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Cargotec Investor Presentation

Cash flow statement Q4 2020 MEUR Note Q4/20 Q4/19 2020 2019 Note Q4/20 04/19 2020 2019 Net cash flow from operating activities Net income for the period 6.6 -0.3 8.1 89.4 Net cash flow from financing activities Depreciation, amortisation and impairment Financing items 8 35.8 43.6 144.0 133.8 Treasury shares acquired 13.1 9.8 35.9 34.1 Repayments of lease liabilities Proceeds from long-term borrowings Taxes -2.1 8.5 26.4 56.5 Change in receivables 9.6 -39.8 106.8 -69.6 Change in payables 12.1 94.2 -149.2 106.5 Change in inventories 122.6 96.7 98.7 13.5 Repayments of long-term borrowings Proceeds from short-term borrowings Repayments of short-term borrowings Profit distribution Change in net working capital 144.4 151.1 56.4 50.4 Net cash flow from financing activities -2.2 -11.2 -13.5 -44.1 -45.5 -0.1 249.5 298.1 -52.8 -16.5 -251.4 -168.3 -0.8 1.5 98.8 271.6 -6.1 -112.8 -106.9 -257.8 -3.6 -35.4 -77.8 -71.0 -74.4 -176.7 -131.8 24.9 Other adjustments -1.9 -4.8 25.6 Cash flow from operations before financing items and taxes 195.8 208.0 296.4 -3.2 361.1 Change in cash and cash equivalents 119.5 29.9 86.9 177.8 Interest received 1.0 1.1 Interest paid -4.3 -5.0 2.8 -25.8 5.3 -29.4 Dividends received 0.1 Cash and cash equivalents, and bank overdrafts at the beginning of period 369.8 Other financing items Income taxes paid Net cash flow from operating activities -6.5 3.5 4.3 12.1 -9.0 -24.5 14.5 Effect of exchange rate changes -48.1 190.3 219.7 240.0 303.5 Cash and cash equivalents included in assets held for sale Cash and cash equivalents, and bank overdrafts at the end of period 17 -7.3 0.4 380.3 -0.4 409.8 -14.8 0.4 225.5 6.6 482.3 409.8 482.3 409.8 Net cash flow from investing activities Acquisitions of businesses, net of cash acquired 15 Disposals of businesses, net of cash sold 15 55 -0.3 -2.5 0.7 0.3 Investments in fixed assets -12.5 -13.2 -12.1 2.7 -46.7 -109.5 Bank overdrafts at the end of period 0.3 -68.5 Cash and cash equivalents at the end of period 2.5 484.8 10.4 420.2 2.5 484.8 10.4 420.2 Disposals of fixed assets 8.6 2.8 Cash flow from investing activities, other items Net cash flow from investing activities 7.1 -0.5 25.9 8.9 20.8 6.2 3.6 -13.0 -21.3 -150.6 CARGOTEC Investor presentation April 2021 10 70
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