Ardent Leisure Group Limited (ALG.AX) - Quarterly Cash Flow Statement

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ALG.AX
Financials

0.445 (AUD) • At close December 15, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Operating Activities:
Net Income Numbers are in millions	-2.412	-2.412	334.77	334.77	-30.332	-30.332	-18.384	-18.384	-2.97	-1.652	-41.156	-34.156	-34.156	-34.156	-34.156	-11.249	-15.219	-15.219	-15.219	-10.908	-22.673	-22.673	-22.673	-7.822	-15.639	-15.639	-15.639	-24.675	10.597	10.597	10.597	8.031	8.031	8.031	8.031	12.251	12.251	12.251	12.251	8.904	8.904	8.904	8.904	3.157	3.157	3.157	3.157	9.036	9.036	9.036	9.036	4.765	4.765	4.765	4.765	-0.199	-0.199	-0.199	-0.199	9.899	9.899	9.899	9.899	12.105	12.105	12.105	12.105	0.249	0.249	0.249	0.249	6.3	6.3	6.3	6.3	11.503	11.503	11.503	11.503	2.884	2.884	2.884	2.884	2.506	2.506	2.506	2.506	-4.301	-4.301	-4.301	-4.301	2.907	2.907	2.907	2.907	2.499	2.499	2.499	2.499	-1.147	-1.147	-1.147	-1.147
Depreciation & Amortization Numbers are in millions	1.734	1.734	1.989	1.989	31.274	31.274	1.84	1.84	18.1	18.1	22.242	23.536	23.536	23.536	23.536	22.68	13.089	13.089	13.089	11.969	10.758	10.758	10.758	10.483	12.224	12.224	12.224	8.103	15.989	15.989	15.989	13.72	13.72	13.72	13.72	10.511	10.511	10.511	10.511	9.326	9.326	9.326	9.326	7.555	7.555	7.555	7.555	7.634	7.634	7.634	7.634	7.196	7.196	7.196	7.196	7.179	7.179	7.179	7.179	5.497	5.497	5.497	5.497	2.933	2.933	2.933	2.933	1.67	1.67	1.67	1.67	0.848	0.848	0.848	0.848	0.764	0.764	0.764	0.764	0.738	0.738	0.738	0.738	0.642	0.642	0.642	0.642	0.621	0.621	0.621	0.621	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Income Tax Numbers are in millions	0.577	0.577	0	0	-35.811	-35.811	0	0	-6.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock Based Compensation Numbers are in millions	0.186	0.186	0	0	41.839	41.839	0	0	-0.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change In Working Capital Numbers are in millions	-0.763	-0.763	0	0	-6.029	-6.029	0	0	6.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accounts Receivables Numbers are in millions	-0.441	-0.441	0	0	-4.52	-4.52	0	0	1.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change In Inventory Numbers are in millions	-0.322	-0.322	0	0	-1.509	-1.509	0	0	4.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change In Accounts Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Working Capital Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non Cash Items Numbers are in millions	2.248	2.248	-345.453	-345.453	56.819	56.819	42.702	42.702	28.437	33.405	16.016	10.621	10.621	10.621	10.621	12.858	2.13	2.13	2.13	-8.628	11.914	11.914	11.914	4.654	21.46	21.46	21.46	32.138	7.27	7.27	7.27	7.088	7.088	7.088	7.088	1.606	1.606	1.606	1.606	2.362	2.362	2.362	2.362	6.442	6.442	6.442	6.442	2.69	2.69	2.69	2.69	5.27	5.27	5.27	5.27	13.581	13.581	13.581	13.581	2.777	2.777	2.777	2.777	-0.767	-0.767	-0.767	-0.767	10.254	10.254	10.254	10.254	0.356	0.356	0.356	0.356	-4.796	-4.796	-4.796	-4.796	-3.622	-3.622	-3.622	-3.622	0.352	0.352	0.352	0.352	7.728	7.728	7.728	7.728	-2.907	-2.907	-2.907	-2.907	-2.499	-2.499	-2.499	-2.499	1.147	1.147	1.147	1.147
