 | 1,300,000 | -500,000 | 700,000 | 600,000 | 700,000 | 600,000 | 600,000 | 600,000 | 600,000 | 300,000 | 200,000 | 0 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 400,000 | -5,300,000 | -15,800,000 | 11,600,000 | 3,600,000 | -11,500,000 | -7,100,000 | -3,900,000 | 5,100,000 | -1,200,000 | -3,100,000 | 4,200,000 | 3,000,000 | -3,400,000 | 10,600,000 | 40,300,000 | -1,100,000 | -500,000 | 3,000,000 | 2,100,000 | 2,400,000 | 6,973,000 | 3,492,000 | -2,378,000 | -1,339,000 | -944,000 | 1,263,000 | -3,043,000 | -2,618,000 | -4,076,000 | 765,000 | -2,105,000 | -1,272,000 | -539,000 | |
Accounts Receivable Change | -3,000,000 | 5,000,000 | -24,900,000 | 5,500,000 | 1,900,000 | -4,900,000 | -600,000 | -3,800,000 | 3,400,000 | 1,100,000 | -3,900,000 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 14,500,000 | -8,600,000 | -17,700,000 | -100,000 | 2,700,000 | -6,600,000 | -6,500,000 | -100,000 | 1,700,000 | -2,300,000 | 800,000 | 3,700,000 | -300,000 | -2,400,000 | 8,000,000 | -200,000 | 800,000 | -2,500,000 | 2,100,000 | -1,300,000 | 2,618,000 | 6,823,000 | 5,645,000 | -9,734,000 | -5,223,000 | 366,000 | -27,000 | -2,791,000 | -2,038,000 | -2,796,000 | -39,000 | -1,165,000 | -475,000 | 646,000 | |
Accounts Payable Change | -11,100,000 | -1,700,000 | 26,800,000 | 6,200,000 | -1,000,000 | 8,300,000 | 6,700,000 | 9,800,000 | -6,400,000 | 0 | 0 | -1,500,000 | 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 | 0 | 0 | 0 | 0 | 0 | -8,300,000 | -6,700,000 | -19,600,000 | 12,800,000 | 0 | 0 | -1,000,000 | 3,300,000 | -1,000,000 | 2,600,000 | 40,500,000 | -1,900,000 | 2,000,000 | 900,000 | 3,400,000 | -218,000 | 150,000 | -2,153,000 | 7,356,000 | 3,884,000 | -1,310,000 | 1,290,000 | -252,000 | -580,000 | -1,280,000 | 804,000 | -940,000 | -797,000 | -1,185,000 | |
Other Non-Cash Items | -5,100,000 | 53,900,000 | 77,900,000 | 33,800,000 | -800,000 | -2,700,000 | -4,000,000 | 7,400,000 | -9,900,000 | -4,900,000 | 3,100,000 | 1,000,000 | -1,100,000 | 100,000 | -4,200,000 | -21,400,000 | -32,600,000 | 8,400,000 | 1,700,000 | 800,000 | -12,163,000 | -14,446,000 | -13,300,000 | -14,892,000 | -11,439,000 | -7,042,000 | -5,577,000 | -7,177,000 | -4,178,000 | -3,555,000 | -3,125,000 | -2,622,000 | -2,186,000 | -3,794,000 | |
Net Cash Provided by Operating Activities | 41,200,000 | 37,700,000 | 31,300,000 | 46,300,000 | 37,900,000 | 22,400,000 | 15,000,000 | 14,500,000 | 8,200,000 | 1,600,000 | 4,100,000 | 3,700,000 | 6,900,000 | 400,000 | 1,500,000 | -6,600,000 | -1,100,000 | 6,500,000 | 11,000,000 | 10,500,000 | 7,737,000 | 9,944,000 | 10,274,000 | 8,181,000 | 3,052,000 | 5,727,000 | 6,776,000 | 1,599,000 | 5,403,000 | 2,469,000 | 3,324,000 | 269,000 | 1,012,000 | 1,781,000 | |
Investments in Property, Plant & Equipment | -4,800,000 | -5,600,000 | -6,200,000 | -3,900,000 | -6,300,000 | -4,200,000 | -3,700,000 | -2,800,000 | -1,600,000 | -2,200,000 | -700,000 | -1,300,000 | -1,300,000 | -1,300,000 | -1,100,000 | -1,400,000 | -1,400,000 | -2,200,000 | -2,500,000 | -2,200,000 | -3,729,000 | -3,882,000 | -6,856,000 | -4,049,000 | -4,982,000 | -785,000 | -3,445,000 | -3,097,000 | -4,835,000 | -2,129,000 | -1,255,000 | -1,448,000 | -1,271,000 | -1,141,000 | |
