Nkt A/S
NKT.CO
CPH
510
DKK+12.20(+2.45%)
As of today
Nkt A/S fundamentals
NKT.CO 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 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 337,000,000 | 255,000,000 | 154,600,000 | 125,900,000 | 49,400,000 | 17,700,000 | 49,800,000 | 180,100,000 | 124,700,000 | 152,000,000 | 142,430,224 | 147,830,954 | 135,210,950 | 135,104,739 | 36,188,632 | 105,228,204 | 163,564,293 | 132,493,346 | 103,101,943 | 62,037,695 | 21,520,892 | 10,340,506 | -115,295,839.603 | |
Depreciation & Amortization | 102,000,000 | 75,300,000 | 85,400,000 | 83,100,000 | 78,700,000 | 84,400,000 | 78,500,000 | 73,400,000 | 36,100,000 | 38,000,000 | 59,400,000 | 57,603,396 | 59,174,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | -2,700,000 | -84,600,000 | -79,000,000 | -84,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 3,000,000 | 2,400,000 | 2,700,000 | 1,500,000 | 300,000 | 500,000 | 0 | 100,000 | 200,000 | 300,000 | 200,000 | 951,789 | 603,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 414,000,000 | 320,000,000 | 185,100,000 | 46,600,000 | 114,500,000 | 130,300,000 | -76,000,000 | -23,700,000 | 57,600,000 | 41,700,000 | 101,975,636 | -29,689,506.143 | 51,690,815 | 16,064,980 | -123,306,932.23 | 21,045,640 | 20,344,819 | 28,191,215 | -43,914,535.625 | -63,042,191.917 | -1,989,439.139 | -6,405,742.047 | 53,453,752 | |
Accounts Receivable Change | -90,000,000 | 289,900,000 | 154,000,000 | -12,300,000 | 113,300,000 | 120,900,000 | -55,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -65,000,000 | 10,500,000 | -62,000,000 | -40,700,000 | -16,000,000 | -3,400,000 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | -154,000,000 | 12,300,000 | -113,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 866,000,000 | 19,600,000 | 247,100,000 | 87,300,000 | 130,500,000 | 12,800,000 | 0 | -23,700,000 | 57,600,000 | 41,700,000 | 101,300,000 | -29,693,163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -15,000,000 | -111,600,000 | -126,900,000 | 35,300,000 | -27,600,000 | -23,000,000 | -16,000,000 | -68,600,000 | -28,400,000 | -20,500,000 | -31,848,085.658 | -45,117,326.265 | -36,573,563.603 | -76,042,705.424 | 36,953,181 | -48,017,927.794 | -81,473,281.612 | -10,112,357.841 | -30,907,787.669 | -883,956.802 | 13,092,660 | 27,650,781 | 109,479,209 | |
Net Cash Provided by Operating Activities | 1,039,000,000 | 541,100,000 | 298,200,000 | 207,800,000 | 136,300,000 | 125,000,000 | -42,200,000 | 87,800,000 | 153,900,000 | 173,200,000 | 212,557,775 | 73,024,121 | 150,328,201 | 75,127,014 | -50,165,117.648 | 78,255,917 | 102,435,831 | 150,572,203 | 28,279,620 | -1,888,453.168 | 32,624,113 | 31,585,545 | 47,637,122 | |
Investments in Property, Plant & Equipment | -463,000,000 | -204,500,000 | -191,100,000 | -227,800,000 | -107,800,000 | -70,200,000 | -62,100,000 | -94,400,000 | -79,200,000 | -68,700,000 | -62,232,663.164 | -64,432,260.059 | -48,729,013.288 | -59,950,792.376 | -99,780,296.841 | -122,618,408.395 | -101,455,520.452 | -59,856,038.522 | -30,800,515.52 | -29,692,912.573 | -27,153,155.813 | -21,876,213.405 | -21,866,220.193 | |
Net Acquisitions | -144,000,000 | -9,100,000 | -15,700,000 | 2,100,000 | 0 | 2,200,000 | 0 | -399,100,000 | -56,300,000 | -23,100,000 | 10,942,744 | -30,306,082.794 | -1,085,547.326 | -28,925,045.378 | -6,478,543.268 | -1,451,423.51 | -28,684,181.56 | -139,386,916.504 | -1,850,444.555 | 5,759,112 | -51,147,404.885 | 1,987,525 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,313,532.069 | -5,068,608.997 | -6,656,462.584 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 954,393 | 0 | 0 | |
Other Investing Activities | -32,000,000 | -33,400,000 | 2,000,000 | 200,000 | 400,000 | 1,200,000 | 1,200,000 | 200,000 | 3,500,000 | 3,900,000 | 1,530,641 | 1,769,306 | -21,429,508.319 | -18,556,197.64 | -7,551,593.913 | -11,020,067.392 | 46,517,792 | 12,982,443 | 39,328,651 | 23,009,663 | 51,658,206 | -1,423,498.233 | 19,617,661 | |
Net Cash Used for Investing Activities | -639,000,000 | -247,000,000 | -204,800,000 | -225,500,000 | -107,400,000 | -66,800,000 | -60,900,000 | -493,300,000 | -132,000,000 | -87,900,000 | -49,759,277.171 | -92,969,035.941 | -71,244,068.932 | -107,432,035.395 | -113,810,434.023 | -135,089,899.297 | -83,621,909.444 | -196,574,043.606 | 1,609,082 | -7,580,599.24 | -25,687,960.771 | -21,312,185.803 | -2,248,558.357 | |
