
Pernod Ricard SA
RI.SW
179.25
EUR0.00
(0.00%)Day's range
179.25
179.25
52 wk Range
179.25
0
188RI.SW 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 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,476,000,000 | 2,262,000,000 | 1,997,000,000 | 1,305,000,000 | 332,000,000 | 1,455,000,000 | 1,577,000,000 | 1,393,000,000 | 1,235,000,000 | 861,000,000 | 1,016,000,000 | 1,172,000,000 | 1,174,000,000 | 1,077,000,000 | 978,000,000 | 945,000,000 | 840,000,000 | 856,000,000 | 670,000,000 | 644,100,000 | 463,800,000 | 412,800,000 | |
Depreciation & Amortization | 441,000,000 | 417,000,000 | 381,000,000 | 367,000,000 | 350,000,000 | 226,000,000 | 216,000,000 | 219,000,000 | 219,000,000 | 214,000,000 | 203,000,000 | 185,000,000 | 172,000,000 | 159,000,000 | 160,000,000 | 157,000,000 | 166,000,000 | 149,000,000 | 148,000,000 | 169,200,000 | 108,100,000 | 112,900,000 | |
Deferred Income Tax | 0 | 27,000,000 | 97,000,000 | 242,000,000 | -106,000,000 | 99,000,000 | 10,000,000 | 45,000,000 | 146,000,000 | 165,000,000 | 270,000,000 | 217,000,000 | 0 | -937,000,000 | 0 | 21,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 45,000,000 | 44,000,000 | 40,000,000 | 28,000,000 | 23,000,000 | 40,000,000 | 35,000,000 | 34,000,000 | 32,000,000 | 28,000,000 | 38,000,000 | 38,000,000 | 0 | 25,000,000 | 26,000,000 | 38,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -768,000,000 | -568,000,000 | -252,000,000 | -54,000,000 | -433,000,000 | -181,000,000 | -273,000,000 | -79,000,000 | -178,000,000 | -193,000,000 | -308,000,000 | -255,000,000 | -55,000,000 | 32,000,000 | -48,000,000 | 246,000,000 | -513,000,000 | -149,000,000 | 238,000,000 | -21,800,000 | 0 | 0 | |
Accounts Receivable Change | 203,000,000 | -499,000,000 | 185,000,000 | -231,000,000 | 261,000,000 | -126,000,000 | -28,000,000 | -87,000,000 | 39,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -748,000,000 | 632,000,000 | -305,000,000 | -414,000,000 | -285,000,000 | -245,000,000 | -144,000,000 | -237,000,000 | -222,000,000 | -304,000,000 | -304,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -524,000,000 | 611,000,000 | -550,000,000 | 500,000,000 | -197,000,000 | 166,000,000 | 137,000,000 | 0 | 20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -447,000,000 | 68,000,000 | -519,000,000 | -18,000,000 | -83,000,000 | 64,000,000 | -137,000,000 | 152,000,000 | -178,000,000 | 29,000,000 | -4,000,000 | 49,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 533,000,000 | -149,000,000 | 31,000,000 | 111,000,000 | 1,015,000,000 | 62,000,000 | 211,000,000 | 75,000,000 | 28,000,000 | 125,000,000 | -9,000,000 | -55,000,000 | -165,000,000 | 778,000,000 | 89,000,000 | -281,000,000 | -225,000,000 | -787,000,000 | -343,000,000 | -83,200,000 | -99,200,000 | -45,500,000 | |
Net Cash Provided by Operating Activities | 1,727,000,000 | 2,033,000,000 | 2,294,000,000 | 1,999,000,000 | 1,181,000,000 | 1,701,000,000 | 1,776,000,000 | 1,642,000,000 | 1,336,000,000 | 1,035,000,000 | 940,000,000 | 1,085,000,000 | 1,126,000,000 | 1,134,000,000 | 1,205,000,000 | 1,126,000,000 | 268,000,000 | 69,000,000 | 713,000,000 | 708,300,000 | 472,700,000 | 480,200,000 | |
