Statement Of Cash Flows [Abstract]

Recticel - Filing #3194972

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operations before changes in working capital
35,581,000 EUR
63,981,000 EUR
Increase (decrease) in working capital
8,750,000 EUR
27,788,000 EUR
Adjustments for decrease (increase) in trade and other receivables
7,194,000 EUR
2,378,000 EUR
Adjustments for increase (decrease) in trade and other payables
3,884,000 EUR
28,889,000 EUR
Adjustments for amortisation expense
7,596,000 EUR
5,363,000 EUR
Adjustments for depreciation expense
15,652,000 EUR
15,228,000 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, property, plant and equipment
293,000 EUR
1,047,000 EUR
Income taxes paid, classified as operating activities
8,326,000 EUR
6,079,000 EUR

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