Debt Repayment | -8,000,000 | -7,200,000 | -19,200,000 | -23,300,000 | -41,300,000 | -68,100,000 | -60,900,000 | 283,500,000 | -53,800,000 | -35,700,000 | -156,000,000 | 48,468,286 | -326,347,690.475 | 38,889,912 | 172,466,064 | 14,796,456 | 0 | 12,258,216 | 124,382,055 | 30,536,689 | 23,187,719 | -16,947,686.505 | -57,425,756.85 | |
Common Stock Issued | 0 | 357,300,000 | 7,400,000 | 0 | 258,900,000 | 1,700,000 | 148,300,000 | 10,100,000 | 150,500,000 | 11,300,000 | 100,000 | 884,653 | 3,002,007 | 0 | 0 | 0 | 0 | 2,025,153 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -2,000,000 | -7,000,000 | -2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,825,190.422 | -36,978,859.546 | 0 | 0 | 0 | |
Dividends Paid | -11,000,000 | 0 | -7,400,000 | -8,100,000 | -8,100,000 | -8,100,000 | 0 | 0 | -13,100,000 | -13,000,000 | -11,251,558.087 | -25,654,950.229 | -6,406,069.404 | -6,396,367.111 | -11,092,661.041 | 0 | -34,942,060.121 | -31,597,765.35 | -39,422,514.423 | -26,250,838.359 | -26,884,312.686 | -13,429,228.61 | -13,464,421.301 | |
Other Financing Activities | -17,000,000 | -9,000,000 | -14,300,000 | -13,300,000 | -13,900,000 | -13,100,000 | 148,300,000 | 0 | -4,700,000 | -43,600,000 | 0 | 107,231 | -227,830.501 | -94,262.889 | -2,696,038.959 | -3,131,312 | 23,312,611 | 1.16 | -9,158,359.154 | -6,281,450.087 | 510,802 | 40,287 | 9,977,136 | |
Net Cash Used/Provided by Financing Activities | -27,000,000 | 333,800,000 | -36,000,000 | -21,000,000 | 203,700,000 | -79,500,000 | 87,400,000 | 293,600,000 | 78,900,000 | -81,000,000 | -166,987,622.82 | 23,805,220 | -329,979,583.38 | 34,351,857 | 158,677,364 | 11,665,144 | -11,629,448.142 | -17,314,395.19 | 68,975,991 | -38,974,458.993 | -3,185,791.053 | -32,767,317.807 | -64,292,611.714 | |
Effect of Forex Changes on Cash | 7,000,000 | 200,000 | -3,700,000 | 0 | -300,000 | 0 | -800,000 | -1,500,000 | -1,000,000 | 3,900,000 | 3,920,590 | -2,171,422.12 | -308,241.833 | 1,131,147 | 4,426,333 | 456,929 | -752,019.741 | -764,462.065 | 40,227 | 2,142,925 | 819,971 | -1,839,804.32 | -848,258.542 | |
Net Change in Cash | 628,000,000 | 628,100,000 | 58,000,000 | -38,700,000 | 232,300,000 | -21,300,000 | -16,500,000 | -113,400,000 | 99,800,000 | 8,200,000 | -268,534 | 1,688,884 | 12,369,878 | 3,177,984 | -871,853 | -44,711,908 | 6,432,454 | -64,080,698 | 98,904,921 | -46,300,586 | 4,341,816 | -24,333,762 | -19,752,306 | |
Cash at End of Period | 1,518,000,000 | 888,000,000 | 258,500,000 | 200,500,000 | 239,200,000 | 6,900,000 | 28,200,000 | 44,700,000 | 158,100,000 | 58,300,000 | 50,202,357 | 50,385,035 | 48,688,807 | 36,492,957 | 33,184,091 | 34,121,891 | 78,774,067 | 72,248,370 | 136,302,673 | 37,353,871 | 83,959,708 | 79,541,321 | 104,147,298 | |
Cash at Beginning of Period | 890,000,000 | 262,000,000 | 200,500,000 | 239,200,000 | 6,900,000 | 28,200,000 | 44,700,000 | 158,100,000 | 58,300,000 | 50,100,000 | 50,470,891 | 48,696,151 | 36,318,929 | 33,314,973 | 34,055,944 | 78,833,799 | 72,341,613 | 136,329,068 | 37,397,752 | 83,654,457 | 79,617,892 | 103,875,083 | 123,899,604 | |
Operating Cash Flow | 1,039,000,000 | 541,100,000 | 298,200,000 | 207,800,000 | 136,300,000 | 125,000,000 | -42,200,000 | 87,800,000 | 153,900,000 | 173,200,000 | 212,557,775 | 73,024,121 | 150,328,201 | 75,127,014 | -50,165,117.648 | 78,255,917 | 102,435,831 | 150,572,203 | 28,279,620 | -1,888,453.168 | 32,624,113 | 31,585,545 | 47,637,122 | |
Capital Expenditure | -495,000,000 | -238,000,000 | -191,100,000 | -227,800,000 | -107,800,000 | -70,200,000 | -62,100,000 | -94,400,000 | -79,200,000 | -68,700,000 | -62,232,663.164 | -64,432,260.059 | -48,729,013.288 | -59,950,792.376 | -99,780,296.841 | -122,618,408.395 | -101,455,520.452 | -59,856,038.522 | -30,800,515.52 | -29,692,912.573 | -27,153,155.813 | -21,876,213.405 | -21,866,220.193 | |
Free Cash Flow | 544,000,000 | 304,300,000 | 107,100,000 | -20,000,000 | 28,500,000 | 54,800,000 | -104,300,000 | -6,600,000 | 74,700,000 | 104,500,000 | 150,325,111 | 8,591,860 | 101,599,187 | 15,176,221 | -149,945,414.489 | -44,362,491.395 | 980,310 | 90,716,164 | -2,520,895.52 | -31,581,365.74 | 5,470,957 | 9,709,331 | 25,770,901 |