Ricardo plc
RCDO.L
LSE
427
GBp+1.00(+0.23%)
As of today
Ricardo plc fundamentals
RCDO.L 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 | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | Jun 30, 2006 | Jun 30, 2005 | Jun 30, 2004 | Jun 30, 2003 | Jun 30, 2002 | Jun 30, 2001 | Jun 30, 2000 | Jun 30, 1999 | Jun 30, 1998 | Jun 30, 1997 | Jun 30, 1996 | Jun 30, 1995 | Jun 30, 1994 | Jun 30, 1993 | Jun 30, 1992 | Jun 30, 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 700,000 | -12,200,000 | 8,200,000 | 200,000 | -6,500,000 | 19,800,000 | 17,600,000 | 24,800,000 | 25,600,000 | 18,600,000 | 19,200,000 | 16,800,000 | 18,600,000 | 19,100,000 | 12,200,000 | 14,000,000 | 15,800,000 | 13,200,000 | 12,100,000 | 10,400,000 | -1,958,000 | 15,305,000 | 16,495,000 | 15,691,000 | 13,141,000 | 10,882,000 | 8,736,000 | 3,989,000 | 6,516,000 | 6,766,000 | 4,660,000 | 4,114,000 | 2,435,000 | 4,991,000 | |
Depreciation & Amortization | 19,300,000 | 18,700,000 | 22,300,000 | 24,600,000 | 23,100,000 | 9,200,000 | 10,300,000 | 10,900,000 | 9,900,000 | 7,600,000 | 7,600,000 | 7,800,000 | 7,800,000 | 7,900,000 | 8,200,000 | 8,700,000 | 8,800,000 | 8,800,000 | 9,000,000 | 9,300,000 | 10,503,000 | 9,776,000 | 9,117,000 | 8,068,000 | 6,432,000 | 5,047,000 | 4,840,000 | 5,150,000 | 4,822,000 | 4,061,000 | 3,224,000 | 2,599,000 | 2,538,000 | 2,783,000 | |
Deferred Income Tax | 0 | -47,900,000 | -36,400,000 | -51,100,000 | -39,300,000 | 5,400,000 | -6,500,000 | 16,800,000 | 14,800,000 | 8,900,000 | 12,200,000 | -12,700,000 | -5,200,000 | -10,500,000 | 0 | -300,000 | -7,300,000 | -3,700,000 | -4,600,000 | 5,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 2,300,000 | 1,300,000 | 1,300,000 | 1,400,000 | 600,000 | 1,000,000 | 1,000,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,600,000 | 700,000 | 400,000 | 200,000 | 900,000 | 700,000 | 300,000 | 200,000 | 300,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 7,000,000 | -13,000,000 | 7,400,000 | -4,000,000 | 3,900,000 | -6,400,000 | 5,500,000 | -18,400,000 | -16,300,000 | -10,400,000 | -13,800,000 | 12,000,000 | 500,000 | 4,100,000 | -7,400,000 | -6,600,000 | 6,800,000 | -3,900,000 | -700,000 | -8,100,000 | 3,703,000 | -5,567,000 | 4,162,000 | -879,000 | -1,736,000 | 1,664,000 | -2,808,000 | -911,000 | 471,000 | -1,280,000 | -813,000 | -1,782,000 | -11,000 | -1,287,000 | |
Accounts Receivable Change | 7,500,000 | -27,900,000 | 4,600,000 | -7,500,000 | 25,400,000 | -5,200,000 | 4,900,000 | -15,500,000 | -13,100,000 | -10,600,000 | -13,500,000 | 11,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 100,000 | -9,000,000 | -3,600,000 | 2,900,000 | -5,600,000 | -1,200,000 | 600,000 | -2,900,000 | -3,200,000 | 200,000 | -300,000 | 300,000 | -2,800,000 | 2,500,000 | -2,500,000 | 600,000 | -1,100,000 | -500,000 | 0 | -600,000 | -1,632,000 | -257,000 | -14,000 | 278,000 | 395,000 | -81,000 | 391,000 | 516,000 | -1,840,000 | -229,000 | -7,000 | 22,000 | 171,000 | 611,000 | |
