Pact Group Holdings Ltd
PGH.AX
ASX
0.74
AUD-0.01(-0.67%)
As of today
Pact Group Holdings Ltd fundamentals
PGH.AX Cash Flow
Period Ending | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | Jun 30, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 74,873,000 | -6,605,000 | 12,178,000 | 87,534,000 | 88,847,000 | -289,587,000 | 74,488,000 | 90,341,000 | 85,051,000 | 67,632,000 | 57,689,000 | 45,125,000 | |
Depreciation & Amortization | 110,850,000 | 131,769,000 | 133,657,000 | 132,013,000 | 135,544,000 | 82,290,000 | 72,745,000 | 63,700,000 | 57,688,000 | 56,249,000 | 51,200,000 | 57,080,000 | |
Deferred Income Tax | 0 | -7,668,000 | -10,246,000 | 712,000 | -7,739,000 | -38,305,000 | 303,000 | 1,805,000 | 8,323,000 | 0 | 0 | 0 | |
Stock-Based Compensation | 321,000 | 495,000 | 1,558,000 | 1,692,000 | 610,000 | -475,000 | 1,225,000 | 778,000 | 382,000 | 0 | 0 | 0 | |
Change in Working Capital | 28,455,000 | 17,115,000 | -30,655,000 | 2,209,000 | -34,884,000 | 51,938,000 | -25,576,000 | -684,000 | 9,435,000 | 66,040,000 | -6,166,000 | -41,681,000 | |
Accounts Receivable Change | 0 | -29,642,000 | 5,565,000 | 15,825,000 | 256,000 | 39,961,000 | -3,684,000 | 8,941,000 | 16,985,000 | 62,245,000 | 18,458,000 | -4,485,000 | |
Inventory Change | 2,653,000 | 31,677,000 | -53,065,000 | -15,306,000 | -10,322,000 | 11,977,000 | -21,892,000 | -9,625,000 | -7,550,000 | 3,795,000 | -1,259,000 | -1,678,000 | |
Accounts Payable Change | -2,387,000 | 20,093,000 | 20,692,000 | -11,520,000 | -40,666,000 | -54,468,000 | 22,951,000 | 8,724,000 | 9,889,000 | 0 | 0 | 0 | |
Other Working Capital Change | 28,189,000 | -5,013,000 | -3,847,000 | 13,210,000 | 15,848,000 | 54,468,000 | -22,951,000 | -8,724,000 | -9,889,000 | 11,375,000 | -23,365,000 | -35,518,000 | |
Other Non-Cash Items | -96,743,000 | 52,762,000 | 69,217,000 | -3,126,000 | 9,753,000 | 302,822,000 | 27,238,000 | 15,526,000 | -90,000 | 60,486,000 | -13,010,000 | 27,673,000 | |
Net Cash Provided by Operating Activities | 117,756,000 | 187,868,000 | 175,709,000 | 221,034,000 | 192,131,000 | 108,683,000 | 150,423,000 | 171,466,000 | 160,789,000 | 250,407,000 | 89,713,000 | 88,197,000 | |
Investments in Property, Plant & Equipment | -116,263,000 | -129,838,000 | -90,336,000 | -78,283,000 | -76,475,000 | -69,455,000 | -90,180,000 | -116,390,000 | -52,050,000 | -43,350,000 | -36,397,000 | -43,810,000 | |
Net Acquisitions | 225,473,000 | 116,000 | 27,430,000 | -16,936,000 | 669,000 | -78,637,000 | -122,019,000 | -128,460,000 | -105,382,000 | -34,898,000 | -47,617,000 | -104,313,000 | |
Purchases of Investments | -5,833,000 | -2,333,000 | -12,602,000 | -9,009,000 | -3,558,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 1,442,000 | 1,104,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -1,018,000 | -13,097,000 | 8,000,000 | -22,258,000 | 599,000 | 867,000 | 546,000 | 4,289,000 | -1,358,000 | 650,000 | 2,680,000 | 54,573,000 | |
Net Cash Used for Investing Activities | 102,359,000 | -145,152,000 | -66,066,000 | -125,382,000 | -78,765,000 | -147,225,000 | -211,653,000 | -240,561,000 | -158,790,000 | -77,598,000 | -81,334,000 | -93,550,000 | |
Debt Repayment | -181,796,000 | -2,973,000 | 10,196,000 | -32,725,000 | -42,460,000 | 57,156,000 | -10,338,000 | 124,417,000 | 75,705,000 | -108,975,000 | -882,219,000 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 172,573,000 | 0 | 0 | 0 | 903,800,000 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,204,000 | 0 | |
Dividends Paid | 0 | -5,164,000 | -32,707,000 | -27,520,000 | 0 | -38,236,000 | -72,648,000 | -67,056,000 | -59,412,000 | -55,883,000 | 0 | -484,164,000 | |
Other Financing Activities | -50,006,000 | -54,350,000 | -52,087,000 | -47,413,000 | -44,480,000 | 0 | 172,573,000 | 0 | 0 | 0 | -6,407,000 | 510,555,000 | |
Net Cash Used/Provided by Financing Activities | -231,802,000 | -62,487,000 | -74,598,000 | -107,658,000 | -86,940,000 | 18,920,000 | 89,587,000 | 57,361,000 | 16,293,000 | -164,858,000 | -9,030,000 | 26,391,000 | |
Effect of Forex Changes on Cash | -1,176,000 | -1,318,000 | 1,932,000 | -1,846,000 | -372,000 | 1,592,000 | 31,000 | -559,000 | 981,000 | 434,000 | 2,249,000 | 232,000 | |
Net Change in Cash | -12,863,000 | -22,452,000 | 39,361,000 | -13,852,000 | 26,054,000 | -18,030,000 | 28,388,000 | -12,293,000 | 19,273,000 | 8,385,000 | 1,598,000 | 21,270,000 | |
Cash at End of Period | 65,177,000 | 79,061,000 | 101,513,000 | 62,152,000 | 76,004,000 | 49,950,000 | 67,980,000 | 39,592,000 | 51,885,000 | 32,612,000 | 24,227,000 | 22,629,000 | |
Cash at Beginning of Period | 78,040,000 | 101,513,000 | 62,152,000 | 76,004,000 | 49,950,000 | 67,980,000 | 39,592,000 | 51,885,000 | 32,612,000 | 24,227,000 | 22,629,000 | 1,359,000 | |
Operating Cash Flow | 117,756,000 | 187,868,000 | 175,709,000 | 221,034,000 | 192,131,000 | 108,683,000 | 150,423,000 | 171,466,000 | 160,789,000 | 250,407,000 | 89,713,000 | 88,197,000 | |
Capital Expenditure | -116,263,000 | -129,838,000 | -90,336,000 | -78,283,000 | -76,475,000 | -69,455,000 | -90,180,000 | -116,390,000 | -52,050,000 | -43,350,000 | -36,397,000 | -43,810,000 | |
Free Cash Flow | 1,493,000 | 58,030,000 | 85,373,000 | 142,751,000 | 115,656,000 | 39,228,000 | 60,243,000 | 55,076,000 | 108,739,000 | 207,057,000 | 53,316,000 | 44,387,000 |