XPS Pensions Group plc
XPS.L
LSE
370.56
GBp+0.56(+0.15%)
As of today
XPS Pensions Group plc fundamentals
XPS.L Cash Flow
Period Ending | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 54,167,000 | 15,837,000 | 9,423,000 | 8,963,000 | 7,399,000 | 11,508,000 | 11,601,000 | -12,791,000 | 2,991,000 | 746,000 | -2,841,000 | |
Depreciation & Amortization | 12,840,000 | 12,386,000 | 11,922,000 | 11,475,000 | 11,318,000 | 12,571,000 | 5,350,000 | 4,347,000 | 4,757,000 | 5,223,000 | 5,802,000 | |
Deferred Income Tax | -1,688,000 | -1,625,000 | 2,859,000 | -1,266,000 | 534,000 | -289,000 | -5,890,000 | -13,856,000 | -1,579,000 | -34,000 | -141,231 | |
Stock-Based Compensation | 4,910,000 | 3,892,000 | 3,343,000 | 4,082,000 | 2,132,000 | 2,859,000 | 1,051,000 | 12,505,000 | 501,000 | 34,000 | 141,231 | |
Change in Working Capital | 4,152,000 | 613,000 | -1,732,000 | 5,631,000 | 106,000 | -3,698,000 | 2,276,000 | -458,000 | -455,000 | 1,164,000 | 1,722,000 | |
Accounts Receivable Change | -7,462,000 | -3,432,000 | -3,982,000 | -36,000 | -1,100,000 | -3,698,000 | 2,276,000 | -458,000 | -455,000 | 1,073,000 | -243,692 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | -451,000 | 3,842,000 | -489,000 | 388,000 | 0 | 0 | |
Accounts Payable Change | 11,993,000 | 3,603,000 | 2,315,000 | 6,040,000 | 1,284,000 | 64,000 | -4,232,000 | -189,000 | -691,000 | 0 | 0 | |
Other Working Capital Change | -379,000 | 442,000 | -65,000 | -373,000 | -78,000 | 387,000 | 390,000 | 189,000 | 691,000 | 91,000 | 1,965,692 | |
Other Non-Cash Items | -31,450,000 | -290,000 | 1,090,000 | -411,000 | 299,000 | -8,571,000 | -6,463,000 | 5,987,000 | 7,048,000 | 7,054,000 | 5,664,769 | |
Net Cash Provided by Operating Activities | 42,931,000 | 31,581,000 | 27,437,000 | 29,316,000 | 21,836,000 | 15,508,000 | 10,488,000 | 11,399,000 | 13,263,000 | 14,221,000 | 10,489,000 | |
Investments in Property, Plant & Equipment | -1,851,000 | -5,454,000 | -9,339,000 | -2,897,000 | -3,398,000 | -1,928,000 | -241,000 | -444,000 | -184,000 | -2,596,000 | -1,569,000 | |
Net Acquisitions | 36,630,000 | -8,268,000 | 0 | -232,000 | -7,117,000 | -4,375,000 | -88,624,000 | 0 | 0 | 0 | -66,581,000 | |
Purchases of Investments | 0 | -33,000 | -34,000 | -480,000 | -300,000 | -1,000,000 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 13,105,000 | 0 | 2,128,000 | 8,786,000 | 5,375,000 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -5,605,000 | -13,105,000 | -34,000 | -2,128,000 | -8,786,000 | -6,073,000 | -1,080,000 | -721,000 | -390,000 | 27,000 | 8,000 | |
Net Cash Used for Investing Activities | 29,174,000 | -13,755,000 | -9,373,000 | -3,609,000 | -10,815,000 | -8,001,000 | -89,945,000 | -1,165,000 | -574,000 | -2,569,000 | -68,142,000 | |
Debt Repayment | -44,000,000 | 4,000,000 | 3,895,000 | -11,688,000 | 0 | 1,500,000 | 21,820,000 | -53,261,000 | 10,971,000 | -8,539,000 | 71,633,000 | |
Common Stock Issued | 27,000 | 2,657,000 | 33,000 | 164,000 | 776,000 | 2,012,000 | 66,858,000 | 50,581,000 | 50,000 | 34,000 | 910,000 | |
Common Stock Repurchased | -5,621,000 | -2,200,000 | -3,324,000 | -3,170,000 | -499,000 | 0 | 0 | 0 | -2,667,000 | 0 | 0 | |
Dividends Paid | -18,025,000 | -15,331,000 | -13,831,000 | -13,480,000 | -13,412,000 | -13,206,000 | -3,822,000 | 0 | -20,597,000 | 0 | 0 | |
Other Financing Activities | -7,766,000 | -3,817,000 | -3,310,000 | -3,342,000 | 11,284,000 | -1,678,000 | -875,000 | -5,414,000 | -4,379,000 | -6,355,000 | -5,009,000 | |
Net Cash Used/Provided by Financing Activities | -75,385,000 | -14,691,000 | -16,537,000 | -31,516,000 | -2,128,000 | -11,372,000 | 83,981,000 | -8,094,000 | -16,622,000 | -14,860,000 | 67,534,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -3,280,000 | 3,135,000 | 1,527,000 | -5,809,000 | 8,893,000 | -3,865,000 | 4,524,000 | 2,140,000 | -3,933,000 | -3,208,000 | 9,881,000 | |
Cash at End of Period | 10,005,000 | 13,285,000 | 10,150,000 | 8,623,000 | 14,432,000 | 5,539,000 | 9,404,000 | 4,880,000 | 2,740,000 | 6,673,000 | 9,881,000 | |
Cash at Beginning of Period | 13,285,000 | 10,150,000 | 8,623,000 | 14,432,000 | 5,539,000 | 9,404,000 | 4,880,000 | 2,740,000 | 6,673,000 | 9,881,000 | 0 | |
Operating Cash Flow | 42,931,000 | 31,581,000 | 27,437,000 | 29,316,000 | 21,836,000 | 15,508,000 | 10,488,000 | 11,399,000 | 13,263,000 | 14,221,000 | 10,489,000 | |
Capital Expenditure | -7,506,000 | -5,454,000 | -9,339,000 | -2,897,000 | -3,398,000 | -1,928,000 | -241,000 | -444,000 | -184,000 | -2,596,000 | -1,569,000 | |
Free Cash Flow | 35,425,000 | 26,127,000 | 18,098,000 | 26,419,000 | 18,438,000 | 13,580,000 | 10,247,000 | 10,955,000 | 13,079,000 | 11,625,000 | 8,920,000 |