EUR 6.21
(1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -15.15 Billion | 12.79 Billion | 1.26 Billion | -634.98 Million | 377.86 Million | 154.01 Million |
Net Income | 1.51 Billion | 1.44 Billion | 525.12 Million | 245.65 Million | 379.58 Million | 401.95 Million |
Depreciation & Amortization | 263.56 Million | 220.67 Million | 206.76 Million | 165.95 Million | 151.66 Million | 88.99 Million |
Deferred income taxes | - | -587 Thousand | -4.81 Million | 356 Thousand | -836 Thousand | - |
Stock-based compensation | 6.15 Million | 587 Thousand | 4.81 Million | -356 Thousand | 836 Thousand | 32 Thousand |
Change in working capital | -18.25 Billion | 10.92 Billion | -35.34 Million | -1.68 Billion | -605.58 Million | -756.62 Million |
Other non-cash items | 1.84 Billion | 196.74 Million | 568.36 Million | 634.44 Million | 452.2 Million | 419.68 Million |
Investing Cash Flow | 6.34 Billion | -17.06 Million | -743.12 Million | -223.13 Million | -375.99 Million | -79.98 Million |
Investments in PPE | -381.51 Million | -334.58 Million | -246.23 Million | -235.79 Million | -162.03 Million | -83.2 Million |
Acquisitions | 71.28 Million | 275.95 Million | -521.94 Million | -7.96 Million | -220.2 Million | 3.21 Million |
Investment purchases | -3.85 Million | -474.12 Million | -12.5 Billion | -15.03 Billion | -959.34 Million | -5.98 Billion |
Sales/Maturities of investments | 6.66 Billion | 19.99 Billion | 142.34 Million | 465.49 Million | 2.65 Billion | 4.93 Billion |
Other Investing Activities | -158.28 Million | -19.47 Billion | 12.39 Billion | 14.58 Billion | -1.69 Billion | 3.21 Million |
Financing Cash Flow | 4.89 Billion | -85.5 Million | -64.13 Million | 772.96 Million | 105.51 Million | -34.68 Million |
Debt repayment | -5.07 Billion | -18.9 Billion | -9.23 Billion | -13.02 Billion | -4.05 Billion | -108.49 Million |
Dividends payments | -181.05 Million | -91.27 Million | -61.07 Million | -3.22 Million | -74.48 Million | -54.69 Million |
Common Stock Repurchased | - | 37.81 Billion | -3.06 Million | 26.05 Billion | 3.87 Billion | - |
Common Stock Issuance | 2.67 Million | 5.77 Million | -9.22 Billion | 776.18 Million | 180 Million | 20 Million |
Other Financing Activities | -8.66 Million | -18.9 Billion | 18.46 Billion | -13.02 Billion | 180 Million | 20 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -8.1 Billion | 10.92 Billion | -35.34 Million | -1.68 Billion | -605.58 Million | -5.68 Billion |
Cash at beginning of period | 13.99 Billion | 1.3 Billion | 849.1 Million | 566.92 Million | 459.78 Million | 420.29 Million |
Cash at end of period | 10.08 Billion | 13.99 Billion | 1.3 Billion | 482.19 Million | 566.92 Million | 459.78 Million |
Capital Expenditure | -381.51 Million | -334.58 Million | -246.23 Million | -235.79 Million | -162.03 Million | -83.2 Million |
Effect of forex changes on cash | 149 Thousand | -265 Thousand | -463 Thousand | 419 Thousand | -237 Thousand | 142 Thousand |
Net cash flow / Change in cash | -3.91 Billion | 12.69 Billion | 457.18 Million | -84.73 Million | 107.14 Million | 39.48 Million |
Free Cash Flow | -15.53 Billion | 12.45 Billion | 1.01 Billion | -870.77 Million | 215.83 Million | 70.8 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 266.89 Million | 457.27 Million | 1.51 Billion | 432.42 Million | 382.51 Million | 413.87 Million |
Depreciation & Amortization | - | - | 263.56 Million | 89.5 Million | 59.03 Million | 57.85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 1.86 Million | 1.56 Million | 6.15 Million | 1.34 Million | 4.81 Million | -1.78 Million |
Change in working capital | - | - | -18.25 Billion | - | - | - |
Other non-cash items | -268.75 Million | -458.83 Million | 1.84 Billion | -433.76 Million | -387.33 Million | -412.09 Million |
Investing Cash Flow | - | - | 6.34 Billion | - | - | - |
Investments in PPE | - | - | -381.51 Million | - | - | - |
Acquisitions | - | - | 71.28 Million | - | - | - |
Investment purchases | - | - | -3.85 Million | - | - | - |
Sales/Maturities of investments | - | - | 6.66 Billion | - | - | - |
Other Investing Activities | - | - | -158.28 Million | - | - | - |
Financing Cash Flow | - | - | 4.89 Billion | - | - | - |
Debt repayment | - | - | -5.07 Billion | - | - | - |
Dividends payments | - | - | -181.05 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 2.67 Million | - | - | - |
Other Financing Activities | - | - | -8.66 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -8.1 Billion | - | - | - |
Cash at beginning of period | - | - | 13.99 Billion | - | - | - |
Cash at end of period | - | - | 10.08 Billion | 179.01 Million | 118.07 Million | 115.71 Million |
Capital Expenditure | - | - | -381.51 Million | - | - | - |
Effect of forex changes on cash | - | - | 149 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -3.91 Billion | 179.01 Million | 118.07 Million | 115.71 Million |
Free Cash Flow | - | - | -15.53 Billion | 179.01 Million | 118.07 Million | 115.71 Million |
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