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Sporting Clube de Braga Futebold (XLIS:SCB) Payments to Suppliers for Goods and Services : €-16.13 Mil (TTM As of Jun. 2023)


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What is Sporting Clube de Braga Futebold Payments to Suppliers for Goods and Services?

Sporting Clube de Braga Futebold's Payments to Suppliers for Goods and Services for the six months ended in Jun. 2023 was €-16.13 Mil.

Sporting Clube de Braga Futebold's Payments to Suppliers for Goods and Services for the trailing twelve months (TTM) ended in Jun. 2023 was €-16.13 Mil.


Sporting Clube de Braga Futebold Payments to Suppliers for Goods and Services Historical Data

The historical data trend for Sporting Clube de Braga Futebold's Payments to Suppliers for Goods and Services can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Sporting Clube de Braga Futebold Payments to Suppliers for Goods and Services Chart

Sporting Clube de Braga Futebold Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Payments to Suppliers for Goods and Services
Get a 7-Day Free Trial Premium Member Only Premium Member Only -8.09 -13.49 -12.07 -15.23 -16.13

Sporting Clube de Braga Futebold Semi-Annual Data
Jun10 Jun11 Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Payments to Suppliers for Goods and Services Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -8.09 -13.49 -12.07 -15.23 -16.13

Sporting Clube de Braga Futebold Payments to Suppliers for Goods and Services Calculation

A company's cash flow from operations for a time period can be determined using either the direct or indirect method. The indirect method modifies the operating section from accrual accounting to a cash basis by taking the net income generated in a period and adding or subtracting changes in the asset and liability accounts to determine the implied cash flow. However, the direct method uses actual cash inflows and outflows from the company's operations directly. Payments to Suppliers for Goods and Services represents cash paid to suppliers when purchasing goods or services by the company in the direct cash flow method.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Payments to Suppliers for Goods and Services for the trailing twelve months (TTM) ended in Jun. 2023 was €-16.13 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Sporting Clube de Braga Futebold (XLIS:SCB) Business Description

Traded in Other Exchanges
N/A
Address
Estadio AXA, Parque Norte- Apartado 12, Monte Castro, Dume, Braga, PRT, 4700-087
Sporting Clube de Braga Futebol Sad is engaged in the management of professional football club. It is also involved in other sports such as athletics, swimming, taekwondo, futsal, volleyball, pool, adapted sports and basketball.

Sporting Clube de Braga Futebold (XLIS:SCB) Headlines

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