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City Lodge Hotels Ltd.
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Financials

Cash flow

Fundamentals currency is ZAR
Fiscal date 2025 2024 2023 2022
Operating activities 423.0M 389.0M 344.3M 244.1M
Net income 311.4M 254.4M 219.1M 83.9M
Depreciation
Deferred taxes
StockBased compensation -1.1M 4.9M 13.8M 9.6M
Other non cash items 116.0M 133.2M 135.9M 187.1M
Accounts receivable -2.4M -3.5M -22.2M -35.5M
Accounts payable
Other assets liabilities -993K 122K -2.2M -958K
Investing activities -197.2M -159.3M 373.3M -37.4M
Capital expenditures -210.6M -159.3M -106.1M -10.1M
Net intangibles -4.9M -5.4M -933K 0
Net acquisitions -9.0M 0 479.4M -27.4M
Purchase of investments
Sale of investments
Other investing activity 22.4M
Financing activities -38.0M -359.7M -305.8M -50M
Long term debt issuance 80M 0 0 70M
Long term debt payments -80M -300M -300M -120M
Short term debt issuance
Common stock issuance -8.0M -8.1M -5.8M 0
Common stock repurchase -30M -51.6M 0 0
Common dividends
Other financing charges
End cash position 27.4M 67.3M 328.3M -59.3M
Income tax paid
Interest paid
Free cash flow -26.8M 135.0M 248.9M 111.9M
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