GBp 137.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.13 Billion | -2.97 Billion | 10.84 Billion | 19.23 Billion | 3.07 Billion | -15.4 Billion |
Net Income | 2.1 Billion | 1.87 Billion | 1.38 Billion | 471 Million | 733 Million | 1.1 Billion |
Depreciation & Amortization | 290 Million | 296 Million | 501 Million | 562 Million | 543 Million | 375 Million |
Deferred income taxes | - | - | 504 Million | 134 Million | 279 Million | 441 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.26 Billion | -8.34 Billion | 9.38 Billion | 17.1 Billion | 2.61 Billion | -19.44 Billion |
Other non-cash items | -1.26 Billion | 3.2 Billion | -308 Million | 416 Million | -1.07 Billion | 2.24 Billion |
Investing Cash Flow | -2.74 Billion | -198 Million | 3.07 Billion | 6.63 Billion | 2.89 Billion | -3.68 Billion |
Investments in PPE | -385 Million | -496 Million | -613 Million | -373 Million | -505 Million | -696 Million |
Acquisitions | - | - | - | - | - | 348 Million |
Investment purchases | -10.89 Billion | -2.88 Billion | -1.25 Billion | -3.01 Billion | -5.01 Billion | -7.06 Billion |
Sales/Maturities of investments | 8.36 Billion | 3.02 Billion | 4.5 Billion | 9.85 Billion | 8.3 Billion | 3.7 Billion |
Other Investing Activities | 175 Million | 159 Million | 437 Million | 166 Million | 108 Million | 26 Million |
Financing Cash Flow | 19 Million | 277 Million | -10.75 Billion | -8.15 Billion | -4.12 Billion | 2.73 Billion |
Debt repayment | -3.58 Billion | -3.1 Billion | -11.93 Billion | -12.03 Billion | -7.96 Billion | -6.28 Billion |
Dividends payments | -1.65 Billion | -1.16 Billion | -1.5 Billion | -277 Million | -457 Million | -1.29 Billion |
Common Stock Repurchased | - | - | - | - | -318 Million | -290 Million |
Common Stock Issuance | - | - | - | - | 500 Million | 10.64 Billion |
Other Financing Activities | 5.25 Billion | 4.54 Billion | 2.69 Billion | 4.16 Billion | 4.11 Billion | -45 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2.26 Billion | -8.34 Billion | 9.38 Billion | 17.1 Billion | 2.61 Billion | -19.44 Billion |
Cash at beginning of period | 46.48 Billion | 49.25 Billion | 47.68 Billion | 27.81 Billion | 26.02 Billion | 42.22 Billion |
Cash at end of period | 42.5 Billion | 46.48 Billion | 50.83 Billion | 45.58 Billion | 27.81 Billion | 26.02 Billion |
Capital Expenditure | -385 Million | -496 Million | -613 Million | -373 Million | -505 Million | -696 Million |
Effect of forex changes on cash | -121 Million | 121 Million | -18 Million | 45 Million | -53 Million | 160 Million |
Net cash flow / Change in cash | -3.98 Billion | -2.77 Billion | 3.15 Billion | 17.76 Billion | 1.78 Billion | -16.19 Billion |
Free Cash Flow | -1.51 Billion | -3.46 Billion | 10.23 Billion | 18.86 Billion | 2.57 Billion | -16.1 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.85 Billion | 2.93 Billion | 2.1 Billion | 2.9 Billion | 2.67 Billion | 2.57 Billion |
Depreciation & Amortization | - | - | 290 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.26 Billion | - | - | - |
Other non-cash items | -2.85 Billion | -2.93 Billion | -1.26 Billion | -2.9 Billion | -2.67 Billion | -2.57 Billion |
Investing Cash Flow | - | - | -2.74 Billion | - | - | - |
Investments in PPE | - | - | -385 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -10.89 Billion | - | - | - |
Sales/Maturities of investments | - | - | 8.36 Billion | - | - | - |
Other Investing Activities | - | - | 175 Million | - | - | - |
Financing Cash Flow | - | - | 19 Million | - | - | - |
Debt repayment | - | - | -3.58 Billion | - | - | - |
Dividends payments | - | - | -1.65 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 5.25 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -2.26 Billion | - | - | - |
Cash at beginning of period | - | - | 46.48 Billion | - | - | - |
Cash at end of period | - | - | 42.5 Billion | - | - | - |
Capital Expenditure | - | - | -385 Million | - | - | - |
Effect of forex changes on cash | - | - | -121 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.98 Billion | - | - | - |
Free Cash Flow | - | - | -1.51 Billion | - | - | - |
ALU10
600023
SCN
601801
TSYHY
9579