Associated Banc-Corp
Przepływy pięniężne
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Kwartał |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q4 |
Q1 |
Rok |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
2020 |
2019 |
2019 |
2019 |
2019 |
2018 |
2018 |
2018 |
2018 |
2017 |
2017 |
2017 |
2017 |
2016 |
2016 |
2016 |
2016 |
2015 |
2015 |
2015 |
2015 |
2014 |
2014 |
2014 |
2014 |
2013 |
2023 |
2024 |
Przepływy pieniężne z działalności operacyjnej (mln) |
105.12 |
169.24 |
154.50 |
64.63 |
199.34 |
131.30 |
47.47 |
124.24 |
233.29 |
242.92 |
246.12 |
165.41 |
133.94 |
72.43 |
157.77 |
126.96 |
136.94 |
306.20 |
-20.08 |
104.27 |
399.52 |
84.07 |
-13.60 |
193.82 |
186.21 |
73.44 |
43.09 |
142.09 |
17.77 |
128.75 |
169.75 |
221.27 |
302.39 |
82.91 |
22.37 |
62.37 |
126.55 |
95.28 |
17.55 |
82.03 |
207.13 |
98.17 |
Amortyzacja |
24.69 |
14.37 |
25.23 |
25.60 |
24.88 |
29.86 |
13.97 |
13.55 |
13.21 |
13.26 |
13.88 |
16.41 |
18.38 |
19.33 |
20.66 |
20.36 |
18.21 |
23.43 |
21.42 |
20.84 |
20.88 |
19.53 |
19.28 |
16.66 |
16.75 |
16.53 |
16.06 |
14.86 |
14.81 |
14.84 |
14.49 |
15.02 |
14.98 |
15.41 |
14.44 |
14.60 |
15.20 |
15.82 |
16.25 |
15.88 |
28.49 |
22.52 |
Zysk netto |
88.02 |
114.91 |
81.17 |
-90.81 |
83.25 |
87.15 |
103.36 |
108.76 |
96.27 |
86.82 |
74.26 |
76.88 |
88.81 |
91.01 |
94.30 |
67.00 |
45.21 |
148.72 |
45.84 |
72.10 |
83.34 |
84.66 |
86.69 |
88.98 |
85.93 |
89.19 |
69.46 |
50.01 |
65.00 |
57.98 |
56.27 |
54.83 |
53.82 |
49.09 |
42.53 |
42.79 |
49.44 |
49.40 |
46.67 |
48.74 |
-161.62 |
101.69 |
Zmiana w kapitale pracującym |
-53.43 |
-2.85 |
34.70 |
-106.32 |
81.67 |
-8.29 |
-83.64 |
-59.71 |
107.75 |
89.60 |
109.59 |
55.69 |
48.66 |
-8.39 |
88.75 |
19.42 |
-107.10 |
47.77 |
-128.35 |
-10.17 |
43.76 |
-7.88 |
-129.79 |
-21.48 |
85.58 |
17.17 |
-39.77 |
20.80 |
-14.48 |
-16.28 |
-20.48 |
20.66 |
24.22 |
22.01 |
-57.46 |
10.34 |
7.37 |
12.78 |
-26.19 |
21.38 |
39.28 |
-70.02 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
-517.94 |
-435.52 |
-275.32 |
788.15 |
-407.09 |
-741.00 |
-1,076.32 |
-1,273.86 |
-1,300.38 |
-2,040.52 |
-640.04 |
-1,422.15 |
-411.10 |
261.41 |
-12.35 |
778.89 |
-250.25 |
-394.86 |
-927.51 |
35.81 |
613.39 |
1,130.76 |
-162.52 |
2.83 |
133.15 |
-166.51 |
-350.34 |
-212.65 |
-302.10 |
-841.68 |
-40.43 |
-174.62 |
-225.97 |
-713.86 |
-526.13 |
