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LFDJF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Operating Activities
Net Income$398,900$425,100$307,900$294,200
Dep. & Amort.$228,000$125,000$130,800$157,600
Deferred Tax$0-$5,500$4,200-$700
Stock-Based Comp.$0$0$0$0
Change in WC-$89,400$58,900-$63,900$201,000
Other Non-Cash$39,500$25,400$27,100-$49,200
Operating Cash Flow$577,000$628,900$406,100$602,900
Investing Activities
PP&E Inv.-$149,900-$124,700-$104,100-$75,500
Net Acquisitions$0$0$0$100
Inv. Purchases-$2,177,300-$211,900-$147,700-$216,000
Inv. Sales/Matur.$588,600$303,500$0-$100
Other Inv. Act.-$23,700$11,400$73,100-$9,900
Investing Cash Flow-$1,762,300-$21,700-$178,700-$301,400
Financing Activities
Debt Repay.$1,715,800-$306,000-$79,400-$188,900
Stock Issued$0$0$0$0
Stock Repurch.$0$0$0$0
Dividends Paid-$328,700-$253,400-$229,500-$166,700
Other Fin. Act.-$52,400-$21,100-$11,600-$16,700
Financing Cash Flow$1,334,700-$580,500-$320,500-$372,300
Forex Effect-$5,900$1,000$2,300-$600
Net Chg. in Cash$145,000$25,200-$88,300-$71,500
Supplemental Information
Beg. Cash$538,600$513,400$601,700$673,200
End Cash$683,600$538,600$513,400$601,700
Free Cash Flow$427,100$504,200$302,000$527,400