Accounts Payable Change | -1,400,000 | 27,700,000 | 8,500,000 | 4,100,000 | -12,300,000 | -1,100,000 | -5,600,000 | -1,100,000 | -4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 800,000 | -3,800,000 | -2,100,000 | -3,500,000 | -3,600,000 | 1,100,000 | 5,600,000 | 1,100,000 | 4,000,000 | -4,800,000 | -5,000,000 | -3,900,000 | 3,300,000 | 1,600,000 | -4,900,000 | -7,200,000 | 7,900,000 | -3,400,000 | 0 | -7,500,000 | 5,335,000 | -5,310,000 | 4,176,000 | -1,157,000 | -2,131,000 | 1,745,000 | -3,199,000 | -1,427,000 | 2,311,000 | -1,051,000 | -806,000 | -1,804,000 | -182,000 | -1,898,000 | |
Other Non-Cash Items | -3,400,000 | 67,200,000 | 40,800,000 | 54,800,000 | 41,900,000 | -3,800,000 | 6,500,000 | -3,600,000 | 2,700,000 | 9,700,000 | 7,000,000 | -8,000,000 | 300,000 | 3,200,000 | -6,900,000 | -5,100,000 | -400,000 | -3,900,000 | -700,000 | -8,100,000 | -9,174,000 | -7,658,000 | -6,520,000 | -7,765,000 | -5,487,000 | -4,558,000 | -4,577,000 | -5,062,000 | -5,865,000 | -5,406,000 | -2,704,000 | -3,064,000 | -4,097,000 | -4,331,000 | |
Net Cash Provided by Operating Activities | 25,900,000 | 14,100,000 | 43,600,000 | 25,900,000 | 23,700,000 | 25,200,000 | 34,400,000 | 15,300,000 | 23,400,000 | 27,000,000 | 21,600,000 | 29,300,000 | 22,400,000 | 24,000,000 | 7,000,000 | 11,400,000 | 24,000,000 | 10,700,000 | 15,400,000 | 8,700,000 | 3,074,000 | 11,856,000 | 23,254,000 | 15,115,000 | 12,350,000 | 13,035,000 | 6,191,000 | 3,166,000 | 5,944,000 | 4,141,000 | 4,367,000 | 1,867,000 | 865,000 | 2,156,000 | |
Investments in Property, Plant & Equipment | -4,100,000 | -10,600,000 | -14,100,000 | -13,400,000 | -31,200,000 | -7,600,000 | -7,700,000 | -6,300,000 | -8,500,000 | -10,400,000 | -6,300,000 | -10,300,000 | -11,000,000 | -9,100,000 | -7,500,000 | -10,000,000 | -10,800,000 | -9,500,000 | -8,400,000 | -6,300,000 | -11,091,000 | -8,260,000 | -5,967,000 | -13,032,000 | -14,952,000 | -13,279,000 | -8,165,000 | -7,244,000 | -8,070,000 | -5,807,000 | -4,020,000 | -5,355,000 | -2,598,000 | -3,797,000 | |
Net Acquisitions | 0 | -11,400,000 | -9,800,000 | -4,900,000 | -1,500,000 | -18,200,000 | 1,800,000 | 2,100,000 | -45,400,000 | -2,400,000 | 0 | -18,000,000 | 0 | 1,400,000 | -100,000 | -100,000 | 0 | 0 | 0 | 0 | 0 | -18,740,000 | 0 | 2,995,000 | 0 | 19,000 | 15,000 | 6,569,000 | -3,921,000 | 0 | -5,901,000 | 1,804,000 | -70,000 | -369,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381,000 | 0 | -232,000 | 0 | 0 | -85,000 | 0 | -50,000 | -207,000 | -11,000 | 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 | 0 | 1,324,000 | 0 | -2,995,000 | 0 | 0 | -15,000 | 0 | 3,921,000 | 0 | 5,901,000 | 0 | 0 | 0 | |
