
OPmobility
OPM.PA
9.445
EUR+0.01
(+0.11%)Day's range
9.2
9.49
52 wk Range
7.1
12.18
OPM.PA 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | 171,000,000 | 163,123,000 | 167,606,000 | 126,372,000 | -251,112,000 | 258,197,000 | 531,802,000 | 405,171,000 | 312,112,000 | |
Depreciation & Amortization | 511,000,000 | 518,000,000 | 498,558,000 | 475,256,000 | 513,255,000 | 493,640,000 | 323,456,000 | 290,003,000 | 265,207,000 | |
Deferred Income Tax | 0 | -48,178,000 | -19,660,000 | -5,298,000 | -35,552,000 | -27,903,000 | 20,550,000 | -17,301,000 | 0 | |
Stock-Based Compensation | 0 | 781,000 | 1,600,000 | 2,085,999 | 1,408,000 | 2,492,000 | 0 | 0 | 0 | |
Change in Working Capital | 42,000,000 | 60,594,000 | -219,843,000 | -71,474,000 | -45,087,000 | -16,718,000 | 132,094,000 | -33,939,000 | 60,173,000 | |
Accounts Receivable Change | 136,000,000 | -85,436,000 | -46,469,000 | 125,485,000 | -10,329,000 | 36,513,000 | 180,442,000 | -190,900,000 | -155,278,000 | |
Inventory Change | 36,000,000 | -129,324,000 | -71,456,000 | 40,718,000 | 52,740,000 | 7,937,000 | -23,074,000 | -42,858,000 | 44,913,000 | |
Accounts Payable Change | 0 | 224,408,000 | 83,626,000 | -170,872,000 | -43,988,000 | -99,549,000 | -8,096,999 | 182,009,000 | 190,773,000 | |
Other Working Capital Change | -130,000,000 | 50,946,000 | -185,544,000 | -66,805,000 | -43,510,000 | 38,381,000 | -17,177,000 | 17,810,000 | -20,235,000 | |
Other Non-Cash Items | 30,000,000 | 15,101,000 | 1,051,332,000 | 975,245,000 | 1,254,589,000 | 1,064,749,000 | 269,365,000 | 611,335,000 | 455,300,000 | |
Net Cash Provided by Operating Activities | 754,000,000 | 709,421,000 | 446,578,000 | 544,920,000 | 408,006,000 | 729,586,000 | 779,626,000 | 623,514,000 | 642,786,000 | |
Investments in Property, Plant & Equipment | -287,000,000 | -320,949,000 | -380,417,000 | -305,296,000 | -360,672,000 | -533,495,000 | -642,779,000 | -480,363,000 | -371,832,000 | |
Net Acquisitions | -28,000,000 | 12,000,000 | 67,015,000 | 7,651,000 | 4,069,000 | 134,397,000 | 31,689,000 | 11,918,999 | -146,922,000 | |
Purchases of Investments | -68,000,000 | -3,504,000 | -176,406,000 | -101,035,000 | -7,919,000 | -26,627,000 | -373,543,000 | -54,293,000 | -556,704,000 | |
Sales & Maturities of Investments | 60,000,000 | 3,000,000 | 6,283,000 | 237,000 | 50,337,000 | 8,508,000 | 200,166,000 | 206,944,000 | 15,638,000 | |
Other Investing Activities | -235,000,000 | -161,552,000 | 21,619,000 | 4,120,999 | -16,224,999 | 16,067,000 | 76,298,000 | 16,518,000 | -40,855,000 | |
Net Cash Used for Investing Activities | -558,000,000 | -471,005,000 | -461,906,000 | -394,322,000 | -330,410,000 | -401,150,000 | -708,169,000 | -299,275,000 | -1,100,675,000 | |
Debt Repayment | -64,000,000 | -86,314,000 | 48,316,000 | 21,330,000 | -278,481,000 | 20,890,000 | 78,893,000 | 396,817,000 | 235,975,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -2,811,000 | -16,312,000 | -19,436,000 | -6,601,000 | -4,006,000 | -70,860,000 | -42,044,000 | -37,298,000 | |
Dividends Paid | -95,000,000 | -34,056,000 | -24,450,000 | -42,788,000 | -42,788,000 | -106,616,000 | -98,822,000 | -72,275,000 | -60,512,000 | |
Other Financing Activities | 1,000,000 | -26,362,000 | -308,782,000 | -44,243,000 | -51,502,000 | -16,920,000 | -1,733,000 | -573,000 | -5,749,000 | |
Net Cash Used/Provided by Financing Activities | -168,000,000 | -149,543,000 | -301,228,000 | -85,137,000 | -379,372,000 | -106,652,000 | -92,522,000 | 281,925,000 | 135,716,000 | |
Effect of Forex Changes on Cash | 1,000,000 | -15,464,000 | -4,214,000 | -1,801,000 | -13,590,000 | -358,000 | 0 | 0 | 0 | |
Net Change in Cash | 28,000,000 | 73,000,000 | -317,011,000 | 62,647,000 | -312,964,000 | 226,617,000 | -23,299,000 | 605,446,000 | -322,173,000 | |
Cash at End of Period | 662,000,000 | 634,000,000 | 575,625,000 | 892,636,000 | 829,989,000 | 1,142,953,000 | 916,336,000 | 939,635,000 | 334,189,000 | |
Cash at Beginning of Period | 634,000,000 | 561,000,000 | 892,636,000 | 829,989,000 | 1,142,953,000 | 916,336,000 | 939,635,000 | 334,189,000 | 656,362,000 | |
Operating Cash Flow | 754,000,000 | 709,421,000 | 446,578,000 | 544,920,000 | 408,006,000 | 729,586,000 | 779,626,000 | 623,514,000 | 642,786,000 | |
Capital Expenditure | -559,000,000 | -566,059,000 | -380,417,000 | -305,296,000 | -360,672,000 | -533,495,000 | -642,779,000 | -480,363,000 | -371,832,000 | |
Free Cash Flow | 195,000,000 | 143,362,000 | 66,161,000 | 239,624,000 | 47,334,000 | 196,091,000 | 136,847,000 | 143,151,000 | 270,954,000 |