
WH Smith PLC
SMWH.L
1028
GBp+9.00
(+0.88%)Day's range
1017
1037
52 wk Range
872.5
1499
SMWH.L Cash Flow
Period Ending | Aug 31, 2024 | Aug 31, 2023 | Aug 31, 2022 | Aug 31, 2021 | Aug 31, 2020 | Aug 31, 2019 | Aug 31, 2018 | Aug 31, 2017 | Aug 31, 2016 | Aug 31, 2015 | Aug 31, 2014 | Aug 31, 2013 | Aug 31, 2012 | Aug 31, 2011 | Aug 31, 2010 | Aug 31, 2009 | Aug 31, 2008 | Aug 31, 2007 | Aug 31, 2006 | Aug 31, 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 158,000,000 | 79,000,000 | 47,000,000 | -82,000,000 | -239,000,000 | 106,000,000 | 108,000,000 | 116,000,000 | 108,000,000 | 101,000,000 | 92,000,000 | 81,000,000 | 102,000,000 | 93,000,000 | 89,000,000 | 83,000,000 | 74,000,000 | 77,000,000 | 53,000,000 | 47,000,000 | |
Depreciation & Amortization | 176,000,000 | 160,000,000 | 131,000,000 | 134,000,000 | 165,000,000 | 42,000,000 | 36,000,000 | 35,000,000 | 32,000,000 | 30,000,000 | 29,000,000 | 35,000,000 | 34,000,000 | 36,000,000 | 36,000,000 | 38,000,000 | 39,000,000 | 38,000,000 | 34,000,000 | 41,000,000 | |
Deferred Income Tax | 0 | 0 | -282,000,000 | -232,000,000 | -277,996,000 | 2,000,000 | 8,000,000 | 3,000,000 | -3,000,000 | -11,000,000 | -7,000,000 | -14,000,000 | 0 | 0 | -33,000,000 | -28,000,000 | 0 | -34,000,000 | -26,000,000 | 0 | |
Stock-Based Compensation | 11,000,000 | 12,000,000 | 9,000,000 | 6,000,000 | -4,000 | 6,000,000 | 4,000,000 | 5,000,000 | 8,000,000 | 6,000,000 | 5,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 4,000,000 | |
Change in Working Capital | -46,000,000 | -47,000,000 | -11,000,000 | 42,000,000 | 51,000,000 | -8,000,000 | -12,000,000 | -9,000,000 | -5,000,000 | 5,000,000 | 2,000,000 | 7,000,000 | 1,000,000 | 5,000,000 | 6,000,000 | 14,000,000 | 2,000,000 | 10,000,000 | 9,000,000 | -14,000,000 | |
Accounts Receivable Change | -41,000,000 | -22,000,000 | -42,000,000 | 4,000,000 | 27,000,000 | -6,000,000 | -8,000,000 | -5,000,000 | 0 | 2,000,000 | -2,000,000 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -15,000,000 | -12,000,000 | -56,000,000 | 14,000,000 | 35,000,000 | -2,000,000 | -4,000,000 | -4,000,000 | -5,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | -3,000,000 | 0 | -4,000,000 | -3,000,000 | 2,000,000 | 6,000,000 | 5,000,000 | |
Accounts Payable Change | 0 | -15,000,000 | 88,000,000 | 24,000,000 | -10,000,000 | -3,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 10,000,000 | 2,000,000 | -1,000,000 | 0 | -1,000,000 | 3,000,000 | -1,000,000 | -1,000,000 | -5,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | -2,000,000 | 8,000,000 | 0 | 18,000,000 | 5,000,000 | 8,000,000 | 3,000,000 | -19,000,000 | |
Other Non-Cash Items | -24,000,000 | 47,000,000 | 292,000,000 | 232,000,000 | 382,000,000 | 1,000,000 | -1,000,000 | 91,000,000 | -9,000,000 | 2,000,000 | -12,000,000 | -11,000,000 | -29,000,000 | -24,000,000 | -1,000,000 | -1,000,000 | -18,000,000 | -16,000,000 | -1,000,000 | -107,000,000 | |
Net Cash Provided by Operating Activities | 275,000,000 | 251,000,000 | 187,000,000 | 100,000,000 | 81,000,000 | 149,000,000 | 143,000,000 | 148,000,000 | 134,000,000 | 144,000,000 | 116,000,000 | 119,000,000 | 115,000,000 | 118,000,000 | 104,000,000 | 112,000,000 | 103,000,000 | 81,000,000 | 75,000,000 | -29,000,000 | |
Investments in Property, Plant & Equipment | -115,000,000 | -106,000,000 | -83,000,000 | -44,000,000 | -79,000,000 | -47,000,000 | -43,000,000 | -39,000,000 | -34,000,000 | -34,000,000 | -28,000,000 | -32,000,000 | -43,000,000 | -41,000,000 | -29,000,000 | -28,000,000 | -39,000,000 | -32,000,000 | -29,000,000 | -30,000,000 | |
Net Acquisitions | -6,000,000 | 0 | 0 | 1,000,000 | -316,000,000 | -161,000,000 | -3,000,000 | 0 | 0 | -3,000,000 | -2,000,000 | -1,000,000 | 0 | -1,000,000 | 0 | 0 | -24,000,000 | 0 | 0 | 222,000,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -16,000,000 | -16,000,000 | -13,000,000 | -7,000,000 | -12,000,000 | -12,000,000 | -15,000,000 | -9,000,000 | -8,000,000 | -5,000,000 | -4,000,000 | -6,000,000 | 6,000,000 | 5,000,000 | 1,000,000 | 1,000,000 | 7,000,000 | 4,000,000 | 19,000,000 | -4,000,000 | |