Operating Cash Flow Numbers are in millions	1.571	1.571	-8.694	-8.694	57.761	57.761	26.158	26.158	49.853	49.853	-2.898	0	0	0	0	24.289	0	0	0	-7.567	0	0	0	7.315	18.044	18.044	18.044	15.566	33.855	33.855	33.855	28.838	28.838	28.838	28.838	24.367	24.367	24.367	24.367	20.592	20.592	20.592	20.592	17.153	17.153	17.153	17.153	19.36	19.36	19.36	19.36	17.231	17.231	17.231	17.231	20.561	20.561	20.561	20.561	18.173	18.173	18.173	18.173	14.272	14.272	14.272	14.272	12.173	12.173	12.173	12.173	7.504	7.504	7.504	7.504	7.472	7.472	7.472	7.472	0	0	0	0	3.499	3.499	3.499	3.499	4.048	4.048	4.048	4.048	0	0	0	0	0	0	0	0	0	0	0	0
Investing Activities:
Investments In Property Plant And Equipment Numbers are in millions	-4.532	-4.532	-3.864	-3.864	-29.791	-29.791	-23.5	-23.5	-13.891	-13.891	-4.713	-21.485	-21.485	-21.485	-21.485	-28.806	-19.024	-19.024	-19.024	-20.282	-30.58	-30.58	-30.58	-33.28	-53.041	-53.041	-53.041	-57.222	-38.611	-38.611	-38.611	-33.491	-33.491	-33.491	-33.491	-21.584	-21.584	-21.584	-21.584	-15.695	-15.695	-15.695	-15.695	-11.989	-11.989	-11.989	-11.989	-10.884	-10.884	-10.884	-10.884	-7.684	-7.684	-7.684	-7.684	-11.291	-11.291	-11.291	-11.291	-17.474	-17.474	-17.474	-17.474	-22.984	-22.984	-22.984	-22.984	-9.343	-9.343	-9.343	-9.343	-6.234	-6.234	-6.234	-6.234	-2.644	-2.644	-2.644	-2.644	-2.41	-2.41	-2.41	-2.41	-2.29	-2.29	-2.29	-2.29	-2.128	-2.128	-2.128	-2.128	-11.461	-11.461	-11.461	-11.461	-29.358	-29.358	-29.358	-29.358	0	0	0	0
Acquisitions Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Purchases Of Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.8	-0.8	-0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.24	-0.24	-0.24	-0.24	0	0	0	0
Sales Maturities Of Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Investing Activites Numbers are in millions	-47.605	-47.605	291.764	291.764	-19.169	-19.169	-1.198	-1.198	-1.969	-1.969	-1.218	34.664	34.664	34.664	34.664	-1.397	27.148	27.148	27.148	2.359	44.851	44.851	44.851	70.311	71.886	71.886	71.886	128.136	72.466	72.466	72.466	62.329	62.329	62.329	62.329	45.951	45.951	45.951	45.951	36.287	36.287	36.287	36.287	29.143	29.143	29.143	29.143	30.244	30.244	30.244	30.244	24.915	24.915	24.915	24.915	31.851	31.851	31.851	31.851	35.647	35.647	35.647	35.647	37.255	37.255	37.255	37.255	21.516	21.516	21.516	21.516	13.738	13.738	13.738	13.738	10.116	10.116	10.116	10.116	7.183	7.183	7.183	7.183	5.789	5.789	5.789	5.789	6.176	6.176	6.176	6.176	15.434	15.434	15.434	15.434	32.284	32.284	32.284	32.284	0	0	0	0
Investing Cash Flow Numbers are in millions	-52.137	-52.137	287.9	287.9	-48.959	-48.959	-24.697	-24.697	-15.86	-15.86	-5.931	13.18	13.18	13.18	13.18	-30.202	8.124	8.124	8.124	-17.924	14.271	14.271	14.271	37.031	18.044	18.044	18.044	70.915	33.855	33.855	33.855	28.838	28.838	28.838	28.838	24.367	24.367	24.367	24.367	20.592	20.592	20.592	20.592	17.153	17.153	17.153	17.153	19.36	19.36	19.36	19.36	17.231	17.231	17.231	17.231	20.561	20.561	20.561	20.561	18.173	18.173	18.173	18.173	14.272	14.272	14.272	14.272	12.173	12.173	12.173	12.173	7.504	7.504	7.504	7.504	7.472	7.472	7.472	7.472	4.774	4.774	4.774	4.774	3.499	3.499	3.499	3.499	4.048	4.048	4.048	4.048	3.974	3.974	3.974	3.974	2.686	2.686	2.686	2.686	0	0	0	0
