USD 62.71
(-4.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 132.43 Billion | 98.27 Billion | 74.18 Billion | 69.85 Billion | 26.37 Billion | 35.97 Billion |
Net Income | 131.98 Billion | 83.05 Billion | 65.87 Billion | 62.55 Billion | 39.73 Billion | 31.38 Billion |
Depreciation & Amortization | 7.65 Billion | 7.06 Billion | 6.31 Billion | 4.92 Billion | 3.65 Billion | 1.41 Billion |
Deferred income taxes | 36.71 Billion | 26.82 Billion | 33.42 Billion | 25.45 Billion | 11.52 Billion | 3.05 Billion |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.91 Billion | 10.25 Billion | -2.88 Billion | -12.95 Billion | -17.21 Billion | 6.7 Billion |
Other non-cash items | -11.32 Billion | -28.91 Billion | 40.57 Billion | -902.12 Million | -1.34 Billion | -819.39 Million |
Investing Cash Flow | -116.57 Billion | -22.34 Billion | -82.47 Billion | -36.04 Billion | -32.52 Billion | 10.82 Billion |
Investments in PPE | -5.79 Billion | -2.79 Billion | -4.21 Billion | -3.69 Billion | -2.34 Billion | -2.25 Billion |
Acquisitions | - | - | 2.46 Billion | 2.62 Billion | 1.35 Billion | - |
Investment purchases | -110.8 Billion | -19.56 Billion | -78.88 Billion | -32.37 Billion | -30.31 Billion | - |
Sales/Maturities of investments | 3 Million | 5.09 Million | 594.77 Million | 22.47 Million | 42.76 Million | 13 Billion |
Other Investing Activities | -114.11 Billion | 14.4 Million | -2.43 Billion | -2.62 Billion | -1.26 Billion | 72.65 Million |
Financing Cash Flow | -4.08 Billion | -3.91 Billion | -3.3 Billion | -2.54 Billion | -1.68 Billion | -197.15 Million |
Debt repayment | -4.08 Billion | -3.91 Billion | -3.64 Billion | -2.89 Billion | -2.03 Billion | -197.15 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -3.91 Billion | 341.91 Million | 345.32 Million | 347.99 Million | - |
Accounts receivables | 2.36 Billion | -38.19 Billion | 5.53 Billion | -29.11 Billion | 30.14 Billion | -18.57 Billion |
Accounts payables | -13.83 Billion | 43.89 Billion | -8.51 Billion | 15.51 Billion | -37.14 Billion | 27.31 Billion |
Inventory | - | - | -1.77 Billion | -2.8 Billion | 1.3 Billion | 1.12 Billion |
Other working capital | -1.29 Billion | 4.55 Billion | 1.87 Billion | 3.46 Billion | -11.51 Billion | -3.16 Billion |
Cash at beginning of period | 169.87 Billion | 99.1 Billion | 110.63 Billion | 79.42 Billion | 86.05 Billion | 39.09 Billion |
Cash at end of period | 184.08 Billion | 169.87 Billion | 99.1 Billion | 110.63 Billion | 79.42 Billion | 86.05 Billion |
Capital Expenditure | -5.79 Billion | -2.79 Billion | -4.21 Billion | -3.69 Billion | -2.34 Billion | -2.25 Billion |
Effect of forex changes on cash | 2.43 Billion | -1.24 Billion | 67.27 Million | -55.69 Million | 1.21 Billion | 357.88 Million |
Net cash flow / Change in cash | 14.2 Billion | 70.77 Billion | -11.52 Billion | 31.2 Billion | -6.62 Billion | 46.95 Billion |
Free Cash Flow | 126.63 Billion | 95.48 Billion | 69.97 Billion | 66.16 Billion | 24.02 Billion | 33.72 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.56 Billion | 26.86 Billion | 131.98 Billion | 21.57 Billion | 28.96 Billion | 45.01 Billion |
Depreciation & Amortization | - | - | 7.65 Billion | - | - | - |
Deferred income taxes | - | - | 36.71 Billion | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -17.91 Billion | - | - | - |
Other non-cash items | -12.56 Billion | -26.86 Billion | -11.32 Billion | -21.57 Billion | -28.96 Billion | -45.01 Billion |
Investing Cash Flow | - | - | -116.57 Billion | - | - | - |
Investments in PPE | - | - | -5.79 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -110.8 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3 Million | - | - | - |
Other Investing Activities | - | - | -114.11 Billion | - | - | - |
Financing Cash Flow | - | - | -4.08 Billion | - | - | - |
Debt repayment | - | - | -4.08 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 2.36 Billion | - | - | - |
Accounts payables | - | - | -13.83 Billion | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -1.29 Billion | - | - | - |
Cash at beginning of period | - | - | 169.87 Billion | - | 142.09 Million | 136.67 Million |
Cash at end of period | - | - | 184.08 Billion | - | 153.56 Million | 142.09 Million |
Capital Expenditure | - | - | -5.79 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.43 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 14.2 Billion | - | 11.47 Million | 5.42 Million |
Free Cash Flow | - | - | 126.63 Billion | - | - | - |
IBIDF
GLOBAL
BANT
603093
ISPO
0168