Net Acquisitions | -82,800,000 | -25,100,000 | -46,800,000 | -20,500,000 | -73,600,000 | -22,400,000 | -25,400,000 | -11,800,000 | -19,800,000 | -37,400,000 | -9,200,000 | -500,000 | -4,000,000 | -3,700,000 | -12,700,000 | -4,400,000 | 38,500,000 | 2,000,000 | -400,000 | -1,900,000 | -6,272,000 | -3,920,000 | -3,920,000 | 222,000 | -33,203,000 | -717,000 | 0 | -2,803,000 | -1,289,000 | -6,285,000 | -1,002,000 | -1,577,000 | -1,966,000 | 409,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 0 | 0 | -100,000 | 0 | -513,000 | -1,428,000 | 0 | 0 | 0 | -2,000,000 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | -275,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 15,100,000 | 0 | 0 | 2,500,000 | 0 | 66,000 | 0 | 0 | 0 | 1,318,000 | 4,358,000 | 2,524,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 3,800,000 | -2,300,000 | 37,300,000 | -100,000 | -1,000,000 | -800,000 | -200,000 | -400,000 | -400,000 | -100,000 | -500,000 | 200,000 | 300,000 | -400,000 | 1,800,000 | 1,600,000 | 1,600,000 | 600,000 | 1,000,000 | 1,900,000 | 6,548,000 | 441,000 | 5,907,000 | 319,000 | 788,000 | 227,000 | 413,000 | 461,000 | 266,000 | 159,000 | 962,000 | 521,000 | 232,000 | 228,000 | |
Net Cash Used for Investing Activities | -83,800,000 | -30,700,000 | -53,000,000 | -24,400,000 | -79,900,000 | -27,400,000 | -29,300,000 | -15,000,000 | -21,800,000 | -39,700,000 | -10,400,000 | -1,600,000 | -5,000,000 | -5,400,000 | -11,000,000 | 11,100,000 | 38,700,000 | 400,000 | 500,000 | -2,200,000 | -3,900,000 | -8,789,000 | -4,869,000 | -3,508,000 | -36,079,000 | 1,083,000 | -2,508,000 | -5,439,000 | -5,858,000 | -8,255,000 | -1,295,000 | -2,504,000 | -3,280,000 | -504,000 | |
Debt Repayment | 50,500,000 | 16,900,000 | -14,600,000 | -18,500,000 | 10,600,000 | 16,000,000 | 18,900,000 | -9,200,000 | 9,900,000 | 5,000,000 | 7,200,000 | 800,000 | -900,000 | 2,600,000 | -200,000 | -100,000 | -10,100,000 | -7,100,000 | -3,100,000 | -100,000 | -3,770,000 | 6,621,000 | -273,000 | -7,318,000 | 22,063,000 | -258,000 | 777,000 | -83,000 | 1,665,000 | -1,388,000 | -697,000 | -1,004,000 | 826,000 | -569,000 | |
Common Stock Issued | 0 | 0 | 53,300,000 | 100,000 | 60,500,000 | 100,000 | 0 | 13,600,000 | 0 | 52,700,000 | 0 | 5,700,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 200,000 | 705,000 | 328,000 | 235,000 | 980,000 | 138,000 | 33,000 | 16,000 | 226,000 | 240,000 | 10,853,000 | 4,000 | 1,475,000 | 0 | 18,000 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | -1,500,000 | 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 | 0 | 0 | |
Dividends Paid | -11,200,000 | -10,500,000 | -9,400,000 | -2,800,000 | -8,100,000 | -6,700,000 | -6,200,000 | -5,200,000 | -4,900,000 | -3,600,000 | -2,700,000 | -2,300,000 | -2,200,000 | -2,000,000 | -1,600,000 | -4,800,000 | -5,800,000 | -5,700,000 | -5,700,000 | -5,600,000 | -5,400,000 | 0 | -4,935,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -6,100,000 | -5,200,000 | 0 | -6,100,000 | -6,600,000 | 0 | 0 | 0 | 0 | 52,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | -35,000 | -51,000 | -1,643,000 | 0 | -44,000 | -5,000 | -43,000 | -88,000 | -171,000 | -669,000 | -61,000 | -45,000 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | 33,200,000 | 1,200,000 | 29,300,000 | -27,300,000 | 56,400,000 | 9,400,000 | 11,200,000 | -800,000 | 5,000,000 | 54,100,000 | 4,500,000 | 4,200,000 | -3,100,000 | 700,000 | -1,800,000 | -4,900,000 | -15,900,000 | -12,900,000 | -8,800,000 | -5,600,000 | -3,100,000 | 6,898,000 | -1,681,000 | -6,338,000 | 22,157,000 | -230,000 | 750,000 | 55,000 | 1,734,000 | 8,796,000 | -754,000 | 426,000 | 826,000 | -551,000 | |