Investments in Property, Plant & Equipment | -773,000,000 | -702,000,000 | -506,000,000 | -433,000,000 | -365,000,000 | -388,000,000 | -374,000,000 | -367,000,000 | -333,000,000 | -323,000,000 | -273,000,000 | -304,000,000 | -271,000,000 | 0 | 0 | -241,000,000 | -273,000,000 | -242,000,000 | -338,000,000 | -145,400,000 | -104,100,000 | -142,500,000 | |
Net Acquisitions | 0 | 100,000,000 | 25,000,000 | 63,000,000 | 14,000,000 | 50,000,000 | 17,000,000 | 17,000,000 | 16,000,000 | -38,000,000 | 58,000,000 | -63,000,000 | 20,000,000 | 0 | 0 | 480,000,000 | 0 | 0 | 301,000,000 | 0 | 0 | 0 | |
Purchases of Investments | -245,000,000 | -1,159,000,000 | -734,000,000 | -131,000,000 | -618,000,000 | -192,000,000 | -109,000,000 | -35,000,000 | -108,000,000 | -79,000,000 | -79,000,000 | -53,000,000 | -12,000,000 | -9,000,000 | -6,000,000 | -29,000,000 | -27,000,000 | -41,000,000 | -9,123,000,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 334,000,000 | 30,000,000 | 12,000,000 | 15,000,000 | 33,000,000 | 14,000,000 | 62,000,000 | 92,000,000 | 66,000,000 | 117,000,000 | 21,000,000 | 116,000,000 | 23,000,000 | 161,000,000 | 215,000,000 | 5,000,000 | 0 | 8,000,000 | 6,487,000,000 | 0 | 0 | 0 | |
Other Investing Activities | 8,000,000 | -1,029,000,000 | 1,000,000 | -53,000,000 | -3,000,000 | 45,000,000 | -30,000,000 | 74,000,000 | -26,000,000 | 21,000,000 | 20,000,000 | 50,000,000 | -1,000,000 | -212,000,000 | -163,000,000 | -5,328,000,000 | 71,000,000 | 102,000,000 | -1,000,000 | 4,400,000 | 14,500,000 | -46,900,000 | |
Net Cash Used for Investing Activities | -676,000,000 | -1,731,000,000 | -1,203,000,000 | -486,000,000 | -939,000,000 | -516,000,000 | -404,000,000 | -293,000,000 | -359,000,000 | -264,000,000 | -311,000,000 | -191,000,000 | -241,000,000 | -60,000,000 | 46,000,000 | -5,113,000,000 | -229,000,000 | -173,000,000 | -2,674,000,000 | -141,000,000 | -89,600,000 | -189,400,000 | |
Debt Repayment | 1,458,000,000 | 857,000,000 | 1,071,000,000 | -591,000,000 | 2,269,000,000 | -268,000,000 | -713,000,000 | -609,000,000 | -413,000,000 | -260,000,000 | -168,000,000 | -797,000,000 | -610,000,000 | -516,000,000 | -966,000,000 | 3,414,000,000 | 116,000,000 | 232,000,000 | 2,373,000,000 | -89,000,000 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,000,000 | 0 | 0 | 11,000,000 | 1,007,000,000 | 196,000,000 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -334,000,000 | -786,000,000 | -813,000,000 | -20,000,000 | -526,000,000 | -121,000,000 | -23,000,000 | -36,000,000 | -18,000,000 | -13,000,000 | -16,000,000 | 0 | -47,000,000 | -70,000,000 | -38,000,000 | 0 | 0 | -25,000,000 | -20,000,000 | -143,000,000 | 0 | 0 | |
Dividends Paid | -1,208,000,000 | -1,072,000,000 | -826,000,000 | -704,000,000 | -849,000,000 | -645,000,000 | -551,000,000 | -511,000,000 | -497,000,000 | -461,000,000 | -448,000,000 | -435,000,000 | -411,000,000 | -389,000,000 | -136,000,000 | -301,000,000 | -280,000,000 | -251,000,000 | -113,000,000 | -289,900,000 | -122,400,000 | -102,000,000 | |
