USD 52.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.16 Billion | -1.12 Billion | 5.9 Billion | 7.26 Billion | 3.9 Billion | 2.82 Billion |
Net Income | 2.8 Billion | 1.29 Billion | 896 Million | 1.31 Billion | 4.02 Billion | 4.63 Billion |
Depreciation & Amortization | 2.02 Billion | 1.84 Billion | 1.83 Billion | 2.04 Billion | 2.14 Billion | 2.14 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.64 Billion | -4.14 Billion | 3.54 Billion | 3.45 Billion | -3.53 Billion | -3.36 Billion |
Other non-cash items | 3.96 Billion | -127 Million | -364 Million | 442 Million | 1.27 Billion | -589 Million |
Investing Cash Flow | -1.98 Billion | -1.88 Billion | -2.82 Billion | -1.92 Billion | -1.09 Billion | -1.65 Billion |
Investments in PPE | -1.65 Billion | -2.37 Billion | -2.19 Billion | -1.25 Billion | -1.31 Billion | -2.81 Billion |
Acquisitions | 326 Million | 218 Million | 8 Million | 162 Million | 5 Million | 132 Million |
Investment purchases | -1.08 Billion | -441 Million | -725 Million | -851 Million | -500 Million | -76 Million |
Sales/Maturities of investments | 429 Million | 712 Million | 80 Million | 16 Million | 715 Million | 1.1 Billion |
Other Investing Activities | -769 Million | 530 Million | 2 Million | 5 Million | 1 Million | 2 Million |
Financing Cash Flow | -1.12 Billion | -2.16 Billion | -1.53 Billion | -3.77 Billion | -3.37 Billion | -1.95 Billion |
Debt repayment | -783 Million | -565 Million | -265 Million | -1.85 Billion | -601 Million | -500 Million |
Dividends payments | -1.92 Billion | -1.6 Billion | -1.26 Billion | -1.88 Billion | -1.95 Billion | -1.96 Billion |
Common Stock Repurchased | -72 Million | -1 Million | -1 Million | -2 Million | -2 Billion | 500 Million |
Common Stock Issuance | 84 Million | 3 Million | 1 Million | 2 Million | -2 Million | 10 Million |
Other Financing Activities | 1 Million | -2 Million | -5 Million | -23 Million | 1.18 Billion | -1 Million |
Accounts receivables | 3.51 Billion | -1.28 Billion | 7.13 Billion | 4.31 Billion | -740 Million | -4.32 Billion |
Accounts payables | 534 Million | -240 Million | 455 Million | -677 Million | -2.77 Billion | -473 Million |
Inventory | -3.99 Billion | -3.31 Billion | -2.54 Billion | -187 Million | -714 Million | 1.01 Billion |
Other working capital | -1.69 Billion | 690 Million | -1.51 Billion | 1 Million | 697 Million | 424 Million |
Cash at beginning of period | 30.5 Billion | 35.03 Billion | 31.7 Billion | 28.71 Billion | 30.63 Billion | 31.72 Billion |
Cash at end of period | 32.24 Billion | 30.5 Billion | 35.03 Billion | 31.7 Billion | 28.71 Billion | 30.63 Billion |
Capital Expenditure | -1.65 Billion | -2.37 Billion | -2.19 Billion | -1.25 Billion | -1.31 Billion | -2.81 Billion |
Effect of forex changes on cash | 1.68 Billion | 659 Million | 1.78 Billion | 1.41 Billion | -1.36 Billion | -302 Million |
Net cash flow / Change in cash | 1.73 Billion | -4.52 Billion | 3.33 Billion | 2.98 Billion | -1.92 Billion | -1.08 Billion |
Free Cash Flow | 1.51 Billion | -3.5 Billion | 3.71 Billion | 6.01 Billion | 2.59 Billion | 6 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.8 Billion | 1.38 Billion | 279 Million | 675 Million | 473 Million | 521 Million |
Depreciation & Amortization | 2.02 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.64 Billion | - | - | - | - | - |
Other non-cash items | 3.96 Billion | -1.38 Billion | -279 Million | -675 Million | -473 Million | -521 Million |
Investing Cash Flow | -1.98 Billion | - | - | - | - | - |
Investments in PPE | -1.65 Billion | - | - | - | - | - |
Acquisitions | 326 Million | - | - | - | - | - |
Investment purchases | -1.08 Billion | - | - | - | - | - |
Sales/Maturities of investments | 429 Million | - | - | - | - | - |
Other Investing Activities | -769 Million | - | - | - | - | - |
Financing Cash Flow | -1.12 Billion | - | - | - | - | - |
Debt repayment | -783 Million | - | - | - | - | - |
Dividends payments | -1.92 Billion | - | - | - | - | - |
Common Stock Repurchased | -72 Million | - | - | - | - | - |
Common Stock Issuance | 84 Million | - | - | - | - | - |
Other Financing Activities | 1 Million | - | - | - | - | - |
Accounts receivables | 3.51 Billion | - | - | - | - | - |
Accounts payables | 534 Million | - | - | - | - | - |
Inventory | -3.99 Billion | - | - | - | - | - |
Other working capital | -1.69 Billion | - | - | - | - | - |
Cash at beginning of period | 30.5 Billion | - | - | - | - | - |
Cash at end of period | 32.24 Billion | - | - | - | - | - |
Capital Expenditure | -1.65 Billion | - | - | - | - | - |
Effect of forex changes on cash | 1.68 Billion | - | - | - | - | - |
Net cash flow / Change in cash | 1.73 Billion | - | - | - | - | - |
Free Cash Flow | 1.51 Billion | - | - | - | - | - |
CNOVAPETRO
CCNB
SPXSY
PIXTRANS
603212
000809