Technology One Limited
TNE.AX
ASX
40.34
AUD+0.69(+1.74%)
As of today
Technology One Limited fundamentals
TNE.AX Cash Flow
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 0 | 102,876,000 | 88,843,000 | 72,691,000 | 62,945,000 | 58,459,000 | 21,691,000 | 44,494,000 | 41,344,000 | 35,785,000 | 30,967,000 | 26,984,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Depreciation & Amortization | 0 | 53,502,000 | 38,110,000 | 25,832,000 | 18,638,000 | 3,952,000 | 4,257,000 | 4,199,000 | 3,740,000 | 3,855,000 | 4,289,000 | 4,691,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | -115,816,000 | -75,060,000 | -72,237,000 | 3,548,000 | 11,508,000 | -4,401,000 | 3,379,000 | 1,479,000 | 5,775,000 | -967,000 | 7,384,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 5,827,000 | 3,353,000 | 3,213,000 | 3,305,000 | 2,018,000 | 1,595,000 | 1,576,000 | 1,496,000 | 1,548,000 | 1,056,000 | 688,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 0 | -12,321,000 | 10,013,000 | 11,512,000 | 13,584,000 | -12,070,000 | -7,781,000 | -16,279,000 | -10,926,000 | -7,323,000 | -89,000 | -8,072,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Receivable Change | 0 | 0 | -6,771,000 | -16,804,000 | 14,192,000 | -12,070,000 | -7,781,000 | -16,279,000 | -10,926,000 | -7,323,000 | -89,000 | -8,072,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | -15,734,000 | -32,192,000 | -11,248,000 | -4,882,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 2,252,000 | 11,284,000 | -556,000 | -3,967,000 | 7,526,000 | 10,421,000 | 5,932,000 | 833,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -4,043,000 | -14,573,000 | 5,500,000 | 28,872,000 | 3,359,000 | 8,208,000 | 21,771,000 | -5,932,000 | -833,000 | 1,212,000 | -1,135,000 | -531,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 212,746,000 | 159,591,000 | 77,537,000 | 73,976,000 | 1,491,000 | 12,968,000 | 36,509,000 | 9,073,000 | 6,608,000 | 3,777,000 | -1,173,000 | 8,693,000 | 27,997,000 | 21,218,000 | 31,575,000 | 18,561,000 | 11,782,000 | 17,715,000 | 8,613,000 | 11,061,000 | 12,356,000 | 9,559,000 | 6,831,000 | 5,599,000 | 5,546,000 | 3,970,000 | 3,293,000 | 1,427,000 | |
Net Cash Provided by Operating Activities | 212,746,000 | 193,659,000 | 142,796,000 | 114,987,000 | 103,511,000 | 76,835,000 | 51,870,000 | 46,442,000 | 43,741,000 | 37,642,000 | 35,050,000 | 32,984,000 | 27,997,000 | 21,218,000 | 31,575,000 | 18,561,000 | 11,782,000 | 17,715,000 | 8,613,000 | 11,061,000 | 12,356,000 | 9,559,000 | 6,831,000 | 5,599,000 | 5,546,000 | 3,970,000 | 3,293,000 | 1,427,000 | |
Investments in Property, Plant & Equipment | -6,322,000 | -7,770,000 | -67,282,000 | -52,927,000 | -44,838,000 | -2,350,000 | -3,388,000 | -6,109,000 | -4,889,000 | -4,338,000 | -1,555,000 | -1,519,000 | -1,868,000 | -4,715,000 | -12,702,000 | -2,076,000 | -2,005,000 | -1,054,000 | -979,000 | -507,000 | -538,000 | -273,000 | -583,000 | -674,000 | -1,072,000 | -818,000 | -307,000 | -224,000 | |
Net Acquisitions | 0 | 0 | 0 | -10,228,000 | -223,000 | -4,059,000 | 440,000 | -1,319,000 | -3,004,000 | -11,989,000 | 0 | 0 | 0 | 0 | 0 | 0 | -6,429,000 | 0 | 0 | 0 | 0 | -1,206,000 | -2,850,000 | -4,149,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -198,481,000 | -25,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,538,000 | 0 | -878,000 | -1,000,000 | -1,000,000 | -2,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,051,000 | 1,106,000 | 203,000 | 1,040,000 | 0 | 0 | 0 | 2,914,000 | 0 | 0 | 0 | 81,000 | 4,000 | 0 | 0 | |
Other Investing Activities | -86,317,000 | -82,356,000 | -63,515,000 | -51,269,000 | -223,000 | -35,927,000 | -5,995,000 | 3,000 | 13,000 | 6,000 | 0 | 2,158,000 | 0 | 0 | 0 | 13,000 | 0 | 7,000 | 46,000 | 4,000 | 3,000 | -49,000 | -90,000 | -572,000 | -150,000 | 78,000 | 0 | 0 | |
Net Cash Used for Investing Activities | -291,120,000 | -115,126,000 | -67,282,000 | -63,155,000 | -45,061,000 | -42,336,000 | -8,943,000 | -7,428,000 | -7,893,000 | -16,321,000 | -1,555,000 | 639,000 | -1,868,000 | -2,664,000 | -11,596,000 | -1,860,000 | -9,932,000 | -1,047,000 | -1,811,000 | -1,503,000 | 1,379,000 | -4,428,000 | -3,523,000 | -5,395,000 | -1,141,000 | -736,000 | -307,000 | -224,000 | |
