
Greencore Group plc
GNC.L
197
GBp+7.40
(+3.90%)Day's range
188
197.2
52 wk Range
134.6
248.444
GNC.L 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 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | Sep 30, 1998 | Sep 30, 1997 | Sep 30, 1996 | Sep 30, 1995 | Sep 30, 1994 | Sep 30, 1993 | Sep 30, 1992 | Sep 30, 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 61,500,000 | 45,200,000 | 39,800,000 | 27,800,000 | -10,800,000 | 56,400,000 | 17,800,000 | 12,400,000 | 48,200,000 | 59,400,000 | 44,400,000 | 45,236,000 | 28,862,000 | 24,551,000 | 49,550,000 | 21,980,080 | 49,792,130 | 52,350,800 | 51,821,015 | 50,913,233 | 54,150,846 | 54,309,104 | 48,403,665 | 62,124,423 | 47,411,272 | 53,617,908 | 49,696,478 | 45,697,000 | 70,884,000 | 60,759,000 | 50,761,000 | 47,951,000 | 38,221,000 | 34,738,000 | |
Depreciation & Amortization | 62,300,000 | 63,100,000 | 59,200,000 | 61,600,000 | 56,400,000 | 37,400,000 | 72,600,000 | 68,800,000 | 45,600,000 | 38,500,000 | 34,300,000 | 32,698,000 | 33,033,000 | 20,982,000 | 20,135,000 | 24,275,272 | 22,450,413 | 21,587,618 | 24,764,201 | 28,118,619 | 29,811,049 | 31,440,938 | 35,106,527 | 34,499,260 | 18,009,313 | 17,433,687 | 15,882,119 | 15,140,000 | 14,715,000 | 14,644,000 | 14,521,000 | 13,844,000 | 11,816,000 | 8,090,000 | |
Deferred Income Tax | 0 | 0 | 0 | -29,300,000 | -39,000,000 | -37,800,000 | -28,200,000 | -73,200,000 | -40,400,000 | -40,300,000 | -39,700,000 | -49,056,000 | -33,560,000 | -5,402,000 | -19,900,000 | -31,036,383.002 | -7,611,237.873 | 19,459,951 | -52,130,692.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 5,700,000 | 3,300,000 | 2,700,000 | 2,100,000 | 2,000,000 | 3,600,000 | 1,600,000 | 3,500,000 | 3,200,000 | 4,300,000 | 4,300,000 | 2,521,000 | 1,914,000 | 1,744,000 | 1,496,000 | 985,787 | 251,882 | 265,958 | 291,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -8,000,000 | 2,200,000 | 2,000,000 | 33,200,000 | -46,100,000 | -22,800,000 | -15,900,000 | -3,000,000 | 13,200,000 | -7,600,000 | 9,800,000 | 9,854,000 | 23,409,000 | -1,552,000 | 21,299,000 | 9,542,226 | -11,249,100.945 | -4,585,281.797 | -69,927.153 | -16,231,771.577 | 9,165,559 | 43,382,345 | 43,590,738 | 33,650,729 | -18,892,603.745 | -6,032,231.094 | 10,345,219 | -17,197,000 | -7,026,000 | -41,547,000 | 4,796,000 | 16,160,000 | -5,176,000 | -6,141,000 | |
Accounts Receivable Change | 1,500,000 | 2,700,000 | -52,600,000 | -39,900,000 | 13,500,000 | 23,300,000 | -33,900,000 | -55,300,000 | -8,000,000 | -14,800,000 | -13,200,000 | -11,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 6,500,000 | -9,600,000 | -15,600,000 | -5,300,000 | -700,000 | -4,600,000 | 5,100,000 | 6,900,000 | -4,700,000 | -3,300,000 | -2,000,000 | -321,000 | 332,000 | -7,145,000 | 5,163,000 | 17,936,358 | 1,905,547 | -11,161,251.788 | -1,535,400.485 | 1,978,144 | -6,066,260.646 | -825,924.538 | 34,703,947 | -5,349,736.238 | -7,463,905.418 | -6,954,939.412 | 14,969,816 | 414,000 | -12,822,000 | -34,171,000 | 8,765,000 | 20,975,000 | -8,153,000 | 9,058,000 | |
