Nagarro SE
NA9.DE
XETRA
77.45
EUR+2.20(+2.92%)
As of today
Nagarro SE fundamentals
NA9.DE 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Net Income | 96,732,000 | 52,141,000 | 112,434,000 | 45,694,000 | 44,543,000 | 42,422,000 | 6,852,000 | 3,059,000 | |
| Depreciation & Amortization | 37,317,000 | 35,073,000 | 33,125,000 | 24,566,000 | 21,641,000 | 19,161,000 | 13,479,000 | 10,089,000 | |
| Deferred Income Tax | 0 | 0 | -3,076,000 | -5,972,000 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 3,815,000 | 3,076,000 | 5,972,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -16,723,000 | -1,682,000 | -71,294,000 | -27,878,000 | 16,836,000 | -5,822,000 | -17,020,000 | -10,816,000 | |
| Accounts Receivable Change | -22,540,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | -8,020,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 13,837,000 | -1,682,000 | -71,294,000 | -27,878,000 | 16,836,000 | -5,822,000 | -17,020,000 | -10,816,000 | |
| Other Non-Cash Items | -30,806,000 | -24,291,000 | 8,031,000 | 1,579,000 | -13,580,000 | -14,894,000 | 32,125,000 | 23,054,000 | |
| Net Cash Provided by Operating Activities | 86,520,000 | 65,056,000 | 82,296,000 | 43,961,000 | 69,440,000 | 40,867,000 | 8,478,000 | 5,208,000 | |
| Investments in Property, Plant & Equipment | -7,372,000 | -6,878,000 | -4,139,000 | -2,678,000 | -3,567,000 | -3,082,000 | -2,666,000 | -2,286,000 | |
| Net Acquisitions | -18,216,000 | -54,312,000 | -40,419,000 | -50,131,000 | -7,814,000 | -2,863,000 | 4,988,000 | -4,119,000 | |
| Purchases of Investments | 0 | -4,978,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 4,761,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 3,985,000 | 2,466,000 | 76,000 | 12,000 | 1,261,000 | -2,068,000 | 409,000 | -323,000 | |
| Net Cash Used for Investing Activities | -16,842,000 | -63,702,000 | -44,482,000 | -52,797,000 | -10,120,000 | -8,013,000 | 2,731,000 | -6,728,000 | |
| Debt Repayment | 51,642,000 | 62,323,000 | -10,145,000 | -1,485,000 | 20,944,000 | -3,592,000 | -10,494,000 | -13,595,000 | |
| Common Stock Issued | 0 | 0 | 0 | 3,162,000 | 120,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | -29,739,000 | -10,018,000 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -41,780,000 | -39,265,000 | -8,645,000 | -1,664,000 | -17,380,000 | -13,553,000 | 6,735,000 | 16,450,000 | |
| Net Cash Used/Provided by Financing Activities | 9,862,000 | -6,681,000 | -28,306,000 | 13,000 | 6,478,000 | -17,145,000 | -3,759,000 | 2,855,000 | |
| Effect of Forex Changes on Cash | -438,000 | -2,644,000 | -1,330,000 | 618,000 | -1,410,000 | 358,000 | 386,000 | -675,000 | |
| Net Change in Cash | 79,102,000 | 4,630,000 | 8,178,000 | -8,204,000 | 64,387,000 | 16,068,000 | 11,371,000 | 660,000 | |
| Cash at End of Period | 186,879,000 | 107,777,000 | 103,147,000 | 94,969,000 | 103,173,000 | 38,786,000 | 27,947,000 | 16,576,000 | |
| Cash at Beginning of Period | 107,777,000 | 103,147,000 | 94,969,000 | 103,173,000 | 38,786,000 | 22,718,000 | 16,576,000 | 15,916,000 | |
| Operating Cash Flow | 86,520,000 | 65,056,000 | 82,296,000 | 43,961,000 | 69,440,000 | 40,867,000 | 8,478,000 | 5,208,000 | |
| Capital Expenditure | -7,372,000 | -6,878,000 | -4,139,000 | -2,678,000 | -3,567,000 | -3,082,000 | -2,666,000 | -2,286,000 | |
| Free Cash Flow | 79,148,000 | 58,178,000 | 78,157,000 | 41,283,000 | 65,873,000 | 37,785,000 | 5,812,000 | 2,922,000 |