Effect of Forex Changes on Cash | -2,500,000 | -1,700,000 | 1,100,000 | -1,200,000 | -400,000 | 200,000 | -500,000 | 3,100,000 | 1,200,000 | -1,300,000 | -700,000 | 200,000 | -300,000 | -200,000 | 400,000 | -600,000 | -800,000 | 7,100,000 | 100,000 | 100,000 | -100,000 | 0 | -4,250,000 | 0 | 0 | 0 | 24,000 | 0 | 66,000 | -651,000 | -35,000 | -100,000 | 99,000 | -179,000 | |
Net Change in Cash | -11,900,000 | -24,900,000 | 79,600,000 | -7,600,000 | 13,900,000 | 4,600,000 | -3,600,000 | 600,000 | -7,400,000 | 14,700,000 | -2,500,000 | 6,500,000 | -1,500,000 | -4,500,000 | -10,900,000 | -1,100,000 | 31,000,000 | 1,100,000 | 5,800,000 | 2,900,000 | -1,800,000 | 8,053,000 | -526,000 | -1,665,000 | -10,870,000 | 6,580,000 | 5,042,000 | -3,785,000 | 1,345,000 | 2,359,000 | 1,240,000 | -1,909,000 | -1,343,000 | 547,000 | |
Cash at End of Period | 31,500,000 | 83,900,000 | 108,800,000 | 29,200,000 | 36,800,000 | 20,800,000 | 16,200,000 | 19,800,000 | 19,200,000 | 26,600,000 | 11,900,000 | 14,400,000 | 7,900,000 | 9,400,000 | 13,900,000 | 24,500,000 | 25,600,000 | -5,400,000 | -6,500,000 | -12,300,000 | -15,200,000 | 9,030,000 | -13,404,000 | -2,941,000 | -1,062,000 | 9,742,000 | 3,393,000 | -2,089,000 | 1,103,000 | 636,000 | -1,723,000 | -2,963,000 | -2,465,000 | -1,122,000 | |
Cash at Beginning of Period | 43,400,000 | 108,800,000 | 29,200,000 | 36,800,000 | 22,900,000 | 16,200,000 | 19,800,000 | 19,200,000 | 26,600,000 | 11,900,000 | 14,400,000 | 7,900,000 | 9,400,000 | 13,900,000 | 24,800,000 | 25,600,000 | -5,400,000 | -6,500,000 | -12,300,000 | -15,200,000 | -13,400,000 | 977,000 | -12,878,000 | -1,276,000 | 9,808,000 | 3,162,000 | -1,649,000 | 1,696,000 | -242,000 | -1,723,000 | -2,963,000 | -1,054,000 | -1,122,000 | -1,669,000 | |
Operating Cash Flow | 41,200,000 | 37,700,000 | 31,300,000 | 46,300,000 | 37,900,000 | 22,400,000 | 15,000,000 | 14,500,000 | 8,200,000 | 1,600,000 | 4,100,000 | 3,700,000 | 6,900,000 | 400,000 | 1,500,000 | -6,600,000 | -1,100,000 | 6,500,000 | 11,000,000 | 10,500,000 | 7,737,000 | 9,944,000 | 10,274,000 | 8,181,000 | 3,052,000 | 5,727,000 | 6,776,000 | 1,599,000 | 5,403,000 | 2,469,000 | 3,324,000 | 269,000 | 1,012,000 | 1,781,000 | |
Capital Expenditure | -4,800,000 | -5,600,000 | -6,200,000 | -3,900,000 | -6,300,000 | -4,200,000 | -3,700,000 | -2,800,000 | -1,600,000 | -2,200,000 | -700,000 | -1,300,000 | -1,300,000 | -1,300,000 | -1,100,000 | -1,400,000 | -1,400,000 | -2,200,000 | -2,500,000 | -2,200,000 | -3,729,000 | -3,882,000 | -6,856,000 | -4,049,000 | -4,982,000 | -785,000 | -3,445,000 | -3,097,000 | -4,835,000 | -2,129,000 | -1,255,000 | -1,448,000 | -1,271,000 | -1,141,000 | |
Free Cash Flow | 36,300,000 | 32,100,000 | 25,100,000 | 42,400,000 | 31,600,000 | 18,200,000 | 11,300,000 | 11,700,000 | 6,600,000 | -600,000 | 3,400,000 | 2,400,000 | 5,600,000 | -900,000 | 400,000 | -8,000,000 | -2,500,000 | 4,300,000 | 8,500,000 | 8,300,000 | 4,008,000 | 6,062,000 | 3,418,000 | 4,132,000 | -1,930,000 | 4,942,000 | 3,331,000 | -1,498,000 | 568,000 | 340,000 | 2,069,000 | -1,179,000 | -259,000 | 640,000 |