Accounts Payable Change | 0 | 9,100,000 | 70,200,000 | 78,400,000 | -58,900,000 | -41,500,000 | 12,900,000 | 45,400,000 | 25,900,000 | 14,800,000 | 13,200,000 | 11,200,000 | 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 | -16,000,000 | 0 | 0 | 0 | -10,100,000 | -8,800,000 | -18,200,000 | -33,200,000 | 0 | 10,500,000 | 25,000,000 | 21,375,000 | 23,077,000 | 5,593,000 | 16,136,000 | -8,394,132.27 | -13,154,648.268 | 6,575,969 | 1,465,473 | -18,209,915.71 | 15,231,819 | 44,208,270 | 8,886,790 | 39,000,465 | -11,428,698.327 | 922,708 | -4,624,596.896 | -17,611,000 | 5,796,000 | -7,376,000 | -3,969,000 | -4,815,000 | 2,977,000 | -15,199,000 | |
Other Non-Cash Items | -9,500,000 | -14,800,000 | -10,800,000 | 7,300,000 | 40,000,000 | 49,900,000 | 81,900,000 | 109,700,000 | 45,500,000 | 24,500,000 | 31,600,000 | 24,486,000 | 18,401,000 | -28,703,000 | -32,256,000 | 8,184,030 | 43,019,174 | -30,617,204.358 | 28,564,242 | -17,096,959.87 | -40,917,205.864 | -31,723,010.656 | -67,678,406.507 | -28,959,852.263 | -31,639,227.677 | -27,751,522.044 | -17,622,355.675 | -18,686,000 | -24,369,000 | -19,879,000 | -18,353,000 | -22,589,000 | -18,497,000 | -3,753,000 | |
Net Cash Provided by Operating Activities | 112,000,000 | 99,000,000 | 92,900,000 | 102,700,000 | 2,500,000 | 86,700,000 | 129,800,000 | 118,200,000 | 115,300,000 | 78,800,000 | 84,700,000 | 65,739,000 | 72,059,000 | 11,620,000 | 40,324,000 | 33,931,014 | 96,653,262 | 58,461,842 | 53,240,536 | 45,703,121 | 52,210,249 | 97,409,377 | 59,422,524 | 101,314,560 | 14,888,753 | 37,267,842 | 58,301,461 | 24,954,000 | 54,204,000 | 13,977,000 | 51,725,000 | 55,366,000 | 26,364,000 | 32,934,000 | |
Investments in Property, Plant & Equipment | -31,500,000 | -36,000,000 | -50,000,000 | -40,200,000 | -31,900,000 | -44,200,000 | -63,500,000 | -123,300,000 | -103,100,000 | -93,100,000 | -51,300,000 | -34,370,000 | -30,368,000 | -23,008,000 | -21,304,000 | -32,576,800.87 | -35,390,016.044 | -33,980,677.53 | -32,494,148.976 | -39,125,293.193 | -35,837,912.187 | -36,173,262.527 | -29,338,225.197 | -50,469,605.338 | -20,432,854.186 | -24,731,841.951 | -20,304,069.92 | -14,154,000 | -16,412,000 | -15,118,000 | -11,514,000 | -12,450,000 | -15,773,000 | -19,650,000 | |
Net Acquisitions | 0 | 6,100,000 | 0 | 16,300,000 | 0 | 755,700,000 | 0 | -603,300,000 | -15,700,000 | 400,000 | -14,100,000 | 7,279,000 | -151,992,000 | -2,342,000 | 90,118,000 | -2,162,758.635 | -37,311,492.708 | 27,063,760 | 0 | -4,150,106.428 | 15,383,350 | 0 | 58,491,183 | -223,256,402.606 | -11,513,822.701 | -53,968,252.217 | -49,750,096.603 | -449,000 | -58,579,000 | -1,287,000 | -14,886,000 | -703,000 | -58,099,000 | -24,492,000 | |
Purchases of Investments | 0 | 0 | 0 | -6,300,000 | 0 | -500,000 | 0 | 0 | -14,800,000 | 0 | 0 | -510,000 | -272,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,247,952 | 0 | 0 | 0 | 0 | 2,436,560 | 0 | 0 | 0 | 0 | 0 | 1,471,000 | 1,761,000 | -596,000 | -135,000 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 6,300,000 | 0 | 500,000 | 0 | 0 | 1,100,000 | 0 | 0 | 28,894,000 | 28,762,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,790,320 | 0 | 0 | 0 | 0 | 590,863 | 0 | 0 | 0 | 0 | 0 | 785,000 | 2,902,000 | 2,846,000 | 588,000 | |
Other Investing Activities | -200,000 | -1,400,000 | -1,400,000 | 6,300,000 | 300,000 | 1,500,000 | 800,000 | 500,000 | 13,000,000 | -8,200,000 | 15,700,000 | -28,343,000 | -27,947,000 | 529,000 | -1,120,000 | 3,403,457 | 2,523,804 | 2,467,613 | 2,249,656 | 290,727 | 620,263 | 34,230,209 | 86,627,679 | -21,551,680.472 | -7,942,604.84 | -9,139,497.186 | -10,993,372.537 | -27,443,000 | 15,779,000 | 1,031,000 | 188,000 | -391,000 | 828,000 | -202,000 | |