Net Cash Used for Investing Activities | -137,000,000 | -122,000,000 | -83,000,000 | -43,000,000 | -395,000,000 | -220,000,000 | -58,000,000 | -48,000,000 | -42,000,000 | -42,000,000 | -34,000,000 | -39,000,000 | -37,000,000 | -37,000,000 | -28,000,000 | -27,000,000 | -56,000,000 | -28,000,000 | -10,000,000 | 188,000,000 | |
Debt Repayment | 33,000,000 | -49,000,000 | -96,000,000 | -26,000,000 | 185,000,000 | 175,000,000 | 6,000,000 | -4,000,000 | 0 | -4,000,000 | 12,000,000 | 0 | 0 | 0 | 0 | -25,000,000 | 13,000,000 | -7,000,000 | -76,000,000 | 58,000,000 | |
Common Stock Issued | -12,000,000 | 0 | 0 | 1,000,000 | 312,000,000 | 1,000,000 | 2,000,000 | 0 | 1,000,000 | 0 | 0 | 0 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 2,000,000 | |
Common Stock Repurchased | 0 | -8,000,000 | -7,000,000 | -2,000,000 | -2,000,000 | -39,000,000 | -31,000,000 | -49,000,000 | -54,000,000 | -58,000,000 | -51,000,000 | -51,000,000 | -50,000,000 | -67,000,000 | -39,000,000 | -8,000,000 | -42,000,000 | -12,000,000 | -3,000,000 | -74,000,000 | |
Dividends Paid | -41,000,000 | -22,000,000 | 0 | 0 | -47,000,000 | -60,000,000 | -54,000,000 | -50,000,000 | -46,000,000 | -42,000,000 | -38,000,000 | -34,000,000 | -31,000,000 | -29,000,000 | -26,000,000 | -23,000,000 | -78,000,000 | -17,000,000 | -15,000,000 | -11,000,000 | |
Other Financing Activities | -118,000,000 | -124,000,000 | -1,000,000 | -8,000,000 | -74,000,000 | -2,000,000 | 0 | 3,000,000 | 9,000,000 | 3,000,000 | -1,000,000 | 0 | 0 | 0 | -2,000,000 | -4,000,000 | 0 | -1,000,000 | 52,000,000 | -146,000,000 | |
Net Cash Used/Provided by Financing Activities | -138,000,000 | -203,000,000 | -104,000,000 | -35,000,000 | 374,000,000 | 75,000,000 | -77,000,000 | -100,000,000 | -90,000,000 | -101,000,000 | -78,000,000 | -85,000,000 | -83,000,000 | -96,000,000 | -67,000,000 | -60,000,000 | -107,000,000 | -37,000,000 | -38,000,000 | -171,000,000 | |
Effect of Forex Changes on Cash | 0 | -2,000,000 | 2,000,000 | 0 | -1,000,000 | 0 | -1,000,000 | 0 | 2,000,000 | -1,000,000 | -1,000,000 | 36,000,000 | 0 | 0 | 2,000,000 | 29,000,000 | -13,000,000 | 6,000,000 | 73,000,000 | 0 | |
Net Change in Cash | 0 | -76,000,000 | 2,000,000 | 22,000,000 | 59,000,000 | 4,000,000 | 7,000,000 | 0 | 4,000,000 | 0 | 3,000,000 | -5,000,000 | -5,000,000 | -15,000,000 | 11,000,000 | 54,000,000 | -73,000,000 | 22,000,000 | 100,000,000 | -12,000,000 | |
Cash at End of Period | 56,000,000 | 56,000,000 | 132,000,000 | 130,000,000 | 108,000,000 | 49,000,000 | 45,000,000 | 38,000,000 | 38,000,000 | 34,000,000 | 34,000,000 | 31,000,000 | 36,000,000 | 41,000,000 | 56,000,000 | 45,000,000 | -9,000,000 | 64,000,000 | 42,000,000 | -10,000,000 | |
Cash at Beginning of Period | 56,000,000 | 132,000,000 | 130,000,000 | 108,000,000 | 49,000,000 | 45,000,000 | 38,000,000 | 38,000,000 | 34,000,000 | 34,000,000 | 31,000,000 | 36,000,000 | 41,000,000 | 56,000,000 | 45,000,000 | -9,000,000 | 64,000,000 | 42,000,000 | -58,000,000 | 2,000,000 | |
Operating Cash Flow | 275,000,000 | 251,000,000 | 187,000,000 | 100,000,000 | 81,000,000 | 149,000,000 | 143,000,000 | 148,000,000 | 134,000,000 | 144,000,000 | 116,000,000 | 119,000,000 | 115,000,000 | 118,000,000 | 104,000,000 | 112,000,000 | 103,000,000 | 81,000,000 | 75,000,000 | -29,000,000 | |
Capital Expenditure | -131,000,000 | -122,000,000 | -83,000,000 | -44,000,000 | -79,000,000 | -47,000,000 | -43,000,000 | -39,000,000 | -34,000,000 | -34,000,000 | -28,000,000 | -32,000,000 | -43,000,000 | -41,000,000 | -29,000,000 | -28,000,000 | -39,000,000 | -32,000,000 | -29,000,000 | -30,000,000 | |
Free Cash Flow | 144,000,000 | 129,000,000 | 104,000,000 | 56,000,000 | 2,000,000 | 102,000,000 | 100,000,000 | 109,000,000 | 100,000,000 | 110,000,000 | 88,000,000 | 87,000,000 | 72,000,000 | 77,000,000 | 75,000,000 | 84,000,000 | 64,000,000 | 49,000,000 | 46,000,000 | -59,000,000 |