Other Investing Activities | -3,900,000 | -800,000 | 100,000 | -8,600,000 | -6,400,000 | -9,100,000 | -6,500,000 | -5,600,000 | -6,200,000 | -5,300,000 | -2,600,000 | 3,500,000 | 0 | -1,200,000 | 1,500,000 | 2,200,000 | 1,700,000 | 2,000,000 | 1,700,000 | 1,000,000 | -265,000 | 17,480,000 | 332,000 | 3,756,000 | 493,000 | 159,000 | 2,130,000 | 580,000 | -2,874,000 | 175,000 | -5,610,000 | 1,002,000 | 853,000 | 482,000 | |
Net Cash Used for Investing Activities | -8,000,000 | -22,800,000 | -23,900,000 | -18,300,000 | -32,700,000 | -34,900,000 | -12,400,000 | -9,800,000 | -60,100,000 | -18,100,000 | -8,900,000 | -24,800,000 | -11,000,000 | -8,900,000 | -6,100,000 | -7,900,000 | -9,100,000 | -7,500,000 | -6,700,000 | -5,300,000 | -11,356,000 | -8,577,000 | -5,635,000 | -9,508,000 | -14,459,000 | -13,101,000 | -6,120,000 | -95,000 | -10,994,000 | -5,839,000 | -9,641,000 | -2,549,000 | -1,815,000 | -3,684,000 | |
Debt Repayment | 3,000,000 | 25,000,000 | -2,000,000 | -52,900,000 | 49,600,000 | 29,900,000 | -10,000,000 | 5,100,000 | 9,400,000 | 45,400,000 | 0 | -2,000,000 | -800,000 | -9,800,000 | -4,500,000 | -9,500,000 | -1,300,000 | 1,800,000 | -500,000 | -1,700,000 | -585,000 | -6,462,000 | -1,209,000 | -306,000 | 1,758,000 | -192,000 | -515,000 | 50,000 | 5,900,000 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 28,200,000 | 0 | 0 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 100,000 | 200,000 | 0 | 100,000 | 0 | 500,000 | 0 | 1,300,000 | 200,000 | 27,000 | 929,000 | 345,000 | 450,000 | 1,527,000 | 438,000 | 772,000 | 163,000 | 243,000 | 13,982,000 | 260,000 | 36,000 | 0 | 114,000 | |
Common Stock Repurchased | -700,000 | -200,000 | -200,000 | 0 | -600,000 | -900,000 | 0 | 0 | 0 | -900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,000 | 0 | -328,000 | -85,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -7,700,000 | -6,700,000 | -5,000,000 | -1,400,000 | -11,600,000 | -11,000,000 | -10,500,000 | -9,800,000 | -8,900,000 | -8,100,000 | -7,500,000 | -6,600,000 | -6,100,000 | -5,600,000 | -5,500,000 | -5,500,000 | -5,200,000 | -4,900,000 | -4,600,000 | -4,600,000 | -4,482,000 | -4,275,000 | -3,829,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -5,400,000 | -9,300,000 | -4,600,000 | -6,300,000 | -5,400,000 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 3,800,000 | 0 | -200,000 | -100,000 | 0 | -100,000 | 0 | 3,335,000 | 48,000 | -52,000 | -119,000 | -102,000 | -258,000 | -313,000 | -386,000 | -5,513,000 | -117,000 | -60,000 | -287,000 | -454,000 | |
Net Cash Used/Provided by Financing Activities | -10,800,000 | 8,800,000 | -11,700,000 | -32,400,000 | 32,000,000 | 18,000,000 | -20,400,000 | -4,600,000 | 600,000 | 36,500,000 | -7,200,000 | -8,500,000 | -6,700,000 | -15,400,000 | -6,100,000 | -15,000,000 | -6,200,000 | -3,200,000 | -3,800,000 | -6,200,000 | -558,000 | -6,473,000 | -816,000 | 20,000 | 3,166,000 | -184,000 | -86,000 | -100,000 | 5,757,000 | 8,469,000 | 143,000 | -24,000 | -287,000 | -340,000 | |
