
Firefly AB (publ)
FIRE.ST
184
SEK+3.20
(+1.77%)Day's range
180.2
184
52 wk Range
159
238
FIRE.ST 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 | 69,983,000 | 45,242,000 | 43,515,000 | 30,806,000 | 23,365,000 | 21,825,000 | 23,700,000 | 18,074,000 | 6,184,000 | 24,786,000 | 8,047,000 | 10,094,000 | -7,670,000 | 3,349,000 | 6,785,000 | 13,765,000 | 10,778,000 | |
Depreciation & Amortization | 0 | 4,123,999 | 1,942,000 | 1,724,000 | 1,729,000 | 1,958,000 | 3,013,000 | 4,127,000 | 4,104,000 | 4,189,000 | 3,664,000 | 2,166,000 | 1,088,000 | 0 | 0 | 0 | 0 | |
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 | -17,585,000 | -14,106,000 | -41,687,000 | 2,293,000 | -5,326,000 | -7,720,000 | -4,623,000 | -5,366,000 | 2,729,000 | -3,769,000 | -9,509,000 | -8,608,000 | 8,859,000 | 2,359,000 | -2,061,000 | -11,048,000 | 3,737,000 | |
Accounts Receivable Change | 3,001,000 | -25,349,000 | -21,580,000 | -15,451,000 | -6,222,000 | 4,179,000 | -11,332,000 | -392,000 | 2,521,000 | -14,032,000 | -393,000 | -8,175,000 | 7,796,000 | 0 | 0 | 0 | 0 | |
Inventory Change | -7,496,000 | -10,302,000 | -28,451,000 | -2,109,000 | -2,582,000 | -11,858,000 | -1,989,000 | -5,691,000 | -259,000 | 272,000 | -3,319,000 | -11,869,000 | -1,382,000 | -3,262,000 | 5,791,000 | -3,795,000 | -2,520,000 | |
Accounts Payable Change | 0 | 21,545,000 | 8,343,999 | 19,853,000 | 3,478,000 | -41,000 | 8,698,000 | 717,000 | 467,000 | 9,674,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -13,090,000 | 0 | 1 | 19,853,000 | 3,478,000 | -41,000 | -2,634,000 | 325,000 | 2,988,000 | -4,041,000 | -6,190,000 | 3,261,000 | 10,241,000 | 5,621,000 | -7,852,000 | -7,253,000 | 6,257,000 | |
Other Non-Cash Items | -9,859,000 | 5,952,001 | -5,206,000 | -2,277,000 | -723,000 | -3,945,000 | -2,855,000 | -4,476,000 | -1,588,000 | 1,982,000 | -1,162,000 | 937,000 | -171,000 | -2,071,000 | -2,533,000 | -1,674,000 | -1,113,000 | |
Net Cash Provided by Operating Activities | 42,539,000 | 41,212,000 | -1,436,000 | 32,546,000 | 19,045,000 | 12,118,000 | 19,235,000 | 12,359,000 | 7,325,000 | 22,999,000 | 1,040,000 | 4,589,000 | 2,106,000 | 3,637,000 | 2,191,000 | 1,043,000 | 13,402,000 | |
Investments in Property, Plant & Equipment | -3,539,000 | -4,751,000 | -4,121,000 | -8,672,000 | -1,336,000 | -1,836,000 | -1,871,000 | -1,884,000 | -854,000 | -969,000 | -5,678,000 | -11,609,000 | -838,000 | -2,037,000 | -702,000 | -550,000 | -724,000 | |
Net Acquisitions | 0 | 0 | 89,000 | -7,055,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | -50,000 | -300,000 | -300,000 | -288,000 | -240,000 | -240,000 | -240,000 | -240,000 | -310,000 | -313,000 | -240,000 | -240,000 | -240,000 | -480,000 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | -89,000 | 7,055,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 5,074,000 | -210,000 | 89,000 | 86,000 | -370,000 | -489,000 | -634,000 | -240,000 | -334,000 | -310,000 | -4,320,000 | -10,634,000 | -295,000 | 0 | 0 | 84,000 | 95,000 | |
Net Cash Used for Investing Activities | 1,535,000 | -5,011,000 | -4,332,000 | -8,886,000 | -1,624,000 | -2,076,000 | -2,111,000 | -2,124,000 | -1,094,000 | -1,279,000 | -5,991,000 | -11,849,000 | -1,078,000 | -2,277,000 | -1,182,000 | -466,000 | -629,000 | |
Debt Repayment | -763,000 | -541,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,763,000 | 3,763,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -28,507,000 | -18,004,000 | -15,004,000 | -12,603,000 | 0 | -11,403,000 | -8,402,000 | -7,202,000 | -7,202,000 | -3,601,000 | -3,001,000 | 0 | -3,001,000 | -5,401,000 | -5,401,000 | -4,501,000 | -3,601,000 | |
Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -29,270,000 | -18,545,000 | -15,004,000 | -12,603,000 | 0 | -11,403,000 | -8,402,000 | -7,202,000 | -7,202,000 | -7,364,000 | 762,000 | 0 | -3,001,000 | -5,401,000 | -5,401,000 | -4,501,000 | -3,601,000 | |
Effect of Forex Changes on Cash | 105,000 | 80,000 | 1,060,000 | 878,000 | -1,206,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 14,909,000 | 17,736,000 | -19,712,000 | 11,935,000 | 16,215,000 | -1,361,000 | 8,722,000 | 3,033,000 | -971,000 | 14,356,000 | -4,189,000 | -7,260,000 | -1,973,000 | -4,041,000 | -4,392,000 | -3,924,000 | 9,172,000 | |
Cash at End of Period | 67,869,000 | 52,960,000 | 32,951,000 | 52,663,000 | 40,728,000 | 24,513,000 | 25,874,000 | 17,152,000 | 14,119,000 | 15,090,000 | 734,000 | 4,923,000 | 12,183,000 | 14,156,000 | 18,197,000 | 22,589,000 | 26,513,000 | |
Cash at Beginning of Period | 52,960,000 | 35,224,000 | 52,663,000 | 40,728,000 | 24,513,000 | 25,874,000 | 17,152,000 | 14,119,000 | 15,090,000 | 734,000 | 4,923,000 | 12,183,000 | 14,156,000 | 18,197,000 | 22,589,000 | 26,513,000 | 17,341,000 | |
Operating Cash Flow | 42,539,000 | 41,212,000 | -1,436,000 | 32,546,000 | 19,045,000 | 12,118,000 | 19,235,000 | 12,359,000 | 7,325,000 | 22,999,000 | 1,040,000 | 4,589,000 | 2,106,000 | 3,637,000 | 2,191,000 | 1,043,000 | 13,402,000 | |
Capital Expenditure | -3,770,000 | -4,961,000 | -4,121,000 | -8,672,000 | -1,336,000 | -1,836,000 | -1,871,000 | -1,884,000 | -854,000 | -969,000 | -5,678,000 | -11,609,000 | -838,000 | -2,037,000 | -702,000 | -550,000 | -724,000 | |
Free Cash Flow | 38,769,000 | 36,251,000 | -5,557,000 | 23,874,000 | 17,709,000 | 10,282,000 | 17,364,000 | 10,475,000 | 6,471,000 | 22,030,000 | -4,638,000 | -7,020,000 | 1,268,000 | 1,600,000 | 1,489,000 | 493,000 | 12,678,000 |