
Eutelsat Communications S.A.
ETL.PA
2.5
EUR+0.23
(+10.38%)Day's range
2.205
2.545
52 wk Range
1.152
9.295
ETL.PA Cash Flow
Period Ending | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | Jun 30, 2013 | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | Jun 30, 2006 | Jun 30, 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -309,700,000 | 315,000,000 | 230,700,000 | 214,100,000 | 297,600,000 | 340,400,000 | 291,600,000 | 351,800,000 | 348,500,000 | 355,200,000 | 303,200,000 | 369,800,000 | 341,100,000 | 354,743,000 | 282,511,000 | 259,984,000 | 183,444,000 | 170,020,000 | 40,234,000 | -7,322,000 | |
Depreciation & Amortization | 790,000,000 | 455,500,000 | 481,700,000 | 507,700,000 | 530,900,000 | 518,800,000 | 506,000,000 | 532,900,000 | 500,600,000 | 466,500,000 | 401,300,000 | 352,100,000 | 301,700,000 | 282,477,000 | 321,824,000 | 411,335,000 | 311,462,000 | 316,549,000 | 307,825,000 | 74,976,000 | |
Deferred Income Tax | 0 | -48,500,000 | 200,000 | -32,000,000 | 8,000,000 | -36,600,000 | -36,300,000 | -47,200,000 | 20,000,000 | -21,300,000 | 79,400,000 | -4,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 1,100,000 | 300,000 | 1,600,000 | 2,400,000 | 484,255 | 1,400,000 | 2,500,000 | 3,600,000 | -1,500,000 | 6,700,000 | 1,100,000 | 4,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -77,100,000 | -304,000,000 | 39,400,000 | 92,700,000 | -92,000,000 | -11,000,000 | -33,300,000 | 52,800,000 | -115,500,000 | 14,600,000 | -80,500,000 | -25,700,000 | -37,300,000 | 54,389,000 | 6,424,000 | -19,468,000 | -15,430,000 | -5,334,000 | 0 | 0 | |
Accounts Receivable Change | -63,000,000 | 6,300,000 | 5,800,000 | 79,900,000 | -72,400,000 | -11,000,000 | -33,300,000 | 52,800,000 | -115,500,000 | 14,600,000 | -80,500,000 | -9,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 34,500,000 | 3,700,000 | 48,800,000 | -47,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -18,000,000 | -74,300,000 | -1,200,000 | -7,300,000 | 10,700,000 | 3,300,000 | 5,500,000 | -3,000,000 | -2,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 3,900,000 | -236,000,000 | 34,800,000 | 20,100,000 | -30,300,000 | -37,800,000 | -9,200,000 | 3,000,000 | 2,200,000 | -100,000 | 73,700,000 | -15,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 101,300,000 | 221,300,000 | -31,000,000 | 24,100,000 | -49,184,255 | 35,200,000 | 150,300,000 | 89,000,000 | 143,600,000 | 191,600,000 | 152,500,000 | 115,700,000 | 91,700,000 | 125,211,000 | 87,527,000 | 2,881,000 | 87,116,000 | 41,105,000 | 153,089,000 | 64,393,000 | |
Net Cash Provided by Operating Activities | 505,600,000 | 639,600,000 | 722,600,000 | 809,000,000 | 695,800,000 | 848,200,000 | 880,800,000 | 982,900,000 | 895,700,000 | 1,034,600,000 | 777,600,000 | 816,200,000 | 697,200,000 | 816,820,000 | 698,286,000 | 654,732,000 | 566,592,000 | 527,674,000 | 501,148,000 | 132,047,000 | |
Investments in Property, Plant & Equipment | -463,200,000 | -201,000,000 | -177,200,000 | -183,400,000 | -220,300,000 | -210,800,000 | -298,800,000 | -393,000,000 | -390,200,000 | -456,700,000 | -439,600,000 | -566,400,000 | -487,500,000 | -545,933,000 | -494,362,000 | -386,802,000 | -377,224,000 | -350,065,000 | -230,858,000 | -27,221,000 | |
Net Acquisitions | 198,400,000 | -25,300,000 | 86,100,000 | 32,700,000 | 32,500,000 | 67,800,000 | 212,600,000 | 187,700,000 | 4,600,000 | 0 | -550,100,000 | -83,600,000 | 0 | 3,400,000 | 0 | -29,750,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | -127,900,000 | -494,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534,500,000 | 0 | 0 | -879,000 | -6,749,000 | -279,000 | 0 | -109,000 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,600,000 | 100,000 | 5,000,000 | 60,000,000 | 0 | 0 | 563,000 | 0 | 0 | 0 | |
Other Investing Activities | 355,200,000 | 5,800,000 | 3,000,000 | -41,400,000 | 73,100,000 | -300,000 | 22,900,000 | -146,500,000 | 1,500,000 | 4,500,000 | -13,000,000 | 2,600,000 | 3,500,000 | 235,097,000 | 3,177,000 | -300,794,000 | -90,806,000 | -19,966,000 | -68,135,000 | -1,855,746,000 | |