Financing Activities:
Debt Repayment Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-8.961	-8.961	-8.961	-8.961	0	-180.29	-180.29	-180.29	0	-286.552	-286.552	-286.552	0	-421.753	-421.753	-421.753	0	-634.771	-634.771	-634.771	-523.834	-523.834	-523.834	-523.834	-472.65	-472.65	-472.65	-472.65	-643.816	-643.816	-643.816	-643.816	-246.483	-246.483	-246.483	-246.483	-521.021	-521.021	-521.021	-521.021	-758.879	-758.879	-758.879	-758.879	-901.514	-901.514	-901.514	-901.514	-190.402	-190.402	-190.402	-190.402	-204.428	-204.428	-204.428	-204.428	-163.792	-163.792	-163.792	-163.792	-148.689	-148.689	-148.689	-148.689	-89.973	-89.973	-89.973	-89.973	-145.92	-145.92	-145.92	-145.92	-72.004	-72.004	-72.004	-72.004	-17.843	-17.843	-17.843	-17.843	-2.968	-2.968	-2.968	-2.968	-0.043	-0.043	-0.043	-0.043	-0.011	-0.011	-0.011	-0.011
Common Stock Issued Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	24.975	24.975	24.975	24.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.5	17.5	17.5	17.5	0	0	0	0	18.056	18.056	18.056	18.056	0	0	0	0	0	0	0	0	16.683	16.683	16.683	16.683	0	0	0	0	6.208	6.208	6.208	6.208	18.676	18.676	18.676	18.676	0	0	0	0	8.632	8.632	8.632	8.632	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	6.175	6.175	6.175	6.175	0	0	0	0	25.55	25.55	25.55	25.55
Common Stock Repurchased Numbers are in millions	0	0	-110.5	-110.5	0	0	0	0	0	0	0	-0.034	-0.034	-0.034	-0.034	0	-0.008	-0.008	-0.008	0	-0.005	-0.005	-0.005	0	-0.425	-0.425	-0.425	0	-0.02	-0.02	-0.02	-0.248	-0.248	-0.248	-0.248	-0.001	-0.001	-0.001	-0.001	-0.407	-0.407	-0.407	-0.407	0	0	0	0	-0.006	-0.006	-0.006	-0.006	-0.61	-0.61	-0.61	-0.61	-0.016	-0.016	-0.016	-0.016	-0.094	-0.094	-0.094	-0.094	-0.299	-0.299	-0.299	-0.299	0	0	0	0	-0.173	-0.173	-0.173	-0.173	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.197	-0.197	-0.197	-0.197	0	0	0	0	0	0	0	0
Dividends Paid Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.566	-3.566	-3.566	-7.153	-2.77	-2.77	-2.77	-2.346	-6.391	-6.391	-6.391	-8.091	-3.616	-3.616	-3.616	-9.76	-9.76	-9.76	-9.76	-10.027	-10.027	-10.027	-10.027	-9.161	-9.161	-9.161	-9.161	-5.617	-5.617	-5.617	-5.617	-6.129	-6.129	-6.129	-6.129	-6.749	-6.749	-6.749	-6.749	-6.554	-6.554	-6.554	-6.554	-6.16	-6.16	-6.16	-6.16	-4.632	-4.632	-4.632	-4.632	-4.108	-4.108	-4.108	-4.108	-3.223	-3.223	-3.223	-3.223	-2.501	-2.501	-2.501	-2.501	-2.009	-2.009	-2.009	-2.009	-1.97	-1.97	-1.97	-1.97	-2.485	-2.485	-2.485	-2.485	-2.213	-2.213	-2.213	-2.213	-1.201	-1.201	-1.201	-1.201	0	0	0	0
Other Financing Activities Numbers are in millions	-0.07	-0.07	-140.251	-140.251	-19.747	-19.747	-5.794	-5.794	-30.908	-30.908	-12.898	-2.801	-2.801	-2.801	-2.801	-11.388	191.988	191.988	191.988	33.385	303.598	303.598	303.598	-36.409	446.613	446.613	446.613	-71.741	672.262	672.262	672.262	545.18	545.18	545.18	545.18	507.045	507.045	507.045	507.045	655.92	655.92	655.92	655.92	269.253	269.253	269.253	269.253	546.515	546.515	546.515	546.515	766.786	766.786	766.786	766.786	928.645	928.645	928.645	928.645	208.621	208.621	208.621	208.621	204.954	204.954	204.954	204.954	180.072	180.072	180.072	180.072	150.956	150.956	150.956	150.956	99.946	99.946	99.946	99.946	152.702	152.702	152.702	152.702	77.473	77.473	77.473	77.473	24.376	24.376	24.376	24.376	3.176	3.176	3.176	3.176	3.93	3.93	3.93	3.93	-25.539	-25.539	-25.539	-25.539
