Impax Asset Management Group plc
IPX.L
LSE
199.2
GBp-0.80(-0.40%)
As of today
Impax Asset Management Group plc fundamentals
IPX.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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 48,965,000 | 39,222,000 | 59,482,000 | 40,245,000 | 13,235,000 | 15,870,000 | 11,401,000 | 7,667,000 | 4,177,000 | 3,633,000 | 3,256,000 | 2,957,000 | -4,735,000 | 1,547,000 | 3,982,000 | 2,211,000 | 3,234,000 | 1,611,000 | 457,000 | -657,000 | -576,000 | -2,586,000 | -3,714,000 | -395,000 | 141,000 | -196,000 | -166,000 | -75,000 | -74,000 | -59,000 | |
Depreciation & Amortization | 4,578,000 | 5,073,000 | 4,257,000 | 4,057,000 | 4,260,000 | 2,904,000 | 2,032,000 | 130,000 | 198,000 | 273,000 | 326,000 | 340,000 | 367,000 | 296,000 | 281,000 | 236,000 | 67,000 | 23,000 | 12,000 | 291,000 | 289,000 | 289,000 | 444,000 | 169,000 | 112,000 | 103,000 | 93,000 | 72,000 | 13,000 | 5,000 | |
Deferred Income Tax | 0 | -29,074,000 | -8,409,000 | -13,733,000 | -12,850,000 | -227,000 | -1,948,000 | 969,000 | 1,654,000 | 2,698,000 | -964,000 | -23,000 | 724,000 | -623,000 | -264,000 | -1,248,000 | -2,006,000 | -1,679,000 | -1,046,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 6,696,000 | 6,535,000 | 6,151,000 | 4,882,000 | 1,813,000 | 1,160,000 | 1,822,000 | 1,783,000 | 485,000 | -848,000 | 916,000 | 361,000 | 9,060,000 | 3,958,000 | 141,000 | 552,000 | 851,000 | 407,000 | 333,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 3,345,000 | -12,668,000 | 4,730,000 | 3,439,000 | 726,000 | -1,135,000 | -2,011,000 | -4,196,000 | -2,139,000 | -1,850,000 | 48,000 | -338,000 | -1,240,000 | -190,000 | 1,444,000 | -1,574,000 | 926,000 | 1,522,000 | 862,000 | -252,000 | -62,000 | 1,423,000 | 2,450,000 | -278,000 | 22,000 | 75,000 | -82,000 | 1,000 | 59,000 | 23,000 | |
Accounts Receivable Change | 5,815,000 | -3,774,000 | 1,031,000 | -19,021,000 | -3,995,000 | -1,135,000 | -2,011,000 | -4,196,000 | -2,139,000 | -1,850,000 | 48,000 | -338,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 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 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | -8,894,000 | 3,699,000 | 22,460,000 | 4,721,000 | 2,602,000 | 6,091,000 | 4,950,000 | 802,000 | 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 | -2,470,000 | 0 | 0 | 0 | 0 | -2,602,000 | -6,091,000 | -4,950,000 | -802,000 | 117,000 | -107,000 | -31,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -12,948,000 | 29,568,000 | 7,035,000 | 12,265,000 | 13,434,000 | 1,494,000 | 11,586,000 | -1,514,000 | -405,000 | 29,000 | 1,144,000 | 561,000 | -170,000 | 1,790,000 | -152,000 | 112,000 | 965,000 | 1,482,000 | 869,000 | -171,000 | -71,000 | -36,000 | 4,000 | 29,000 | -112,000 | 0 | 19,000 | 35,000 | 0 | 1,000 | |
Net Cash Provided by Operating Activities | 50,636,000 | 38,656,000 | 71,720,000 | 55,331,000 | 23,861,000 | 20,268,000 | 25,019,000 | 5,314,000 | 2,316,000 | 1,237,000 | 5,690,000 | 3,881,000 | 4,006,000 | 6,778,000 | 5,432,000 | 289,000 | 4,037,000 | 3,366,000 | 1,487,000 | -789,000 | -420,000 | -910,000 | -816,000 | -475,000 | 163,000 | -18,000 | -136,000 | 33,000 | -2,000 | -30,000 | |
