Avnet, Inc.
Przepływy pięniężne
index |
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25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Kwartał |
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 |
Q3 |
Q2 |
Q2 |
Q3 |
Rok |
2025 |
2024 |
2024 |
2024 |
2024 |
2023 |
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 |
2025 |
2025 |
Przepływy pieniężne z działalności operacyjnej (mln) |
106.33 |
274.25 |
499.31 |
-42.28 |
-41.29 |
234.54 |
18.26 |
-321.35 |
-645.15 |
-199.89 |
243.79 |
-232.24 |
-30.97 |
-106.58 |
-9.87 |
84.95 |
122.44 |
287.57 |
98.40 |
148.56 |
195.64 |
334.62 |
269.22 |
15.90 |
-84.98 |
235.61 |
77.09 |
68.77 |
-127.99 |
-184.06 |
-424.72 |
240.23 |
-0.14 |
-72.81 |
212.88 |
117.98 |
-33.74 |
299.33 |
60.13 |
265.08 |
337.83 |
140.88 |
Amortyzacja |
33.81 |
36.17 |
36.11 |
34.14 |
34.79 |
38.00 |
34.88 |
34.58 |
35.54 |
37.16 |
37.78 |
39.47 |
40.79 |
43.45 |
42.66 |
46.55 |
56.04 |
58.56 |
61.90 |
62.01 |
60.42 |
45.03 |
46.47 |
43.15 |
46.20 |
50.90 |
59.20 |
61.00 |
63.77 |
57.38 |
40.61 |
35.75 |
21.62 |
34.18 |
30.38 |
31.31 |
30.61 |
43.77 |
34.59 |
34.27 |
30.45 |
29.01 |
Zysk netto |
58.96 |
82.67 |
88.83 |
117.93 |
209.27 |
155.26 |
187.43 |
243.89 |
184.26 |
246.82 |
183.42 |
150.82 |
111.32 |
85.36 |
107.48 |
19.16 |
-18.89 |
52.16 |
-128.66 |
5.22 |
41.75 |
-35.13 |
94.94 |
36.77 |
83.53 |
57.74 |
-315.60 |
56.79 |
58.18 |
73.28 |
89.92 |
31.57 |
68.59 |
96.81 |
123.46 |
156.01 |
130.25 |
158.73 |
121.53 |
163.71 |
87.25 |
87.92 |
Zmiana w kapitale pracującym |
0.81 |
163.85 |
386.82 |
-259.33 |
-280.11 |
14.40 |
-218.08 |
-602.92 |
-874.80 |
-424.48 |
-29.75 |
-439.40 |
-191.60 |
-260.52 |
-169.35 |
9.69 |
47.65 |
154.21 |
25.69 |
73.02 |
82.19 |
202.28 |
154.91 |
-86.24 |
-275.57 |
115.35 |
161.00 |
-42.50 |
-240.01 |
-61.90 |
-275.15 |
104.38 |
-13.60 |
-336.43 |
30.01 |
-91.42 |
-238.83 |
64.89 |
-146.22 |
30.88 |
231.65 |
-232.46 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
-31.45 |
-25.90 |
-41.87 |
-81.93 |
-75.79 |
-57.42 |
-26.41 |
-106.81 |
-20.91 |
-0.09 |
5.23 |
57.86 |
-11.71 |
-10.03 |
-3.50 |
-9.72 |
-37.95 |
-9.80 |
-16.35 |
-66.48 |
-42.38 |
-22.91 |
5.96 |
-87.32 |
79.06 |
41.62 |
-2.89 |
27.73 |
5.28 |
-6.19 |
2,208.78 |
-829.73 |
-34.39 |
-30.20 |
-36.04 |
-54.24 |
-32.03 |
-44.16 |
-49.75 |
-58.01 |
-29.34 |
-16.73 |
CAPEX |
-31.78 |
-26.27 |
-42.12 |
-82.00 |
-76.09 |
-56.87 |
-26.37 |
-83.23 |
-28.21 |
-15.22 |
-11.56 |
-10.09 |
-12.03 |
-11.36 |
-8.98 |
-10.02 |
-20.00 |
-12.36 |
-16.90 |
-14.39 |
-29.86 |
-21.31 |
-31.20 |
-29.18 |
-41.01 |
-43.66 |
-44.82 |
-40.74 |
-26.66 |
-12.44 |
-37.54 |
-35.70 |
-34.73 |
-36.48 |
-36.26 |
-42.81 |
-31.99 |
-40.95 |
-49.78 |
-47.06 |
-29.36 |
-26.74 |
Akwizycja |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
90.38 |
0.00 |
0.00 |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
-51.51 |
0.00 |
0.00 |
0.00 |
10.04 |
-3.94 |
-62.51 |
0.00 |
3.37 |
-3.96 |
0.00 |
-14.66 |
-1.58 |
-2.80 |
-798.37 |
0.00 |
-19.20 |
-0.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Przepływy pieniężne z działalności finansowej (mln) |
-109.37 |
-149.31 |
-507.09 |
122.45 |
100.15 |
-67.69 |
-134.08 |
668.14 |
588.38 |
159.74 |
-202.91 |
56.75 |
142.49 |
-5.62 |
-35.47 |
-184.61 |
-88.31 |
-200.12 |
-160.41 |
-261.27 |
-22.75 |
-494.25 |
-29.51 |
187.32 |
-246.25 |
-72.23 |
-240.07 |
-49.53 |
-180.06 |