Financing Cash Flow Numbers are in millions	-0.07	-0.07	-250.751	-250.751	-19.747	-19.747	-5.794	-5.794	-30.908	-30.908	-12.898	13.18	13.18	13.18	13.18	-11.388	8.124	8.124	8.124	26.232	14.271	14.271	14.271	-38.754	18.044	18.044	18.044	-79.832	33.855	33.855	33.855	28.838	28.838	28.838	28.838	24.367	24.367	24.367	24.367	20.592	20.592	20.592	20.592	17.153	17.153	17.153	17.153	19.36	19.36	19.36	19.36	17.231	17.231	17.231	17.231	20.561	20.561	20.561	20.561	18.173	18.173	18.173	18.173	14.272	14.272	14.272	14.272	12.173	12.173	12.173	12.173	7.504	7.504	7.504	7.504	7.472	7.472	7.472	7.472	4.774	4.774	4.774	4.774	3.499	3.499	3.499	3.499	4.048	4.048	4.048	4.048	3.974	3.974	3.974	3.974	2.686	2.686	2.686	2.686	25.6	25.6	25.6	25.6
Other Information:
Effect Of Forex Changes On Cash Numbers are in millions	0.001	0.001	0.081	0.081	1.037	1.037	2.073	2.073	1.687	1.687	-6.374	0	0	0	0	0.098	0	0	0	-0.33	0	0	0	0.008	-53.689	-53.689	-53.689	-0.06	-100.544	-100.544	-100.544	-87.037	-87.037	-87.037	-87.037	-74.57	-74.57	-74.57	-74.57	-61.462	-61.462	-61.462	-61.462	-50.963	-50.963	-50.963	-50.963	-58.613	-58.613	-58.613	-58.613	-51.784	-51.784	-51.784	-51.784	-63.786	-63.786	-63.786	-63.786	-53.854	-53.854	-53.854	-53.854	-42.307	-42.307	-42.307	-42.307	-35.394	-35.394	-35.394	-35.394	-21.697	-21.697	-21.697	-21.697	-20.627	-20.627	-20.627	-20.627	0	0	0	0	-10.787	-10.787	-10.787	-10.787	-12.083	-12.083	-12.083	-12.083	0	0	0	0	0	0	0	0	0	0	0	0
Net Change In Cash Numbers are in millions	-50.635	-50.635	28.536	28.536	-9.909	-9.909	-2.261	-2.261	4.772	4.772	-28.099	17.321	17.321	17.321	17.321	-17.203	18.946	18.946	18.946	0.412	1.426	1.426	1.426	5.599	0.444	0.444	0.444	6.589	1.022	1.022	1.022	-0.523	-0.523	-0.523	-0.523	-1.469	-1.469	-1.469	-1.469	0.315	0.315	0.315	0.315	0.497	0.497	0.497	0.497	-0.534	-0.534	-0.534	-0.534	-0.091	-0.091	-0.091	-0.091	-2.104	-2.104	-2.104	-2.104	0.665	0.665	0.665	0.665	0.509	0.509	0.509	0.509	1.124	1.124	1.124	1.124	0.813	0.813	0.813	0.813	1.788	1.788	1.788	1.788	0.231	0.231	0.231	0.231	-0.29	-0.29	-0.29	-0.29	0.061	0.061	0.061	0.061	-0.172	-0.172	-0.172	-0.172	-25.172	-25.172	-25.172	-25.172	25.6	25.6	25.6	25.6
Cash At End Of Period Numbers are in millions	-50.635	-50.635	28.536	28.536	-9.909	100.532	110.441	-2.261	4.772	4.772	-28.099	40.404	40.404	40.404	40.404	75.129	23.083	23.083	23.083	0.412	4.137	4.137	4.137	5.599	2.712	2.712	2.712	6.589	2.268	2.268	2.268	1.247	1.247	1.247	1.247	1.77	1.77	1.77	1.77	3.238	3.238	3.238	3.238	2.923	2.923	2.923	2.923	2.427	2.427	2.427	2.427	2.961	2.961	2.961	2.961	3.051	3.051	3.051	3.051	5.155	5.155	5.155	5.155	4.491	4.491	4.491	4.491	3.982	3.982	3.982	3.982	2.858	2.858	2.858	2.858	2.045	2.045	2.045	2.045	0.257	0.257	0.257	0.257	0.027	0.027	0.027	0.027	0.317	0.317	0.317	0.317	0.256	0.256	0.256	0.256	0.428	0.428	0.428	0.428	25.6	25.6	25.6	25.6

Ardent Leisure Group Limited

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