
Rothschild & Co SCA
ROTH.PA
38.35
EUR-0.25
(-0.65%)Day's range
38.35
39
52 wk Range
31.4
48.05
ROTH.PA Cash Flow
Period Ending | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | Mar 31, 2006 | Mar 31, 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 958,564,000 | 1,130,892,000 | 368,950,000 | 464,487,000 | 530,598,000 | 436,740,000 | 422,304,000 | 316,693,000 | 63,965,000 | 90,359,000 | 0 | 0 | 0 | 0 | 125,950,000 | 53,959,000 | 0 | 0 | |
Depreciation & Amortization | 110,188,000 | 77,385,000 | 72,736,000 | 76,155,000 | 30,200,000 | 32,116,000 | 38,371,000 | 37,923,000 | 37,213,000 | 35,608,000 | 63,637,000 | 60,600,000 | 51,614,000 | 26,264,000 | 4,768,000 | 453,000 | 5,590,000 | 8,116,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,004,000 | 22,499,000 | -13,534,000 | -29,197,000 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -3,770,977,000 | 661,376,000 | 511,856,000 | -479,954,000 | 487,682,000 | 25,565,000 | -790,225,000 | -124,849,000 | -798,380,000 | 644,610,000 | 1,721,558,000 | -857,145,000 | 789,856,000 | 396,359,000 | -1,227,265,000 | -15,195,000 | 6,820,000 | -24,934,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -3,770,977,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,721,558,000 | -857,145,000 | 789,856,000 | 396,359,000 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -481,608,000 | -477,033,000 | -127,853,000 | -238,355,000 | -159,263,000 | -177,424,000 | -227,627,000 | -138,946,000 | 42,980,000 | 57,545,000 | 42,654,000 | 128,505,000 | 76,271,000 | 112,741,000 | -53,074,000 | -49,770,000 | 9,006,000 | 13,840,000 | |
Net Cash Provided by Operating Activities | -3,183,833,000 | 1,392,620,000 | 825,689,000 | -177,667,000 | 889,217,000 | 316,997,000 | -557,177,000 | 90,821,000 | -654,222,000 | 828,122,000 | 1,859,853,000 | -645,541,000 | 904,207,000 | 506,167,000 | -1,149,621,000 | -10,553,000 | 21,416,000 | -2,978,000 | |
Investments in Property, Plant & Equipment | -34,150,000 | -25,435,000 | -38,812,000 | -20,590,000 | -21,851,000 | -13,149,000 | -19,568,000 | -18,068,000 | -24,918,000 | -12,495,000 | -88,333,000 | -80,080,000 | -71,880,000 | 0 | -1,960,000 | 0 | -77,383,000 | -73,518,000 | |
Net Acquisitions | -33,015,000 | -12,270,000 | 7,228,000 | -27,489,000 | 6,264,000 | 359,438,000 | 436,863,000 | 5,153,000 | 3,429,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -211,431,000 | -181,303,000 | -126,025,000 | -194,343,000 | -133,201,000 | -154,437,000 | -84,484,000 | -118,403,000 | -53,093,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 313,982,000 | 247,223,000 | 97,871,000 | 152,828,000 | 263,495,000 | 248,269,000 | 179,138,000 | 272,642,000 | 53,093,000 | 0 | 675,912,000 | 0 | 0 | 244,504,000 | 350,000 | 0 | 0 | 0 | |
Other Investing Activities | 1,438,000 | 3,149,000 | 16,397,000 | 46,872,000 | 320,000 | 546,000 | 570,000 | 49,457,000 | 0 | 278,272,000 | 0 | 591,012,000 | -295,145,000 | -45,536,000 | 715,746,000 | 0 | 86,429,000 | 52,270,000 | |
Net Cash Used for Investing Activities | 36,824,000 | 31,364,000 | -43,341,000 | -42,722,000 | 115,027,000 | 440,667,000 | 512,519,000 | 190,781,000 | 31,604,000 | 265,777,000 | 587,579,000 | 510,932,000 | -367,025,000 | 198,968,000 | 714,136,000 | -4,799,000 | 9,046,000 | -21,248,000 | |
Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 8,557,000 | 11,673,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -77,057,000 | 0 | 0 | -27,129,000 | -81,029,000 | -58,864,000 | -7,764,000 | -5,351,000 | 0 | 0 | -150,940,000 | -140,514,000 | -29,587,000 | -35,070,000 | -131,292,000 | -11,919,000 | 0 | 0 | |
Dividends Paid | -200,967,000 | -128,815,000 | -2,596,000 | -57,662,000 | -52,257,000 | -44,184,000 | -41,846,000 | -34,492,000 | -91,319,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,102,000 | -18,859,000 | |
Other Financing Activities | -278,297,000 | -161,020,000 | -161,909,000 | -178,065,000 | -255,443,000 | -204,596,000 | -122,120,000 | -129,476,000 | -13,921,000 | -262,990,000 | -561,526,000 | -200,952,000 | -50,662,000 | -19,836,000 | -8,399,000 | 3,920,000 | -23,481,000 | -24,081,000 | |
Net Cash Used/Provided by Financing Activities | -479,264,000 | -289,835,000 | -164,505,000 | -235,727,000 | -307,700,000 | -248,780,000 | -163,966,000 | -163,968,000 | -105,240,000 | -262,990,000 | -561,526,000 | -200,952,000 | -50,662,000 | -19,836,000 | -8,399,000 | 3,920,000 | -32,583,000 | -42,940,000 | |
Effect of Forex Changes on Cash | 44,428,000 | 255,508,000 | -133,860,000 | 180,269,000 | 40,221,000 | 31,457,000 | -245,165,000 | 594,417,000 | 0 | 205,000 | 0 | -153,000 | 0 | 116,000 | -168,000 | -108,000 | 73,000 | -12,000 | |
Net Change in Cash | -3,581,845,000 | 1,389,657,000 | 483,983,000 | -275,847,000 | 736,765,000 | 540,341,000 | -453,789,000 | 712,051,000 | -727,858,000 | 832,529,000 | 1,886,389,000 | -92,976,000 | 486,520,000 | 685,486,000 | 477,813,000 | -11,540,000 | -53,180,000 | -67,178,000 | |
Cash at End of Period | 3,674,820,000 | 7,256,665,000 | 5,867,008,000 | 5,383,025,000 | 5,658,872,000 | 4,862,321,000 | 4,321,980,000 | 4,775,769,000 | 3,546,718,000 | 4,322,810,000 | 3,490,281,000 | 1,540,682,000 | 1,633,658,000 | 1,147,138,000 | 461,652,000 | -16,161,000 | 13,254,000 | 66,434,000 | |
Cash at Beginning of Period | 7,256,665,000 | 5,867,008,000 | 5,383,025,000 | 5,658,872,000 | 4,922,107,000 | 4,321,980,000 | 4,775,769,000 | 4,063,718,000 | 4,274,576,000 | 3,490,281,000 | 1,603,892,000 | 1,633,658,000 | 1,147,138,000 | 461,652,000 | -16,161,000 | -4,621,000 | 66,434,000 | 133,612,000 | |
Operating Cash Flow | -3,183,833,000 | 1,392,620,000 | 825,689,000 | -177,667,000 | 889,217,000 | 316,997,000 | -557,177,000 | 90,821,000 | -654,222,000 | 828,122,000 | 1,859,853,000 | -645,541,000 | 904,207,000 | 506,167,000 | -1,149,621,000 | -10,553,000 | 21,416,000 | -2,978,000 | |
Capital Expenditure | -34,150,000 | -25,435,000 | -38,812,000 | -20,590,000 | -21,851,000 | -13,149,000 | -19,568,000 | -18,068,000 | -24,918,000 | -12,495,000 | -88,333,000 | -80,080,000 | -71,880,000 | 0 | -1,960,000 | 0 | -77,383,000 | -73,518,000 | |
Free Cash Flow | -3,217,983,000 | 1,367,185,000 | 786,877,000 | -198,257,000 | 867,366,000 | 303,848,000 | -576,745,000 | 72,753,000 | -679,140,000 | 815,627,000 | 1,771,520,000 | -725,621,000 | 832,327,000 | 506,167,000 | -1,151,581,000 | -10,553,000 | -55,967,000 | -76,496,000 |