Investor Presentaiton slide image

Investor Presentaiton

Financial Statements Cash Flow Statement (inc. IFRS 16) TRYM 2019 2020 Profit¹ 107.9 8.0 Adjustments Cash Flow from Operating Activities 565.6 441.4 673.5 449.4 A in Net Working Capital² Income Tax Paid (38.3) (34.8) (32.0) (25.2) Net Cash from Operating Activities 603.2 389.4 Capex (100.6) (101.3) Other Investing Cash Flow³ (4.8) 57.1 Net Cash Flow Used in Investing Activities (105.4) (44.3) Debt Issued (Repaid) (47.2) 564.0 Payment of Contractual Lease Liabilities (243.5) (180.6) Other Financial Payments4 (79.1) (66.9) Interest Paid (79.3) (82.6) Net Cash Flows Used in Financing Activities (449.0) 233.9 Net Cash Flow 48.8 579.0 Cash and Cash Equivalents at the Beginning of the Period Cash and Cash Equivalents at the End of the Period 5 ¹Pre non-controlling interest. 2 Working Capital includes main working capital items and employee benefits paid as well as deferred revenues. 3 Other Investing Cash Flow includes proceeds from sale of tangible assets and interest received. 4 Other Financial Payments include proceeds from derivatives, imputed interest and financial commissions. 5Cash and Cash Equivalents in the Cash Flow Statement includes Bank Overdraft as negative cash. Excluding Bank Overdraft, net cash at the end of the period is equal to Cash and Cash Equivalents on the Balance Sheet for the same fiscal year. 262.0 310.8 310.8 889.9 mavi 32 32
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