-261.21 |
-430.32 |
-508.85 |
-333.98 |
-602.69 |
-1,045.96 |
-127.12 |
CAPEX |
-11.69 |
-11.52 |
-8.50 |
-18.27 |
-13.88 |
-15.77 |
-13.90 |
-17.27 |
-12.07 |
-16.23 |
-17.14 |
-17.94 |
-14.63 |
-13.23 |
-6.48 |
-20.24 |
-11.86 |
-11.53 |
-11.24 |
-17.07 |
-19.78 |
-17.24 |
-13.37 |
-22.91 |
-19.01 |
-14.04 |
-9.89 |
-14.44 |
-13.64 |
-5.70 |
-13.59 |
-13.19 |
-9.23 |
-10.78 |
-70.69 |
-17.86 |
-10.55 |
-12.29 |
-13.94 |
-14.89 |
-13.29 |
-7.47 |
Akwizycja |
0.00 |
0.00 |
0.00 |
734.87 |
-381.98 |
-640.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2.42 |
326.33 |
-0.07 |
2.48 |
-256.51 |
-0.06 |
256.50 |
-31.45 |
-65.35 |
171.59 |
551.25 |
-216.82 |
-3.88 |
16.19 |
-0.13 |
59.60 |
0.56 |
-172.14 |
-706.15 |
-0.22 |
-220.69 |
-180.59 |
-749.40 |
-0.69 |
-1.13 |
-231.57 |
-0.07 |
1.20 |
-443.85 |
0.00 |
0.00 |
Przepływy pieniężne z działalności finansowej (mln) |
420.76 |
373.79 |
48.58 |
-641.75 |
290.88 |
416.52 |
1,230.24 |
1,268.66 |
702.44 |
2,163.61 |
-130.52 |
596.41 |
190.62 |
-508.25 |
1,085.32 |
-1,303.46 |
-785.71 |
1,422.12 |
1,038.08 |
-310.89 |
-810.44 |
-1,304.10 |
-54.23 |
133.71 |
-244.39 |
131.27 |
24.40 |
294.96 |
206.12 |
593.28 |
-82.09 |
-14.73 |
56.00 |
733.43 |
405.48 |
262.31 |
197.19 |
83.01 |
131.72 |
1,078.18 |
891.39 |
241.81 |
Spłata długu |
-413.76 |
1,432.85 |
-163.18 |
-0.05 |
216.59 |
-1,230.41 |
573.00 |
863.94 |
112.51 |
2,026.33 |
-37.58 |
32.07 |
-202.63 |
-11.09 |
-65.38 |
-1,050.23 |
-913.28 |
466.81 |
-299.78 |
-251.62 |
131.31 |
-248.91 |
-627.49 |
187.81 |
-1,211.57 |
171.18 |
874.87 |
-138.34 |
-214.99 |
821.61 |
-11.18 |
-148.07 |
-1,421.47 |
649.99 |
184.99 |
-0.01 |
-500.01 |
-500.01 |
-500.01 |
634.13 |
-501.96 |
-239.09 |
Dywidenda |
-36.47 |
-36.38 |
-36.40 |
-36.40 |
-34.87 |
-34.87 |
-34.89 |
-34.76 |
-33.22 |
-33.21 |
-33.46 |
-32.70 |
-34.70 |
-32.70 |
-33.08 |
-33.07 |
-33.08 |
-32.03 |
-32.19 |
-32.36 |
-31.09 |
-31.58 |
-31.98 |
-31.80 |
-28.02 |
-28.44 |
-28.05 |
-23.70 |
-20.59 |
-20.77 |
-20.70 |
-20.56 |
-18.80 |
-18.79 |
-18.61 |
-19.00 |
-17.27 |
-16.77 |
-16.51 |
-16.64 |
-41.44 |
-41.41 |
Należności |
3.54 |
-6.01 |
2.48 |
1.55 |
-11.93 |
-6.78 |
-7.96 |
-28.67 |
-20.36 |
-12.31 |
-2.59 |
-1.52 |
2.79 |
4.67 |
3.80 |
1.35 |
-4.51 |
5.28 |
-1.18 |
5.12 |
14.21 |
0.33 |
-12.07 |
7.37 |
-0.22 |
-1.71 |
-12.86 |
0.29 |
-9.01 |