Net Cash Used for Investing Activities | 90,400,000 | -348,400,000 | -583,000,000 | -192,100,000 | -114,700,000 | -143,300,000 | -63,300,000 | -351,800,000 | -384,100,000 | -452,200,000 | -987,100,000 | -647,300,000 | -479,000,000 | -248,315,000 | -497,934,000 | -301,073,000 | -467,467,000 | -370,031,000 | -298,993,000 | -1,882,967,000 | |
Debt Repayment | -38,100,000 | -314,900,000 | -88,200,000 | -279,000,000 | -653,700,000 | 487,600,000 | -59,400,000 | -1,099,100,000 | 481,900,000 | -206,400,000 | 640,600,000 | 368,900,000 | 135,000,000 | -150,600,000 | -16,266,000 | 39,843,000 | 78,600,000 | -165,394,000 | -2,449,997,000 | -256,923,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,100,000 | 0 | 0 | 0 | 263,000 | 0 | 150,000 | 2,673,000 | 838,516,000 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | -20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | -500,000 | -9,900,000 | -21,400,000 | -6,717,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -1,000,000 | -80,600,000 | -214,200,000 | -204,900,000 | -295,100,000 | -310,500,000 | -295,400,000 | -266,200,000 | -109,600,000 | -87,400,000 | -249,500,000 | -229,600,000 | -227,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -203,100,000 | -202,500,000 | -32,600,000 | -186,200,000 | -354,300,000 | -178,400,000 | -136,600,000 | -22,200,000 | -160,200,000 | -180,900,000 | -137,300,000 | -147,500,000 | -159,800,000 | -306,100,000 | -277,203,000 | -257,620,000 | -209,025,000 | -221,189,000 | 1,639,769,000 | 2,134,616,000 | |
Net Cash Used/Provided by Financing Activities | -242,200,000 | -487,200,000 | -335,000,000 | -581,300,000 | -1,204,900,000 | 14,000,000 | -491,400,000 | -1,377,000,000 | 224,600,000 | -474,700,000 | 254,900,000 | -8,700,000 | -261,900,000 | -478,094,000 | -299,923,000 | -217,777,000 | -130,275,000 | -383,910,000 | 28,288,000 | 1,783,393,000 | |
Effect of Forex Changes on Cash | 1,500,000 | -300,000 | 14,700,000 | -6,500,000 | 600,000 | 3,000,000 | -600,000 | 100,000 | -2,600,000 | 19,500,000 | -300,000 | -100,000 | -1,000,000 | 684,000 | -464,000 | -619,000 | 501,000 | -5,000 | -19,000 | 96,000 | |
Net Change in Cash | 355,200,000 | -198,300,000 | -180,600,000 | 29,100,000 | -623,400,000 | 721,900,000 | 325,500,000 | -745,800,000 | 733,500,000 | 127,300,000 | 45,100,000 | 160,100,000 | -44,600,000 | 91,095,000 | -100,035,000 | 135,263,000 | -30,649,000 | -226,272,000 | 230,424,000 | 32,569,000 | |
Cash at End of Period | 837,400,000 | 482,200,000 | 680,500,000 | 861,100,000 | 832,000,000 | 1,455,400,000 | 733,500,000 | 408,000,000 | 1,153,800,000 | 420,300,000 | 293,000,000 | 247,900,000 | 87,800,000 | 132,432,000 | 41,337,000 | 141,372,000 | 6,109,000 | 36,758,000 | 263,030,000 | 32,606,000 | |
Cash at Beginning of Period | 482,200,000 | 680,500,000 | 861,100,000 | 832,000,000 | 1,455,400,000 | 733,500,000 | 408,000,000 | 1,153,800,000 | 420,300,000 | 293,000,000 | 247,900,000 | 87,800,000 | 132,400,000 | 41,337,000 | 141,372,000 | 6,109,000 | 36,758,000 | 263,030,000 | 32,606,000 | 37,000 | |
Operating Cash Flow | 505,600,000 | 639,600,000 | 722,600,000 | 809,000,000 | 695,800,000 | 848,200,000 | 880,800,000 | 982,900,000 | 895,700,000 | 1,034,600,000 | 777,600,000 | 816,200,000 | 697,200,000 | 816,820,000 | 698,286,000 | 654,732,000 | 566,592,000 | 527,674,000 | 501,148,000 | 132,047,000 | |
Capital Expenditure | -463,200,000 | -201,000,000 | -177,200,000 | -183,400,000 | -220,300,000 | -210,800,000 | -298,800,000 | -393,000,000 | -390,200,000 | -456,700,000 | -439,600,000 | -566,400,000 | -487,500,000 | -545,933,000 | -494,362,000 | -386,802,000 | -377,224,000 | -350,065,000 | -230,858,000 | -27,221,000 | |
Free Cash Flow | 42,400,000 | 438,600,000 | 545,400,000 | 625,600,000 | 475,500,000 | 637,400,000 | 582,000,000 | 589,900,000 | 505,500,000 | 577,900,000 | 338,000,000 | 249,800,000 | 209,700,000 | 270,887,000 | 203,924,000 | 267,930,000 | 189,368,000 | 177,609,000 | 270,290,000 | 104,826,000 |