Etalon Group PLC
ETLN.ME
MCX
39.78
RUB+0.28(+0.71%)
As of today
Etalon Group PLC fundamentals
ETLN.ME 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -6,914,000,000 | -3,531,419,000 | 13,001,000,000 | 3,007,000,000 | 2,036,000,000 | 186,000,000 | 37,000,000 | 7,893,000,000 | 4,902,000,000 | 5,429,000,000 | 8,369,000,000 | 6,664,000,000 | 5,000,000,000 | 7,644,000,000 | 6,424,988,107 | 7,403,001,772 | 943,837,775 | |
| Depreciation & Amortization | 911,000,000 | 887,570,000 | 541,000,000 | 547,140,000 | 481,000,000 | 542,000,000 | 365,000,000 | 340,000,000 | 434,000,000 | 406,000,000 | 417,000,000 | 343,000,000 | 417,000,000 | 264,992,000 | 286,011,334 | 208,003,804 | 232,310,586 | |
| Deferred Income Tax | 0 | -4,020,788,000 | -2,565,539,000 | 0 | -1,330,040,662 | 0 | -1,001,000,000 | -1,435,000,000 | -462,897,794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 846,000,000 | 221,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -81,653,000,000 | -49,322,500,000 | -52,134,000,000 | -25,518,000,000 | -1,628,000,000 | 9,487,000,000 | 15,179,000,000 | -6,563,000,000 | 478,000,000 | -8,470,000,000 | -6,598,000,000 | -6,903,000,000 | -7,572,000,000 | -8,628,000,000 | -6,108,998,593.23 | -3,984,986,764 | -1,455,894,094 | |
| Accounts Receivable Change | -85,783,000,000 | -27,286,237,000 | -26,241,000,000 | -20,580,000,000 | -2,033,000,000 | -675,000,000 | 9,915,639,452 | -7,063,035,035 | -3,413,415,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,290,479,226 | |
| Inventory Change | 3,224,000,000 | -10,248,450,000 | -24,897,000,000 | 3,211,000,000 | -15,619,000,000 | 12,506,000,000 | 5,648,000,000 | -1,009,000,000 | -1,780,000,000 | -8,255,000,000 | -6,890,000,000 | -7,837,000,000 | -7,633,000,000 | -5,308,000,000 | 1,519,991,211 | 2,594,001,104 | -16,031,863,042 | |
| Accounts Payable Change | -13,321,111,000 | -5,233,207,000 | 26,241,000,000 | 20,580,000,000 | 2,033,000,000 | 675,000,000 | -71,780,439 | 158,908,418 | 7,118,420,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,406,905,222 | |
| Other Working Capital Change | 906,000,000 | -6,554,607,000 | -27,237,000,000 | -28,729,000,000 | 13,991,000,000 | -3,019,000,000 | 9,531,000,000 | -5,554,000,000 | 2,258,000,000 | -215,000,000 | 292,000,000 | 934,000,000 | 61,000,000 | -3,320,000,000 | -7,628,989,805.19 | -6,578,987,868 | 1,459,542,952 | |
| Other Non-Cash Items | -1,953,000,000 | 9,272,856,000 | -9,657,461,000 | 160,860,000 | -455,959,338 | -1,703,000,000 | -269,000,000 | -32,000,000 | -4,377,000,000 | -3,178,000,000 | -1,677,000,000 | -1,150,000,000 | -1,969,000,000 | -3,154,016,000 | -1,786,017,093.12 | -1,446,024,988 | 1,187,094,934 | |
| Net Cash Provided by Operating Activities | -89,609,000,000 | -46,714,280,000 | -50,815,000,000 | -21,803,000,000 | -897,000,000 | 8,512,000,000 | 15,157,000,000 | 424,000,000 | 1,437,000,000 | -5,813,000,000 | 511,000,000 | -1,046,000,000 | -4,124,000,000 | -3,873,024,000 | -1,184,016,244.32 | 2,179,993,824 | 907,349,201 | |
| Investments in Property, Plant & Equipment | -6,467,000,000 | -2,146,000,000 | -1,201,000,000 | -560,000,000 | -396,000,000 | -496,000,000 | -550,000,000 | -707,000,000 | -711,000,000 | -369,000,000 | -653,000,000 | -431,000,000 | -844,000,000 | -726,016,000 | -328,998,338.37 | -221,005,936 | -542,463,463 | |
| Net Acquisitions | 0 | 433,830,000 | 289,000,000 | -357,000,000 | 270,915,277 | -10,462,000,000 | 1,048,000,000 | 1,183,000,000 | 743,000,000 | 0 | 7,000,000 | -10,000,000 | -8,000,000 | -16,992,000 | -27,997,913.97 | 17,002,788 | 43,786,288 | |
| Purchases of Investments | 0 | -9,445,760,000 | -1,000,000 | -4,000,000 | 0 | -75,000,000 | -112,000,000 | -263,000,000 | -265,000,000 | 0 | 819,000,000 | 641,000,000 | -5,506,000,000 | -1,027,008,000 | -276,993,507.96 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 8,383,000 | 45,000,000 | 149,000,000 | 557,165,381 | 1,359,000,000 | 153,000,000 | 385,000,000 | 507,000,000 | 1,155,000,000 | 3,038,000,000 | 1,606,000,000 | 544,000,000 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 1,899,000,000 | -94,408,000 | 1,284,000,000 | 1,687,000,000 | 731,919,342 | 2,637,000,000 | 57,000,000 | 294,000,000 | 93,000,000 | 1,442,000,000 | 66,000,000 | 15,000,000 | 71,000,000 | 237,984,000 | 79,027,844 | 48,977,728 | -80,274,862 | |
