
Ferrari N.V.
RACE
456.15
USD+14.47
(+3.28%)Day's range
453.69
456.31
52 wk Range
391.54
509.13
RACE 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,525,913,000 | 1,252,048,000 | 1,177,766,000 | 1,042,231,000 | 667,035,000 | 875,364,000 | 802,944,000 | 746,156,000 | 567,353,000 | 434,169,000 | 398,233,000 | 366,400,000 | 334,599,000 | |
Depreciation & Amortization | 666,777,000 | 662,305,000 | 546,225,000 | 455,989,000 | 426,637,000 | 351,946,000 | 288,748,000 | 260,606,000 | 247,717,000 | 274,757,000 | 288,982,000 | 270,250,000 | 237,540,000 | |
Deferred Income Tax | 363,043,000 | 344,897,000 | 238,472,000 | 209,095,000 | 0 | -17,480,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 20,860,000 | 13,895,000 | 0 | 17,480,000 | 22,491,000 | 28,597,000 | 1,110,000 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -382,615,000 | -358,273,000 | -146,191,000 | -159,556,000 | -221,415,000 | 59,789,000 | -127,797,000 | -177,821,000 | 395,846,000 | 63,220,000 | -239,108,000 | -98,506,000 | -53,070,000 | |
Accounts Receivable Change | -212,716,000 | -33,381,000 | -48,400,000 | 1,771,000 | 44,477,000 | -22,377,000 | 26,890,000 | -1,745,000 | -88,847,000 | 15,693,000 | 824,000 | -81,386,000 | 8,857,000 | |
Inventory Change | -157,526,000 | -309,564,000 | -153,890,000 | -81,309,000 | -67,797,000 | -40,627,000 | -4,638,000 | -88,483,000 | -33,187,000 | -2,885,000 | -65,548,000 | -19,549,000 | -18,940,000 | |
Accounts Payable Change | 7,672,000 | 43,277,000 | 103,981,000 | 72,568,000 | 8,594,000 | 53,940,000 | 40,317,000 | 29,333,000 | 106,163,000 | -45,792,000 | 12,986,000 | 14,260,000 | 24,770,000 | |
Other Working Capital Change | -20,045,000 | -58,605,000 | -47,882,000 | -152,586,000 | -206,689,000 | 68,853,000 | -190,366,000 | -116,926,000 | 411,717,000 | 96,204,000 | -187,370,000 | -11,831,000 | -67,757,000 | |
Other Non-Cash Items | -246,462,000 | -184,340,000 | -174,460,000 | -55,938,000 | -34,046,000 | 18,994,000 | -29,854,000 | -166,142,000 | -205,617,000 | -64,878,000 | -22,040,000 | -84,130,000 | -56,549,000 | |
Net Cash Provided by Operating Activities | 1,926,656,000 | 1,716,637,000 | 1,403,340,000 | 1,282,726,000 | 838,211,000 | 1,306,093,000 | 934,041,000 | 662,799,000 | 1,005,299,000 | 707,268,000 | 426,067,000 | 454,014,000 | 462,520,000 | |
Investments in Property, Plant & Equipment | -482,277,000 | -381,762,000 | -804,619,000 | -737,143,000 | -708,996,000 | -705,612,000 | -638,336,000 | -391,410,000 | -341,987,000 | -355,943,000 | -329,998,000 | -270,903,000 | -258,352,000 | |
Net Acquisitions | 0 | 0 | -1,367,000 | 4,405,000 | 969,000 | 4,539,000 | 1,392,000 | 3,663,000 | 18,595,000 | 0 | 38,751,000 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -1,367,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 1,367,000 | 0 | 0 | 0 | 0 | 8,307,000 | 18,595,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -504,833,000 | -484,690,000 | 578,000 | -380,422,000 | -351,009,000 | -348,919,000 | 1,392,000 | 3,663,000 | 2,931,000 | 38,877,000 | 40,221,000 | 3,561,000 | 704,000 | |
Net Cash Used for Investing Activities | -987,110,000 | -866,452,000 | -805,408,000 | -732,738,000 | -708,027,000 | -701,073,000 | -636,944,000 | -379,440,000 | -320,461,000 | -317,066,000 | -289,777,000 | -267,342,000 | -257,648,000 | |
Debt Repayment | 701,029,000 | -315,257,000 | 94,750,000 | -187,318,000 | 680,505,000 | 80,004,000 | 83,137,000 | 36,138,000 | -308,308,000 | -1,102,913,000 | -106,567,000 | -163,470,000 | -260,132,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,384,000 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -581,084,000 | -460,629,000 | -396,522,000 | -230,899,000 | -129,793,000 | -386,749,000 | -100,093,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -439,918,000 | -328,631,000 | -249,522,000 | -160,101,000 | -208,100,000 | -192,664,000 | -133,095,000 | -119,985,000 | -86,905,000 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -4,788,000 | -4,890,000 | -2,266,000 | -1,354,000 | -2,929,000 | -2,120,000 | -2,040,000 | -1,218,000 | -17,207,000 | 751,640,000 | -15,050,000 | 0 | 65,739,000 | |
Net Cash Used/Provided by Financing Activities | -324,761,000 | -1,109,407,000 | -553,560,000 | -579,672,000 | 339,683,000 | -501,529,000 | -152,091,000 | -85,065,000 | -411,036,000 | -351,273,000 | -121,617,000 | -163,470,000 | -194,393,000 | |
Effect of Forex Changes on Cash | 5,448,000 | -7,698,000 | 383,000 | 11,424,000 | -5,407,000 | 791,000 | 952,000 | -8,372,000 | 1,229,000 | 9,546,000 | 5,819,000 | -9,479,000 | -4,441,000 | |
Net Change in Cash | 620,233,000 | -266,920,000 | 44,755,000 | -18,260,000 | 464,460,000 | 104,282,000 | 145,958,000 | 189,922,000 | 275,031,000 | 48,475,000 | 20,492,000 | 13,723,000 | 6,038,000 | |
Cash at End of Period | 1,742,214,000 | 1,121,981,000 | 1,388,901,000 | 1,344,146,000 | 1,362,406,000 | 897,946,000 | 793,664,000 | 647,706,000 | 457,784,000 | 182,753,000 | 134,278,000 | 113,786,000 | 100,063,000 | |
Cash at Beginning of Period | 1,121,981,000 | 1,388,901,000 | 1,344,146,000 | 1,362,406,000 | 897,946,000 | 793,664,000 | 647,706,000 | 457,784,000 | 182,753,000 | 134,278,000 | 113,786,000 | 100,063,000 | 94,025,000 | |
Operating Cash Flow | 1,926,656,000 | 1,716,637,000 | 1,403,340,000 | 1,282,726,000 | 838,211,000 | 1,306,093,000 | 934,041,000 | 662,799,000 | 1,005,299,000 | 707,268,000 | 426,067,000 | 454,014,000 | 462,520,000 | |
Capital Expenditure | -989,151,000 | -868,910,000 | -804,619,000 | -737,143,000 | -708,996,000 | -705,612,000 | -638,336,000 | -391,410,000 | -341,987,000 | -355,943,000 | -329,998,000 | -270,903,000 | -258,352,000 | |
Free Cash Flow | 937,505,000 | 847,727,000 | 598,721,000 | 545,583,000 | 129,215,000 | 600,481,000 | 295,705,000 | 271,389,000 | 663,312,000 | 351,325,000 | 96,069,000 | 183,111,000 | 204,168,000 |