Investments in Property, Plant & Equipment | -1,074,000 | -824,000 | -796,000 | -257,000 | -182,000 | -402,000 | -1,690,000 | -367,000 | -109,000 | -156,000 | -61,000 | -28,000 | -690,000 | -453,000 | -90,000 | -191,000 | -595,000 | -80,000 | -24,000 | -5,000 | -13,000 | -5,000 | -298,000 | -1,110,000 | -365,000 | -230,000 | -342,000 | -410,000 | -1,772,000 | -4,181,000 | |
Net Acquisitions | 0 | 0 | 0 | -704,000 | 0 | 4,519,000 | -23,893,000 | -4,764,000 | -52,000 | 1,679,000 | 3,783,000 | 4,051,000 | 0 | 77,000 | 0 | -2,757,000 | 0 | 0 | 0 | 0 | 333,000 | 22,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -21,420,000 | 0 | -19,273,000 | -22,270,000 | -3,482,000 | -4,777,000 | -4,673,000 | -1,460,000 | -6,539,000 | -6,897,000 | -7,145,000 | -4,710,000 | -8,079,000 | -53,000 | -4,241,000 | -289,000 | -3,000,000 | -1,506,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 4,824,000 | 0 | 355,000 | 0 | 1,191,000 | 258,000 | 4,870,000 | 6,224,000 | 6,591,000 | 5,218,000 | 3,362,000 | 659,000 | 1,825,000 | 3,915,000 | 1,195,000 | 2,906,000 | 1,622,000 | 0 | 0 | 236,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 3,305,000 | 2,339,000 | 69,000 | -455,000 | -156,000 | -4,082,000 | 279,000 | 639,000 | 329,000 | 228,000 | 2,464,000 | 149,000 | 196,000 | 2,337,000 | 56,000 | 2,906,000 | 282,000 | 209,000 | 138,000 | 131,000 | -273,000 | 53,000 | -144,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used for Investing Activities | -14,365,000 | 1,515,000 | -19,645,000 | -23,686,000 | -2,629,000 | -4,484,000 | -25,107,000 | 5,036,000 | 272,000 | -1,607,000 | -1,380,000 | -3,930,000 | -6,748,000 | 5,823,000 | -3,080,000 | 2,575,000 | -1,691,000 | -1,377,000 | 114,000 | 362,000 | 47,000 | 70,000 | -442,000 | -1,110,000 | -365,000 | -230,000 | -342,000 | -410,000 | -1,772,000 | -4,181,000 | |
Debt Repayment | 0 | 0 | 0 | 0 | 0 | -10,371,000 | 8,837,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -573,000 | 573,000 | -2,017,000 | 360,000 | 140,000 | 0 | 0 | 1,774,000 | 2,549,000 | |
Common Stock Issued | 359,000 | 1,261,000 | 540,000 | 597,000 | 489,000 | 111,000 | 4,477,000 | 1,096,000 | 166,000 | 0 | 47,000 | 41,000 | 0 | 0 | 1,854,000 | 0 | 61,000 | 20,000 | 81,000 | 82,000 | 0 | 0 | 0 | 4,715,000 | 0 | 0 | 0 | 1,006,000 | 0 | 1,663,000 | |
Common Stock Repurchased | -8,441,000 | -15,114,000 | -8,781,000 | 0 | -4,223,000 | -2,505,000 | -2,534,000 | -950,000 | -1,547,000 | -1,158,000 | -619,000 | -2,853,000 | -1,023,000 | -1,623,000 | -2,338,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -36,301,000 | -36,376,000 | -28,665,000 | -13,616,000 | -7,442,000 | -5,792,000 | -7,386,000 | -2,672,000 | -2,462,000 | -1,676,000 | -1,338,000 | -816,000 | -759,000 | -651,000 | -435,000 | -377,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -1,605,000 | -2,065,000 | -1,729,000 | -2,011,000 | -1,699,000 | -871,000 | -447,000 | 2,482,000 | 1,693,000 | -1,067,000 | 554,000 | 1,781,000 | -2,767,000 | -7,651,000 | -2,518,000 | 0 | 0 | -1,000 | 0 | 0 | 0 | 2,299,000 | 0 | -316,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -45,988,000 | -52,294,000 | -38,635,000 | -14,710,000 | -12,875,000 | -19,428,000 | 2,947,000 | -44,000 | -2,150,000 | -3,901,000 | -1,356,000 | -1,847,000 | -4,549,000 | -8,302,000 | -3,437,000 | -377,000 | 61,000 | 19,000 | 81,000 | 82,000 | 500,000 | 1,726,000 | 573,000 | 2,382,000 | 360,000 | 140,000 | 0 | 1,006,000 | 1,774,000 | 4,212,000 | |
Effect of Forex Changes on Cash | -2,946,000 | -2,146,000 | 2,620,000 | -1,008,000 | -51,000 | 54,000 | -262,000 | -178,000 | 2,000 | 1,000 | 0 | -1,000 | -2,000 | 8,000 | 48,000 | 84,000 | 68,000 | 0 | 2,302,000 | 47,000 | -300,000 | -164,000 | -79,000 | 0 | 0 | 1,000 | 19,000 | 31,000 | 0 | 0 | |
Net Change in Cash | -12,663,000 | -14,269,000 | 16,060,000 | 15,927,000 | 8,306,000 | -3,590,000 | 2,597,000 | 10,128,000 | 440,000 | -4,270,000 | 2,954,000 | -1,897,000 | -7,293,000 | 4,307,000 | -1,037,000 | 2,571,000 | 2,475,000 | 2,008,000 | 3,984,000 | -186,000 | -173,000 | 722,000 | -553,000 | 797,000 | 158,000 | -107,000 | -459,000 | 660,000 | 0 | 1,000 | |
Cash at End of Period | 25,300,000 | 37,963,000 | 52,232,000 | 36,172,000 | 20,245,000 | 11,939,000 | 15,529,000 | 12,932,000 | 2,804,000 | 2,364,000 | 6,634,000 | 3,680,000 | 5,577,000 | 12,870,000 | 8,563,000 | 9,600,000 | 7,029,000 | 4,554,000 | 2,545,000 | -1,439,000 | -1,253,000 | 971,000 | -193,000 | 1,038,000 | 240,000 | 97,000 | 203,000 | 661,000 | 1,000 | 1,000 | |
Cash at Beginning of Period | 37,963,000 | 52,232,000 | 36,172,000 | 20,245,000 | 11,939,000 | 15,529,000 | 12,932,000 | 2,804,000 | 2,364,000 | 6,634,000 | 3,680,000 | 5,577,000 | 12,870,000 | 8,563,000 | 9,600,000 | 7,029,000 | 4,554,000 | 2,546,000 | -1,439,000 | -1,253,000 | -1,080,000 | 249,000 | 360,000 | 241,000 | 82,000 | 204,000 | 662,000 | 1,000 | 1,000 | 0 | |
Operating Cash Flow | 50,636,000 | 38,656,000 | 71,720,000 | 55,331,000 | 23,861,000 | 20,268,000 | 25,019,000 | 5,314,000 | 2,316,000 | 1,237,000 | 5,690,000 | 3,881,000 | 4,006,000 | 6,778,000 | 5,432,000 | 289,000 | 4,037,000 | 3,366,000 | 1,487,000 | -789,000 | -420,000 | -910,000 | -816,000 | -475,000 | 163,000 | -18,000 | -136,000 | 33,000 | -2,000 | -30,000 | |
Capital Expenditure | -1,074,000 | -824,000 | -796,000 | -257,000 | -182,000 | -402,000 | -1,690,000 | -367,000 | -109,000 | -156,000 | -61,000 | -28,000 | -690,000 | -453,000 | -90,000 | -191,000 | -595,000 | -80,000 | -24,000 | -5,000 | -13,000 | -5,000 | -298,000 | -1,110,000 | -365,000 | -230,000 | -342,000 | -410,000 | -1,772,000 | -4,181,000 | |
Free Cash Flow | 49,562,000 | 37,832,000 | 70,924,000 | 55,074,000 | 23,679,000 | 19,866,000 | 23,329,000 | 4,947,000 | 2,207,000 | 1,081,000 | 5,629,000 | 3,853,000 | 3,316,000 | 6,325,000 | 5,342,000 | 98,000 | 3,442,000 | 3,286,000 | 1,463,000 | -794,000 | -433,000 | -915,000 | -1,114,000 | -1,585,000 | -202,000 | -248,000 | -478,000 | -377,000 | -1,774,000 | -4,211,000 |