-140.94 |
-1,936.90 |
695.91 |
193.79 |
105.99 |
-76.18 |
36.83 |
-33.29 |
-127.42 |
-94.72 |
-100.47 |
-403.38 |
-100.94 |
Spłata długu |
15.72 |
-50.21 |
-468.37 |
210.72 |
151.38 |
-44.76 |
-98.81 |
763.40 |
768.75 |
280.20 |
-123.14 |
121.24 |
177.28 |
15.55 |
-5.43 |
-161.28 |
-67.83 |
-178.17 |
-92.16 |
-147.03 |
108.95 |
-354.55 |
109.63 |
397.53 |
-91.55 |
65.16 |
-141.91 |
40.01 |
-89.36 |
50.23 |
-1,811.22 |
716.27 |
219.54 |
173.83 |
96.33 |
72.24 |
135.71 |
-93.80 |
-25.96 |
21.54 |
-323.38 |
0.00 |
Dywidenda |
-28.86 |
-27.81 |
-28.02 |
-27.82 |
-28.32 |
-26.52 |
-26.50 |
-26.31 |
-27.00 |
-25.24 |
-25.61 |
-23.75 |
-23.89 |
-21.91 |
-20.89 |
-20.76 |
-20.76 |
-20.74 |
-20.81 |
-20.98 |
-21.45 |
-20.97 |
-21.49 |
-21.77 |
-22.93 |
-22.06 |
-22.63 |
-21.56 |
-22.01 |
-22.18 |
-23.05 |
-21.75 |
-21.68 |
-21.65 |
-21.92 |
-22.41 |
-22.61 |
-21.73 |
-21.73 |
-21.76 |
-28.56 |
-28.23 |
Należności |
-94.39 |
-108.22 |
137.12 |
257.13 |
30.19 |
419.85 |
149.55 |
-49.80 |
-419.85 |
-251.08 |
-322.25 |
-388.71 |
-169.99 |
-615.35 |
-310.87 |
-87.72 |
-7.12 |
221.49 |
-35.50 |
192.30 |
-6.70 |
464.98 |
242.86 |
212.81 |
-19.29 |
-296.18 |
-206.61 |
140.87 |
-32.41 |
-371.82 |
-208.46 |
-62.57 |
-64.59 |
25.64 |
-7.55 |
137.78 |
105.25 |
-204.11 |
525.02 |
-752.59 |
34.79 |
370.04 |
Zobowiązania |
213.61 |
27.74 |
54.84 |
-189.57 |
111.49 |
255.41 |
9.86 |
-462.15 |
120.94 |
502.40 |
300.25 |
243.36 |
85.22 |
396.82 |
93.38 |
-97.97 |
228.74 |
5.93 |
-60.21 |
-242.46 |
189.75 |
21.67 |
-194.27 |
-300.37 |
95.12 |
228.88 |
105.39 |
38.09 |
37.25 |
77.48 |
-47.58 |
298.48 |
-164.78 |
-39.83 |
-397.96 |
305.31 |
18.14 |
38.12 |
-464.89 |
612.17 |
99.25 |
-321.65 |
Emisja akcji |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Wykup akcji |
-100.00 |
-76.70 |
0.00 |
-61.70 |
-24.32 |
-0.45 |
0.00 |
-68.87 |
-152.41 |
-95.43 |
-43.38 |
-36.00 |
-9.57 |
0.00 |
0.00 |
0.00 |
0.00 |
-2.01 |
-37.20 |
-87.83 |
-110.81 |
-120.81 |
-112.50 |
-186.31 |
-149.09 |
-114.05 |
-74.01 |
-67.34 |
-68.11 |
-151.29 |
-124.60 |
0.00 |
0.00 |
-46.77 |
-149.47 |
-40.98 |
-143.72 |
-12.38 |
-38.48 |
-96.86 |
-52.20 |
-101.29 |
Środki na początek okresu |
310.94 |
218.47 |
272.85 |
278.68 |
288.23 |
185.94 |
324.78 |
80.88 |
153.69 |
199.46 |
167.82 |
299.10 |
199.69 |
322.75 |
376.33 |
483.06 |
477.04 |
402.65 |
488.81 |
664.11 |
546.11 |
725.25 |
482.17 |
365.85 |
621.12 |
430.06 |
589.52 |
539.68 |
836.38 |
1,129.23 |
1,270.14 |
1,196.55 |
1,031.48 |
1,036.48 |
916.09 |
824.70 |
932.55 |
803.47 |
903.33 |
814.37 |
267.52 |
172.14 |
Środki na koniec okresu |
267.52 |
310.94 |
218.47 |
272.85 |
278.68 |
288.23 |
185.94 |
324.78 |
80.88 |
153.69 |
199.46 |
167.82 |
299.10 |
199.69 |
322.75 |
376.33 |
483.06 |
477.04 |
402.65 |
488.81 |
664.11 |
546.11 |
725.25 |
482.17 |
365.85 |
621.12 |
430.06 |
589.52 |
539.68 |
836.38 |
1,129.23 |
1,270.14 |
1,196.55 |
1,031.48 |
1,036.48 |
916.09 |
824.70 |
932.55 |
803.47 |
903.33 |
172.14 |
0.00 |
Wolne przepływy FCF |
74.55 |
247.99 |
457.18 |
-124.28 |
-117.38 |
177.67 |
-8.11 |
-404.58 |
-673.36 |
-215.11 |
232.23 |
-242.33 |
-42.99 |
-117.94 |
-18.85 |
74.93 |
102.45 |
275.21 |
81.50 |
134.18 |
165.78 |
313.32 |
238.02 |
-13.28 |
-125.99 |
191.96 |
32.27 |
28.03 |
-154.65 |
-196.50 |
-462.26 |
204.53 |
-34.87 |
-109.29 |
176.62 |
75.17 |
-65.73 |
258.38 |
10.35 |
218.02 |
308.47 |
114.14 |