| Net Cash Used for Investing Activities | -4,568,000,000 | -11,243,954,000 | 416,000,000 | 915,000,000 | 1,164,000,000 | -7,037,000,000 | 596,000,000 | 892,000,000 | 367,000,000 | 2,228,000,000 | 3,277,000,000 | 1,821,000,000 | -5,743,000,000 | -1,532,032,000 | -554,961,916.08 | -155,025,420 | -578,952,037 | |
| Debt Repayment | 88,769,000,000 | 46,256,349,000 | 31,843,000,000 | 34,436,000,000 | -1,448,629,990 | 25,900,000,000 | -3,326,195,125 | 5,880,000,000 | -1,388,000,000 | 3,199,000,000 | 2,265,000,000 | -3,826,144,699 | 6,588,000,000 | 1,532,000,000 | 2,173,996,891 | -989,010,656 | -943,837,775 | |
| Common Stock Issued | 0 | 0 | 0 | 10,881,000,000 | 0 | 0 | 0 | 0 | 0 | 16,000,000 | 16,000,000 | 0 | 0 | 13,487,008,000 | 0 | 0 | 2,372,973,582 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | -651,000,000 | -628,000,000 | 0 | 0 | 0 | 0 | -13,000,000 | -459,008,000 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | -3,694,984,000 | -3,605,728,989 | -3,454,788,000 | -3,939,089,645 | -2,508,976,391 | -1,370,469,060 | -2,452,000,000 | -1,124,000,000 | 0 | 0 | -6,352,992,000 | -37,990,640.61 | -32,005,248 | -25,542,000 | |
| Other Financing Activities | 0 | -3,108,068,000 | -2,144,000,000 | -1,693,016,000 | -534,641,021 | -15,683,212,000 | 686,284,770 | -29,000,000 | -94,000,000 | 146,101,954 | -83,000,000 | 85,144,699 | -3,000,000 | 6,373,984,000 | -96,887,488 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | 88,769,000,000 | 43,148,281,000 | 29,699,000,000 | 39,929,000,000 | -5,589,000,000 | 6,762,000,000 | -7,230,000,000 | 2,681,000,000 | -2,986,000,000 | 743,000,000 | 1,074,000,000 | -3,741,000,000 | 6,572,000,000 | 14,580,992,000 | 2,039,003,684 | -1,021,015,904 | 1,403,593,805 | |
| Effect of Forex Changes on Cash | 4,000,000 | 437,420,000 | -76,000,000 | -284,000,000 | 24,000,000 | -175,000,000 | 418,000,000 | -78,000,000 | -144,000,000 | -257,000,000 | 1,630,000,000 | 389,000,000 | -473,000,000 | 1,672,000,000 | -80,002,744.38 | 34,005,576 | 0 | |
| Net Change in Cash | -5,404,000,000 | -14,372,534,000 | -20,776,000,000 | 18,757,000,000 | -5,298,000,000 | 8,062,000,000 | 8,941,000,000 | 3,919,000,000 | -1,326,000,000 | -3,099,000,000 | 6,492,000,000 | -2,577,000,000 | -3,768,000,000 | 10,847,936,000 | 220,022,780 | 1,037,958,076 | 0 | |
| Cash at End of Period | 4,320,000,000 | 9,756,936,000 | 23,811,000,000 | 44,587,000,000 | 25,830,000,000 | 31,128,000,000 | 23,066,000,000 | 14,125,000,000 | 10,206,000,000 | 11,532,000,000 | 14,631,000,000 | 8,139,000,000 | 10,716,000,000 | 13,806,016,000 | 2,469,026,052 | 31,974,940 | 2,378,050,532 | |
| Cash at Beginning of Period | 9,724,000,000 | 24,129,470,000 | 44,587,000,000 | 25,830,000,000 | 31,128,000,000 | 23,066,000,000 | 14,125,000,000 | 10,206,000,000 | 11,532,000,000 | 14,631,000,000 | 8,139,000,000 | 10,716,000,000 | 14,484,000,000 | 2,958,080,000 | 2,249,003,272 | -1,005,983,136 | 0 | |
| Operating Cash Flow | -89,609,000,000 | -46,714,280,000 | -50,815,000,000 | -21,803,000,000 | -897,000,000 | 8,512,000,000 | 15,157,000,000 | 424,000,000 | 1,437,000,000 | -5,813,000,000 | 511,000,000 | -1,046,000,000 | -4,124,000,000 | -3,873,024,000 | -1,184,016,244.32 | 2,179,993,824 | 907,349,201 | |
| Capital Expenditure | -6,467,000,000 | -2,248,791,000 | -1,201,000,000 | -560,000,000 | -396,000,000 | -496,000,000 | -550,000,000 | -707,000,000 | -711,000,000 | -369,000,000 | -653,000,000 | -431,000,000 | -844,000,000 | -726,016,000 | -328,998,338.37 | -221,005,936 | -542,463,585 | |
| Free Cash Flow | -96,076,000,000 | -48,963,071,000 | -52,016,000,000 | -22,363,000,000 | -1,293,000,000 | 8,016,000,000 | 14,607,000,000 | -283,000,000 | 726,000,000 | -6,182,000,000 | -142,000,000 | -1,477,000,000 | -4,968,000,000 | -4,599,040,000 | -1,513,014,582.69 | 1,958,987,888 | 364,885,616 |