Net Cash Used for Investing Activities | -31,700,000 | -31,300,000 | -50,000,000 | -17,600,000 | -31,600,000 | 713,000,000 | -62,700,000 | -726,100,000 | -119,500,000 | -100,900,000 | -49,700,000 | -27,050,000 | -181,817,000 | -24,821,000 | 67,694,000 | -31,336,102.316 | -70,177,703.912 | -4,449,303.096 | -30,244,492.573 | -37,946,399.215 | -19,834,298.339 | -1,943,053.427 | 115,780,637 | -295,277,688.415 | -36,861,858.397 | -87,839,591.354 | -81,047,539.06 | -42,046,000 | -59,212,000 | -15,374,000 | -23,956,000 | -8,881,000 | -70,794,000 | -43,891,000 | |
Debt Repayment | -23,200,000 | -35,800,000 | -40,300,000 | -130,900,000 | 64,600,000 | -220,700,000 | -10,900,000 | 199,700,000 | 55,500,000 | 47,500,000 | -7,200,000 | -43,100,000 | 55,868,000 | 29,699,000 | -114,560,000 | -105,947,292.228 | 15,122,567 | -11,827,147.487 | -6,459,271.006 | -2,664,500.203 | -22,786,107.433 | -87,951,831.43 | -187,909,449.676 | 246,042,944 | 25,517,282 | 50,144,003 | 45,700,321 | 17,809,000 | 1,990,000 | 11,017,000 | -5,286,000 | -19,755,000 | 38,242,000 | -5,447,000 | |
Common Stock Issued | 800,000 | 0 | 0 | 87,100,000 | 300,000 | 100,000 | 200,000 | 427,700,000 | 1,100,000 | 900,000 | 200,000 | 400,000 | 457,000 | 68,449,000 | 0 | 0 | 214,271 | 626,901 | 802,164 | 495,535 | 920,293 | 181,622 | 1,105,591 | 189,671 | 192,280 | 58,051 | 426,582 | 1,004,000 | 2,026,000 | 1,421,000 | 0 | 0 | 19,000 | 23,009,000 | |
Common Stock Repurchased | -60,500,000 | -30,100,000 | -11,800,000 | 0 | 0 | -509,600,000 | -2,000,000 | -7,200,000 | -13,800,000 | -13,100,000 | -4,800,000 | -700,000 | 0 | -1,470,000 | -1,729,000 | 0 | -632,195.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,751,843.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | 0 | 0 | 0 | 0 | -16,700,000 | -50,300,000 | -35,700,000 | -16,500,000 | -19,100,000 | -17,200,000 | -11,600,000 | -11,098,000 | -9,169,000 | -10,847,000 | -10,754,000 | -27,087,257.429 | -13,136,727.761 | -12,806,994.012 | -11,845,659.695 | -12,573,203.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -15,800,000 | -15,600,000 | -17,300,000 | -14,300,000 | -13,600,000 | -15,200,000 | -1,500,000 | -1,100,000 | -1,000,000 | -800,000 | -4,000,000 | -1,000,000 | -424,000 | -219,000 | -9,418,000 | -1,722,639.244 | -465,583.729 | -611,903.349 | -2,553,505.299 | -1,371,321.803 | -607,130.502 | -1,019,722.329 | -1,215,749.546 | -910,423 | -618,903 | -1,191,577 | -7,105,241.277 | -2,628,000 | -628,000 | -570,000 | -394,000 | -1,766,000 | -588,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -98,700,000 | -81,500,000 | -69,400,000 | -58,100,000 | 34,600,000 | -795,700,000 | -49,900,000 | 602,600,000 | 22,800,000 | 17,300,000 | -24,200,000 | -55,578,000 | 46,732,000 | 85,612,000 | -136,461,000 | -134,757,188.901 | 1,110,075 | -24,619,143.848 | -19,895,273.949 | -15,982,005.904 | -22,472,944.935 | -88,789,931.76 | -188,019,608.222 | 245,322,192 | 25,090,659 | 49,010,477 | 22,269,819 | 16,185,000 | 3,388,000 | 11,868,000 | -5,680,000 | -21,521,000 | 37,673,000 | 17,562,000 | |
