USD 13.72
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -84 Million | 5.04 Billion | 4.79 Billion | 10.01 Billion | 7.27 Billion | 7.81 Billion |
Net Income | 1.28 Billion | 1.34 Billion | 5.19 Billion | 6.34 Billion | 6.62 Billion | 7.85 Billion |
Depreciation & Amortization | 173 Million | 148 Million | 162 Million | 258 Million | 394 Million | 267 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -630 Million | 830 Million | -254 Million | 941 Million | 968 Million | -2.15 Billion |
Other non-cash items | 310 Million | 2.72 Billion | -308 Million | 2.46 Billion | -711 Million | 1.84 Billion |
Investing Cash Flow | -73 Million | 1.2 Billion | -3 Billion | -4.77 Billion | -4.62 Billion | -7.37 Billion |
Investments in PPE | -241 Million | -56 Million | -447 Million | -84 Million | -969 Million | -1.46 Billion |
Acquisitions | 4 Million | 16 Million | -298 Million | -55 Million | -535 Million | -915 Million |
Investment purchases | -1.25 Billion | -4.01 Billion | -5.49 Billion | -4.7 Billion | -3.67 Billion | -5.01 Billion |
Sales/Maturities of investments | 1.4 Billion | 5 Billion | 3.73 Billion | 189 Million | 851 Million | -2 Million |
Other Investing Activities | 21 Million | 253 Million | -502 Million | -115 Million | -304 Million | 12 Million |
Financing Cash Flow | -3.23 Billion | 4.92 Billion | -4.18 Billion | -3.53 Billion | -612 Million | 772 Million |
Debt repayment | -3.1 Billion | -5.96 Billion | -1.09 Billion | -2.49 Billion | -350 Million | -1.59 Billion |
Dividends payments | -1 Billion | -1.08 Billion | -1.1 Billion | -839 Million | -139 Million | -693 Million |
Common Stock Repurchased | -4.48 Billion | -34 Million | -1.99 Billion | -206 Million | -153 Million | -149 Million |
Common Stock Issuance | 5.36 Billion | 42 Million | 16 Million | 17 Million | 26 Million | 20 Million |
Other Financing Activities | 6 Million | 11.96 Billion | -2 Million | -6 Million | 4 Million | 3.19 Billion |
Accounts receivables | -1.08 Billion | 1.89 Billion | 754 Million | -65 Million | 589 Million | -1.72 Billion |
Accounts payables | 563 Million | -326 Million | 430 Million | -48 Million | 342 Million | 64 Million |
Inventory | -359 Million | -217 Million | - | - | - | - |
Other working capital | 249 Million | -738 Million | -1.43 Billion | 1.05 Billion | 37 Million | -492 Million |
Cash at beginning of period | 33.97 Billion | 22.62 Billion | 24.88 Billion | 23.2 Billion | 21.17 Billion | 19.74 Billion |
Cash at end of period | 30.86 Billion | 33.97 Billion | 22.62 Billion | 24.88 Billion | 23.2 Billion | 21.17 Billion |
Capital Expenditure | -241 Million | -56 Million | -447 Million | -84 Million | -969 Million | -1.46 Billion |
Effect of forex changes on cash | 289 Million | -27 Million | 146 Million | 3 Million | -1 Million | -17 Million |
Net cash flow / Change in cash | -3.1 Billion | 11.34 Billion | -2.25 Billion | 1.67 Billion | 2.02 Billion | 1.43 Billion |
Free Cash Flow | -325 Million | 4.99 Billion | 4.34 Billion | 9.92 Billion | 6.3 Billion | 6.35 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 614 Million | 1.28 Billion | -439 Million | 1.82 Billion | -709 Million | 1.34 Billion |
Depreciation & Amortization | - | 173 Million | - | - | - | 148 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -630 Million | - | - | - | 830 Million |
Other non-cash items | -614 Million | 310 Million | 439 Million | -1.82 Billion | 709 Million | 2.72 Billion |
Investing Cash Flow | - | -73 Million | - | - | - | 1.2 Billion |
Investments in PPE | - | -241 Million | - | - | - | -56 Million |
Acquisitions | - | 4 Million | - | - | - | 16 Million |
Investment purchases | - | -1.25 Billion | - | - | - | -4.01 Billion |
Sales/Maturities of investments | - | 1.4 Billion | - | - | - | 5 Billion |
Other Investing Activities | - | 21 Million | - | - | - | 253 Million |
Financing Cash Flow | - | -3.23 Billion | - | - | - | 4.92 Billion |
Debt repayment | - | -3.1 Billion | - | - | - | -5.96 Billion |
Dividends payments | - | -1 Billion | - | - | - | -1.08 Billion |
Common Stock Repurchased | - | -4.48 Billion | - | - | - | -34 Million |
Common Stock Issuance | - | 5.36 Billion | - | - | - | 42 Million |
Other Financing Activities | - | 6 Million | - | - | - | 11.96 Billion |
Accounts receivables | - | -1.08 Billion | - | - | - | 1.89 Billion |
Accounts payables | - | 563 Million | - | - | - | -326 Million |
Inventory | - | -359 Million | - | - | - | -217 Million |
Other working capital | - | 249 Million | - | - | - | -738 Million |
Cash at beginning of period | - | 33.97 Billion | - | - | - | 22.62 Billion |
Cash at end of period | - | 30.86 Billion | - | - | - | 33.97 Billion |
Capital Expenditure | - | -241 Million | - | - | - | -56 Million |
Effect of forex changes on cash | - | 289 Million | - | - | - | -27 Million |
Net cash flow / Change in cash | - | -3.1 Billion | - | - | - | 11.34 Billion |
Free Cash Flow | - | -325 Million | - | - | - | 4.99 Billion |
MOTR
RANEENGINE
300097
RBI
0435
KBC