0.00 |
-0.76 |
-2.03 |
-0.93 |
0.30 |
-5.18 |
3.80 |
-4.21 |
2.99 |
-2.19 |
2.04 |
0.01 |
8.04 |
Zobowiązania |
0.00 |
-1.94 |
15.59 |
9.08 |
25.09 |
29.59 |
14.78 |
10.81 |
0.29 |
3.42 |
-1.92 |
2.61 |
-8.38 |
3.79 |
-8.69 |
1.35 |
-9.05 |
2.83 |
-6.51 |
1.91 |
-2.98 |
5.09 |
-1.52 |
5.74 |
0.90 |
2.57 |
1.21 |
3.12 |
0.76 |
2.84 |
-0.18 |
1.35 |
-1.25 |
1.38 |
-6.12 |
6.54 |
-8.24 |
6.54 |
-0.95 |
7.99 |
-20.47 |
-2.02 |
Emisja akcji |
8.85 |
0.00 |
3.91 |
1.94 |
0.50 |
0.09 |
1.77 |
3.00 |
1.27 |
0.14 |
6.65 |
7.07 |
0.46 |
7.62 |
10.56 |
0.80 |
0.10 |
0.17 |
2.90 |
2.15 |
1.20 |
0.83 |
7.04 |
1.01 |
1.25 |
5.46 |
10.69 |
5.16 |
1.51 |
3.00 |
17.94 |
14.00 |
100.54 |
2.07 |
2.21 |
20.05 |
1.67 |
7.47 |
6.24 |
0.00 |
0.00 |
2.19 |
Wykup akcji |
5.66 |
-1.09 |
-18.29 |
-0.09 |
-0.26 |
-0.88 |
-5.36 |
-0.22 |
-0.18 |
-0.89 |
-5.19 |
-25.01 |
-60.11 |
-30.83 |
-17.97 |
0.00 |
-0.46 |
0.01 |
-71.25 |
-47.98 |
-60.19 |
-40.43 |
-37.47 |
-89.11 |
-118.66 |
-7.64 |
-31.80 |
-0.68 |
-37.20 |
-0.70 |
-7.74 |
-0.83 |
-59.13 |
-1.23 |
-22.80 |
-0.08 |
-0.57 |
-63.40 |
-34.10 |
-100.07 |
-0.23 |
-28.11 |
Środki na początek okresu |
959.09 |
851.58 |
923.82 |
712.79 |
629.66 |
822.84 |
621.46 |
502.42 |
867.07 |
501.07 |
1,025.52 |
1,685.84 |
1,772.38 |
1,946.78 |
716.05 |
1,113.66 |
2,012.69 |
679.23 |
588.74 |
759.54 |
557.08 |
646.34 |
876.70 |
546.34 |
471.37 |
433.18 |
716.02 |
491.63 |
569.83 |
689.47 |
642.23 |
610.31 |
477.88 |
375.41 |
473.69 |
410.21 |
516.79 |
847.35 |
1,032.07 |
474.55 |
967.04 |
1,019.60 |
Środki na koniec okresu |
967.04 |
959.09 |
851.58 |
923.82 |
712.79 |
629.66 |
822.84 |
621.46 |
502.42 |
867.07 |
501.07 |
1,025.52 |
1,685.84 |
1,772.38 |
1,946.78 |
716.05 |
1,113.66 |
2,012.69 |
679.23 |
588.74 |
759.54 |
557.08 |
646.34 |
876.70 |
546.34 |
471.37 |
433.18 |
716.02 |
491.63 |
569.83 |
689.47 |
642.23 |
610.31 |
477.88 |
375.41 |
473.69 |
410.21 |
516.79 |
847.35 |
1,032.07 |
1,019.60 |
1,232.46 |
Wolne przepływy FCF |
93.44 |
157.72 |
146.00 |
46.36 |
185.46 |
115.54 |
33.57 |
106.97 |
221.22 |
226.69 |
228.98 |
147.47 |
119.31 |
59.20 |
151.29 |
106.72 |
125.08 |
294.67 |
-31.33 |
87.20 |
379.74 |
66.83 |
-26.97 |
170.91 |
167.20 |
59.40 |
33.20 |
127.64 |
4.14 |
123.05 |
156.17 |
208.08 |
293.16 |
72.13 |
-48.31 |
44.51 |
116.00 |
83.00 |
3.60 |
67.14 |
193.84 |
90.69 |