HKD 96.65
(-1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -5.56 Billion | 15.17 Billion | 12.21 Billion | 21.23 Billion | -778 Million | 25.29 Billion |
Net Income | 5.09 Billion | 4.28 Billion | 3.34 Billion | 1.61 Billion | 3.71 Billion | 2.54 Billion |
Depreciation & Amortization | 1.07 Billion | 1.18 Billion | 1.18 Billion | 1.25 Billion | 744 Million | 494 Million |
Deferred income taxes | -1.2 Billion | - | -1.44 Billion | -1.25 Billion | -744 Million | - |
Stock-based compensation | 219 Million | 199 Million | 167 Million | 132 Million | 166 Million | 166 Million |
Change in working capital | -12.48 Billion | 8.24 Billion | 8.04 Billion | 16.37 Billion | -5.35 Billion | 21.02 Billion |
Other non-cash items | 1.73 Billion | 1.26 Billion | 921 Million | 3.11 Billion | 693 Million | 1.55 Billion |
Investing Cash Flow | 15.81 Billion | -22.57 Billion | -8.99 Billion | -4.47 Billion | -17.97 Billion | -12.41 Billion |
Investments in PPE | -1.28 Billion | -1.93 Billion | -1.34 Billion | -1.27 Billion | -219 Million | -171 Million |
Acquisitions | 3.55 Billion | -26 Million | -35 Million | 1.01 Billion | - | 7 Million |
Investment purchases | -229.3 Billion | -280.95 Billion | -299.46 Billion | -285.02 Billion | -259.47 Billion | -276.38 Billion |
Sales/Maturities of investments | 242.58 Billion | 259.85 Billion | 290.84 Billion | 280.62 Billion | 241.6 Billion | 263.98 Billion |
Other Investing Activities | 255 Million | 480 Million | 1 Billion | 178 Million | 122 Million | 152 Million |
Financing Cash Flow | 587 Million | -772 Million | 265 Million | 2.37 Billion | -1.05 Billion | -1.02 Billion |
Debt repayment | -8.63 Billion | -9.68 Billion | -10.49 Billion | -6.75 Billion | -7.71 Billion | -9.12 Billion |
Dividends payments | -568 Million | -393 Million | -374 Million | -395 Million | -720 Million | -539 Million |
Common Stock Repurchased | -2.21 Billion | -1.47 Billion | -748 Million | -340 Million | -1.21 Billion | -8 Million |
Common Stock Issuance | 26 Million | 12 Million | 2.73 Billion | 8 Million | 584 Million | 23 Million |
Other Financing Activities | 11.97 Billion | 10.76 Billion | 9.14 Billion | 19.92 Billion | 8.01 Billion | 8.62 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -12.48 Billion | 8.24 Billion | 8.04 Billion | 16.37 Billion | -5.35 Billion | -11.24 Billion |
Cash at beginning of period | 97.59 Billion | 99.6 Billion | 97.87 Billion | 77.45 Billion | 97.5 Billion | 87.23 Billion |
Cash at end of period | 107.63 Billion | 88.71 Billion | 99.6 Billion | 97.87 Billion | 77.45 Billion | 97.5 Billion |
Capital Expenditure | -1.28 Billion | -1.93 Billion | -1.34 Billion | -1.27 Billion | -219 Million | -171 Million |
Effect of forex changes on cash | -796 Million | -2.71 Billion | -1.75 Billion | 1.29 Billion | -245 Million | -1.57 Billion |
Net cash flow / Change in cash | 10.04 Billion | -10.88 Billion | 1.73 Billion | 20.42 Billion | -20.04 Billion | 10.26 Billion |
Free Cash Flow | -6.84 Billion | 13.24 Billion | 10.87 Billion | 19.96 Billion | -997 Million | 25.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 975 Million | 1.4 Billion | 5.09 Billion | 936 Million | 145 Million | 1.04 Billion |
Depreciation & Amortization | - | - | 1.07 Billion | - | - | - |
Deferred income taxes | - | - | -1.2 Billion | - | - | - |
Stock-based compensation | 172 Million | - | 219 Million | 226 Million | -112 Million | 112 Million |
Change in working capital | - | - | -12.48 Billion | - | - | - |
Other non-cash items | -1.14 Billion | -1.4 Billion | 1.73 Billion | -1.16 Billion | -33 Million | -1.15 Billion |
Investing Cash Flow | - | - | 15.81 Billion | - | - | - |
Investments in PPE | - | - | -1.28 Billion | - | - | - |
Acquisitions | - | - | 3.55 Billion | - | - | - |
Investment purchases | - | - | -229.3 Billion | - | - | - |
Sales/Maturities of investments | - | - | 242.58 Billion | - | - | - |
Other Investing Activities | - | - | 255 Million | - | - | - |
Financing Cash Flow | - | - | 587 Million | - | - | - |
Debt repayment | - | - | -8.63 Billion | - | - | - |
Dividends payments | - | - | -568 Million | - | - | - |
Common Stock Repurchased | - | - | -2.21 Billion | - | - | - |
Common Stock Issuance | - | - | 26 Million | - | - | - |
Other Financing Activities | - | - | 11.97 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -12.48 Billion | - | - | - |
Cash at beginning of period | - | - | 97.59 Billion | - | - | - |
Cash at end of period | - | - | 107.63 Billion | - | -112 Million | 112 Million |
Capital Expenditure | - | - | -1.28 Billion | - | - | - |
Effect of forex changes on cash | - | - | -796 Million | - | - | - |
Net cash flow / Change in cash | - | - | 10.04 Billion | - | -112 Million | 112 Million |
Free Cash Flow | - | - | -6.84 Billion | - | -112 Million | 112 Million |
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