Debt Repayment | 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 | -31,000 | -10,000 | -9,000 | |
Common Stock Issued | 7,836,000 | 8,139,000 | 5,920,000 | 10,595,000 | 5,248,000 | 2,075,000 | 1,019,000 | 2,168,000 | 1,525,000 | 1,011,000 | 736,000 | 717,000 | 678,000 | 1,017,000 | 15,000 | 421,000 | 137,000 | 360,000 | 251,000 | 0 | 0 | 21,000 | 21,000 | 18,014,000 | 27,850,000 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,097,000 | -320,000 | 0 | -4,945,000 | -1,000 | -372,000 | -17,959,000 | 0 | 0 | 0 | |
Dividends Paid | -64,846,000 | -56,605,000 | -46,127,000 | -42,504,000 | -38,988,000 | -35,850,000 | -33,002,000 | -30,370,000 | -27,958,000 | -25,868,000 | -17,782,000 | -16,100,000 | -19,118,000 | -17,669,000 | -12,614,000 | -9,958,000 | -4,991,000 | -10,486,000 | -9,243,000 | -8,970,000 | -8,211,000 | -6,164,000 | -5,427,000 | -6,774,000 | -4,704,000 | -2,574,000 | -1,404,000 | -1,160,000 | |
Other Financing Activities | -7,690,000 | -7,757,000 | -3,652,000 | -957,000 | -4,512,000 | 0 | -5,000 | -17,000 | -2,363,000 | -1,137,000 | -1,637,000 | -1,873,000 | -2,090,000 | 8,877,000 | -314,000 | 0 | 0 | 0 | 0 | 502,000 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -64,700,000 | -56,223,000 | -43,859,000 | -32,866,000 | -38,252,000 | -33,775,000 | -31,988,000 | -28,219,000 | -28,796,000 | -25,994,000 | -18,683,000 | -17,256,000 | -20,530,000 | -7,775,000 | -12,913,000 | -9,537,000 | -4,854,000 | -10,126,000 | -11,089,000 | -8,788,000 | -8,169,000 | -11,088,000 | -5,407,000 | 10,868,000 | 5,187,000 | -2,605,000 | -1,414,000 | -1,169,000 | |
Effect of Forex Changes on Cash | 17,000 | 90,000 | 78,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,030,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -143,057,000 | 22,400,000 | 31,655,000 | 18,966,000 | 20,198,000 | 724,000 | 10,939,000 | 10,795,000 | 7,052,000 | -4,673,000 | 14,812,000 | 16,367,000 | 5,599,000 | 10,779,000 | 7,066,000 | 7,164,000 | -3,004,000 | 6,542,000 | -4,287,000 | 770,000 | 5,566,000 | -5,957,000 | -2,099,000 | 11,072,000 | 9,592,000 | 629,000 | 1,572,000 | 34,000 | |
Cash at End of Period | 55,208,000 | 198,265,000 | 175,865,000 | 144,210,000 | 125,244,000 | 105,046,000 | 104,322,000 | 93,383,000 | 82,588,000 | 75,536,000 | 80,209,000 | 65,397,000 | 49,030,000 | 43,431,000 | 32,652,000 | 25,586,000 | 18,422,000 | 25,878,000 | 19,336,000 | 23,623,000 | 22,853,000 | 17,287,000 | 23,244,000 | 25,343,000 | 14,271,000 | 14,835,000 | 14,206,000 | 12,634,000 | |
Cash at Beginning of Period | 198,265,000 | 175,865,000 | 144,210,000 | 125,244,000 | 105,046,000 | 104,322,000 | 93,383,000 | 82,588,000 | 75,536,000 | 80,209,000 | 65,397,000 | 49,030,000 | 43,431,000 | 32,652,000 | 25,586,000 | 18,422,000 | 21,426,000 | 19,336,000 | 23,623,000 | 22,853,000 | 17,287,000 | 23,244,000 | 25,343,000 | 14,271,000 | 4,679,000 | 14,206,000 | 12,634,000 | 12,600,000 | |
Operating Cash Flow | 212,746,000 | 193,659,000 | 142,796,000 | 114,987,000 | 103,511,000 | 76,835,000 | 51,870,000 | 46,442,000 | 43,741,000 | 37,642,000 | 35,050,000 | 32,984,000 | 27,997,000 | 21,218,000 | 31,575,000 | 18,561,000 | 11,782,000 | 17,715,000 | 8,613,000 | 11,061,000 | 12,356,000 | 9,559,000 | 6,831,000 | 5,599,000 | 5,546,000 | 3,970,000 | 3,293,000 | 1,427,000 | |
Capital Expenditure | -92,639,000 | -90,126,000 | -67,282,000 | -52,927,000 | -44,838,000 | -2,350,000 | -3,388,000 | -6,109,000 | -4,889,000 | -4,338,000 | -1,555,000 | -1,519,000 | -1,868,000 | -4,715,000 | -12,702,000 | -2,076,000 | -2,005,000 | -1,054,000 | -979,000 | -507,000 | -538,000 | -388,000 | -748,000 | -724,000 | -1,222,000 | -818,000 | -307,000 | -224,000 | |
Free Cash Flow | 120,107,000 | 103,533,000 | 75,514,000 | 62,060,000 | 58,673,000 | 74,485,000 | 48,482,000 | 40,333,000 | 38,852,000 | 33,304,000 | 33,495,000 | 31,465,000 | 26,129,000 | 16,503,000 | 18,873,000 | 16,485,000 | 9,777,000 | 16,661,000 | 7,634,000 | 10,554,000 | 11,818,000 | 9,171,000 | 6,083,000 | 4,875,000 | 4,324,000 | 3,152,000 | 2,986,000 | 1,203,000 |