Effect of Forex Changes on Cash | 0 | -100,000 | -400,000 | -400,000 | -100,000 | 600,000 | 0 | -400,000 | 600,000 | -1,100,000 | -400,000 | -118,000 | 225,000 | -670,000 | 2,625,000 | -12,988,500.75 | -10,928,522.973 | -2,202,654.993 | 199,791 | -75,928.765 | 4,018,581 | 6,715,963 | 407,586 | 161,719 | 377,551 | 561,161 | -0 | 0 | 0 | 0 | 0 | -6,109,000 | 0 | 0 | |
Net Change in Cash | -18,400,000 | -13,900,000 | -26,900,000 | 26,600,000 | 5,400,000 | 4,600,000 | 17,200,000 | -5,700,000 | 19,200,000 | -5,900,000 | 10,400,000 | -17,007,000 | -62,801,000 | 71,741,000 | -25,818,000 | -145,150,777 | 16,657,112 | 27,190,740 | 3,300,561 | -8,301,212 | 13,921,588 | 13,392,356 | -12,408,859 | 51,520,784 | 3,495,107 | -1,000,110 | -476,258 | -907,000 | -1,620,000 | 10,471,000 | 22,089,000 | 18,855,000 | -6,757,000 | 6,605,000 | |
Cash at End of Period | 14,400,000 | 32,800,000 | 46,700,000 | 73,600,000 | 47,000,000 | 41,600,000 | 37,000,000 | 19,800,000 | 25,500,000 | 6,300,000 | 12,200,000 | 1,756,000 | 18,763,000 | 66,064,000 | -23,081,000 | 40,181,307 | 109,773,065 | 26,614,831 | 53,985,759 | 50,294,814 | 58,966,477 | -179,081,544.498 | 64,024,147 | 47,337,029 | 63,422,666 | 63,895,004 | 39,435,629 | 37,529,000 | 32,374,000 | 52,348,000 | 32,304,000 | 9,409,000 | -23,013,000 | -7,604,000 | |
Cash at Beginning of Period | 32,800,000 | 46,700,000 | 73,600,000 | 47,000,000 | 41,600,000 | 37,000,000 | 19,800,000 | 25,500,000 | 6,300,000 | 12,200,000 | 1,800,000 | 18,763,000 | 81,564,000 | -5,677,000 | 2,737,000 | 185,332,084 | 93,115,953 | -575,909.794 | 50,685,198 | 58,596,026 | 45,044,889 | -192,473,900.731 | 76,433,006 | -4,183,755.286 | 59,927,559 | 64,895,114 | 39,911,887 | 38,436,000 | 33,994,000 | 41,877,000 | 10,215,000 | -9,446,000 | -16,256,000 | -14,209,000 | |
Operating Cash Flow | 112,000,000 | 99,000,000 | 92,900,000 | 102,700,000 | 2,500,000 | 86,700,000 | 129,800,000 | 118,200,000 | 115,300,000 | 78,800,000 | 84,700,000 | 65,739,000 | 72,059,000 | 11,620,000 | 40,324,000 | 33,931,014 | 96,653,262 | 58,461,842 | 53,240,536 | 45,703,121 | 52,210,249 | 97,409,377 | 59,422,524 | 101,314,560 | 14,888,753 | 37,267,842 | 58,301,461 | 24,954,000 | 54,204,000 | 13,977,000 | 51,725,000 | 55,366,000 | 26,364,000 | 32,934,000 | |
Capital Expenditure | -32,400,000 | -37,400,000 | -50,000,000 | -40,200,000 | -31,900,000 | -44,200,000 | -63,500,000 | -123,300,000 | -103,100,000 | -93,100,000 | -51,300,000 | -34,370,000 | -30,368,000 | -23,008,000 | -21,304,000 | -32,576,800.87 | -35,390,016.044 | -33,980,677.53 | -32,494,148.976 | -39,125,293.193 | -35,837,912.187 | -36,173,262.527 | -29,338,225.197 | -50,469,605.338 | -20,432,854.186 | -24,731,841.951 | -20,304,069.92 | -14,154,000 | -16,412,000 | -15,118,000 | -11,514,000 | -12,450,000 | -15,773,000 | -19,650,000 | |
Free Cash Flow | 79,600,000 | 61,600,000 | 42,900,000 | 62,500,000 | -29,400,000 | 42,500,000 | 66,300,000 | -5,100,000 | 12,200,000 | -14,300,000 | 33,400,000 | 31,369,000 | 41,691,000 | -11,388,000 | 19,020,000 | 1,354,213 | 61,263,245 | 24,481,164 | 20,746,387 | 6,577,827 | 16,372,336 | 61,236,114 | 30,084,298 | 50,844,954 | -5,544,101.186 | 12,536,000 | 37,997,391 | 10,800,000 | 37,792,000 | -1,141,000 | 40,211,000 | 42,916,000 | 10,591,000 | 13,284,000 |