Effect of Forex Changes on Cash | 0 | -2,300,000 | 1,900,000 | -1,700,000 | 400,000 | 300,000 | 200,000 | 700,000 | -3,200,000 | 1,700,000 | 1,000,000 | 300,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -916,000 | -6,000 | 637,000 | 0 | 0 | 0 | 0 | 0 | 0 | 63,000 | 39,000 | 51,000 | 9,000 | 1,000 | |
Net Change in Cash | 5,800,000 | 400,000 | 7,400,000 | -24,300,000 | 30,000,000 | 8,600,000 | 1,800,000 | 1,600,000 | -39,300,000 | 47,100,000 | 6,500,000 | -3,700,000 | 5,400,000 | -300,000 | -5,200,000 | -11,500,000 | 8,700,000 | 0 | 4,900,000 | -2,800,000 | -9,065,000 | -49,170,000 | 18,650,000 | 5,627,000 | 1,057,000 | -250,000 | -15,000 | 2,971,000 | 707,000 | 6,834,000 | -5,092,000 | -655,000 | -1,228,000 | -1,867,000 | |
Cash at End of Period | 43,000,000 | 49,800,000 | 49,400,000 | 42,000,000 | 66,300,000 | 32,400,000 | 23,800,000 | 22,000,000 | 20,400,000 | 59,700,000 | 12,600,000 | 6,100,000 | 9,800,000 | 4,400,000 | 4,700,000 | 9,900,000 | 21,400,000 | 12,700,000 | 12,700,000 | 7,800,000 | -10,257,000 | -22,392,000 | 19,938,000 | 9,929,000 | 4,266,000 | -2,073,000 | 2,244,000 | 1,144,000 | -1,471,000 | -1,535,000 | -8,369,000 | -3,277,000 | -2,622,000 | -1,394,000 | |
Cash at Beginning of Period | 37,200,000 | 49,400,000 | 42,000,000 | 66,300,000 | 36,300,000 | 23,800,000 | 22,000,000 | 20,400,000 | 59,700,000 | 12,600,000 | 6,100,000 | 9,800,000 | 4,400,000 | 4,700,000 | 9,900,000 | 21,400,000 | 12,700,000 | 12,700,000 | 7,800,000 | 10,600,000 | -1,192,000 | 26,778,000 | 1,288,000 | 4,302,000 | 3,209,000 | -1,823,000 | 2,259,000 | -1,827,000 | -2,178,000 | -8,369,000 | -3,277,000 | -2,622,000 | -1,394,000 | 473,000 | |
Operating Cash Flow | 25,900,000 | 14,100,000 | 43,600,000 | 25,900,000 | 23,700,000 | 25,200,000 | 34,400,000 | 15,300,000 | 23,400,000 | 27,000,000 | 21,600,000 | 29,300,000 | 22,400,000 | 24,000,000 | 7,000,000 | 11,400,000 | 24,000,000 | 10,700,000 | 15,400,000 | 8,700,000 | 3,074,000 | 11,856,000 | 23,254,000 | 15,115,000 | 12,350,000 | 13,035,000 | 6,191,000 | 3,166,000 | 5,944,000 | 4,141,000 | 4,367,000 | 1,867,000 | 865,000 | 2,156,000 | |
Capital Expenditure | -11,300,000 | -10,600,000 | -14,100,000 | -13,400,000 | -31,200,000 | -7,600,000 | -7,700,000 | -6,300,000 | -8,500,000 | -10,400,000 | -6,300,000 | -10,300,000 | -11,000,000 | -9,100,000 | -7,500,000 | -10,000,000 | -10,800,000 | -9,500,000 | -8,400,000 | -6,300,000 | -11,091,000 | -8,260,000 | -5,967,000 | -13,032,000 | -14,952,000 | -13,279,000 | -8,165,000 | -7,244,000 | -8,070,000 | -5,807,000 | -4,020,000 | -5,355,000 | -2,598,000 | -3,797,000 | |
Free Cash Flow | 14,600,000 | 3,500,000 | 29,500,000 | 12,500,000 | -7,500,000 | 17,600,000 | 26,700,000 | 9,000,000 | 14,900,000 | 16,600,000 | 15,300,000 | 19,000,000 | 11,400,000 | 14,900,000 | -500,000 | 1,400,000 | 13,200,000 | 1,200,000 | 7,000,000 | 2,400,000 | -8,017,000 | 3,596,000 | 17,287,000 | 2,083,000 | -2,602,000 | -244,000 | -1,974,000 | -4,078,000 | -2,126,000 | -1,666,000 | 347,000 | -3,488,000 | -1,733,000 | -1,641,000 |