C52

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ComfortDelGro Corporation Limited
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Financials

Cash flow

Fiscal date Dec 2019 Sep 2019 Jun 2019 Mar 2019
Operating activities 55.8M 104.5M 113.5M 105.6M
Net income 82.8M 106.5M 112M 105.3M
Depreciation
Deferred taxes
StockBased compensation
Other non cash items -27M -2M 1.5M 300K
Accounts receivable
Accounts payable
Other assets liabilities
Investing activities -119.7M -67.2M -106.9M -84.1M
Capital expenditures -123.8M -67.2M -75.8M -79.7M
Net intangibles 0 0 0
Net acquisitions 4.1M 0 -28M -4.4M
Purchase of investments 0 0 -3.1M
Sale of investments
Other investing activity
Financing activities -500K -102.6M -77.9M 37.9M
Long term debt issuance 336.5M 299.9M 231.9M 434M
Long term debt payments -356.3M -318.3M -188.8M -407.6M
Short term debt issuance
Common stock issuance 0 0 900K 400K
Common stock repurchase
Common dividends 0 -97.5M -133.2M
Other financing charges 19.3M 13.3M 11.3M 11.1M
End cash position 594.2M 518.5M 553.2M 623.1M
Income tax paid
Interest paid
Free cash flow 28.3M 36.7M 37.8M 400K
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