Other Financing Activities | -125,000,000 | -116,000,000 | -115,000,000 | -97,000,000 | -99,000,000 | 0 | 0 | 0 | 0 | -1,000,000 | 0 | 3,000,000 | -31,000,000 | 0 | 0 | 1,000,000 | 10,000,000 | 35,000,000 | 24,000,000 | -7,000,000 | 970,300,000 | 2,393,900,000 | |
Net Cash Used/Provided by Financing Activities | -209,000,000 | -1,117,000,000 | -683,000,000 | -1,412,000,000 | 795,000,000 | -1,034,000,000 | -1,287,000,000 | -1,156,000,000 | -928,000,000 | -735,000,000 | -632,000,000 | -1,208,000,000 | -1,099,000,000 | -975,000,000 | -1,129,000,000 | 4,121,000,000 | 42,000,000 | -9,000,000 | 2,265,000,000 | -245,600,000 | 847,900,000 | 2,291,900,000 | |
Effect of Forex Changes on Cash | 232,000,000 | -103,000,000 | 42,000,000 | 43,000,000 | -26,000,000 | 1,000,000 | -8,000,000 | -86,000,000 | -25,000,000 | 32,000,000 | -117,000,000 | 125,000,000 | 227,000,000 | -26,000,000 | 58,000,000 | -35,000,000 | -43,000,000 | 49,000,000 | 7,000,000 | -42,200,000 | -549,000,000 | -1,181,800,000 | |
Net Change in Cash | 1,074,000,000 | -918,000,000 | 449,000,000 | 143,000,000 | 1,012,000,000 | 169,000,000 | 77,000,000 | 108,000,000 | 24,000,000 | 68,000,000 | -120,000,000 | -190,000,000 | 13,000,000 | 73,000,000 | 181,000,000 | 99,000,000 | 38,000,000 | -64,000,000 | 312,000,000 | 118,600,000 | 682,000,000 | 1,400,900,000 | |
Cash at End of Period | 2,683,000,000 | 1,609,000,000 | 2,527,000,000 | 2,078,000,000 | 1,935,000,000 | 923,000,000 | 754,000,000 | 677,000,000 | 569,000,000 | 545,000,000 | 477,000,000 | 597,000,000 | 787,000,000 | 774,000,000 | 701,000,000 | 520,000,000 | 421,000,000 | 383,000,000 | 447,000,000 | -1,990,600,000 | -2,109,200,000 | -2,293,600,000 | |
Cash at Beginning of Period | 1,609,000,000 | 2,527,000,000 | 2,078,000,000 | 1,935,000,000 | 923,000,000 | 754,000,000 | 677,000,000 | 569,000,000 | 545,000,000 | 477,000,000 | 597,000,000 | 787,000,000 | 774,000,000 | 701,000,000 | 520,000,000 | 421,000,000 | 383,000,000 | 447,000,000 | 135,000,000 | -2,109,200,000 | -2,791,200,000 | -3,694,500,000 | |
Operating Cash Flow | 1,727,000,000 | 2,033,000,000 | 2,294,000,000 | 1,999,000,000 | 1,181,000,000 | 1,701,000,000 | 1,776,000,000 | 1,642,000,000 | 1,336,000,000 | 1,035,000,000 | 940,000,000 | 1,085,000,000 | 1,126,000,000 | 1,134,000,000 | 1,205,000,000 | 1,126,000,000 | 268,000,000 | 69,000,000 | 713,000,000 | 708,300,000 | 472,700,000 | 480,200,000 | |
Capital Expenditure | -773,000,000 | -702,000,000 | -506,000,000 | -433,000,000 | -365,000,000 | -388,000,000 | -374,000,000 | -367,000,000 | -333,000,000 | -323,000,000 | -273,000,000 | -304,000,000 | -271,000,000 | 0 | 0 | -241,000,000 | -273,000,000 | -242,000,000 | -338,000,000 | -145,400,000 | -104,100,000 | -142,500,000 | |
Free Cash Flow | 954,000,000 | 1,331,000,000 | 1,788,000,000 | 1,566,000,000 | 816,000,000 | 1,313,000,000 | 1,402,000,000 | 1,275,000,000 | 1,003,000,000 | 712,000,000 | 667,000,000 | 781,000,000 | 855,000,000 | 1,134,000,000 | 1,205,000,000 | 885,000,000 | -5,000,000 | -173,000,000 | 375,000,000 | 562,900,000 | 368,600,000 | 337,700,000 |