USD 30.11
(-2.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 858.2 Billion | 581.11 Billion | 1380.15 Billion | 795.64 Billion | 486.71 Billion | 486.71 Billion |
Net Income | 442.56 Billion | 335.67 Billion | 240.48 Billion | 169.29 Billion | 59.73 Billion | 59.73 Billion |
Depreciation & Amortization | 19.95 Billion | 14.79 Billion | 14.71 Billion | 13.69 Billion | 10.45 Billion | 10.45 Billion |
Deferred income taxes | - | - | -60.74 Billion | -2.11 Billion | -83.48 Billion | -83.48 Billion |
Stock-based compensation | 7.02 Billion | 5.18 Billion | 2.66 Billion | 77.61 Million | 114.13 Million | 79.42 Million |
Change in working capital | 321.71 Billion | 175.17 Billion | 1019.9 Billion | 482.64 Billion | 298.89 Billion | 298.89 Billion |
Other non-cash items | 113.88 Billion | 52.8 Billion | 165.72 Billion | 132 Billion | 201.02 Billion | 201.02 Billion |
Investing Cash Flow | -3074.6 Billion | -393.21 Billion | -629.86 Billion | -423.08 Billion | -301.47 Billion | -301.47 Billion |
Investments in PPE | -36.78 Billion | -18.59 Billion | -16.88 Billion | -18.73 Billion | -11.48 Billion | -11.48 Billion |
Acquisitions | 698.9 Million | 2.87 Billion | 1.17 Billion | 121.64 Million | 255.37 Million | 468.83 Million |
Investment purchases | -1423.22 Billion | -375789.07 Billion | -613108.7 Billion | -404605.13 Billion | -290459.49 Billion | -290459.49 Billion |
Sales/Maturities of investments | 167.35 Billion | -2.87 Billion | -1.17 Billion | 90.47 Billion | -255.37 Million | 33.46 Billion |
Other Investing Activities | -1422.52 Billion | 375414.45 Billion | 612495.71 Billion | 404110.18 Billion | 290169.5 Billion | 290169.5 Billion |
Financing Cash Flow | 2467.57 Billion | 174.51 Billion | -546.66 Billion | 29.92 Billion | -199.97 Billion | -199.97 Billion |
Debt repayment | -181.92 Billion | -346.03 Billion | -527.73 Billion | -520 Billion | -304.16 Billion | -304.16 Billion |
Dividends payments | -55.98 Billion | -34.79 Billion | -13.85 Billion | - | -8.86 Billion | -11.68 Billion |
Common Stock Repurchased | - | - | 13.85 Billion | - | - | -654.53 Billion |
Common Stock Issuance | 11.7 Billion | 7.97 Billion | 154.6 Billion | 5.49 Billion | 3.48 Billion | 3.48 Billion |
Other Financing Activities | 2523.06 Billion | 526.41 Billion | -173.53 Billion | 544.43 Billion | 112.39 Billion | 766.92 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2497.28 Billion | 175.17 Billion | 1019.9 Billion | 482.64 Billion | 298.89 Billion | 298.89 Billion |
Cash at beginning of period | 1364.56 Billion | 1475.7 Billion | 1278.52 Billion | 873.9 Billion | 889.99 Billion | 889.99 Billion |
Cash at end of period | 1627.68 Billion | 1831.25 Billion | 1475.7 Billion | 1278.52 Billion | 873.9 Billion | 873.9 Billion |
Capital Expenditure | -36.78 Billion | -18.59 Billion | -16.88 Billion | -18.73 Billion | -11.48 Billion | -11.48 Billion |
Effect of forex changes on cash | 4.23 Billion | -1.26 Billion | -6.44 Billion | 2.13 Billion | -1.34 Billion | -1.34 Billion |
Net cash flow / Change in cash | 263.12 Billion | 355.55 Billion | 197.17 Billion | 404.62 Billion | -16.08 Billion | -16.08 Billion |
Free Cash Flow | 821.42 Billion | 562.51 Billion | 1363.27 Billion | 776.91 Billion | 475.22 Billion | 475.22 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 116.95 Billion | 442.56 Billion | 116.71 Billion | 110.52 Billion | 108.96 Billion | 106.36 Billion |
Depreciation & Amortization | - | 19.95 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 7.02 Billion | 7.02 Billion | - | - | - |
Change in working capital | - | 321.71 Billion | - | - | - | - |
Other non-cash items | -116.95 Billion | 113.88 Billion | -123.74 Billion | -110.52 Billion | -108.96 Billion | -106.36 Billion |
Investing Cash Flow | - | -3074.6 Billion | - | - | - | - |
Investments in PPE | - | -36.78 Billion | - | - | - | - |
Acquisitions | - | 698.9 Million | - | - | - | - |
Investment purchases | - | -1423.22 Billion | - | - | - | - |
Sales/Maturities of investments | - | 167.35 Billion | - | - | - | - |
Other Investing Activities | - | -1422.52 Billion | - | - | - | - |
Financing Cash Flow | - | 2467.57 Billion | - | - | - | - |
Debt repayment | - | -181.92 Billion | - | - | - | - |
Dividends payments | - | -55.98 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 11.7 Billion | - | - | - | - |
Other Financing Activities | - | 2523.06 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 2497.28 Billion | - | - | - | - |
Cash at beginning of period | - | 1364.56 Billion | - | - | - | - |
Cash at end of period | - | 1627.68 Billion | - | - | - | - |
Capital Expenditure | - | -36.78 Billion | - | - | - | - |
Effect of forex changes on cash | - | 4.23 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 263.12 Billion | - | - | - | - |
Free Cash Flow | - | 821.42 Billion | - | - | - | - |
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