USD 35.12
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.8 Billion | 5.59 Billion | 8.3 Billion | 11.01 Billion | 1.97 Billion | 9.7 Billion |
Net Income | 7.35 Billion | 6.38 Billion | 7.7 Billion | 7.27 Billion | 8.37 Billion | 16.67 Billion |
Depreciation & Amortization | 2.03 Billion | 1.89 Billion | 1.83 Billion | 1.6 Billion | 1.68 Billion | 2.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -427.68 Million | -2.56 Billion | -893.28 Million | -1.06 Billion | -2.06 Billion | -1 Billion |
Other non-cash items | 4.64 Billion | -115.24 Million | -345.98 Million | 3.2 Billion | -6.02 Billion | -8.04 Billion |
Investing Cash Flow | -14.49 Billion | -1.91 Billion | 7.05 Billion | 4.27 Billion | 8.97 Billion | -5.03 Billion |
Investments in PPE | -3.04 Billion | -3.02 Billion | -2.37 Billion | -1.51 Billion | -1.61 Billion | -3.18 Billion |
Acquisitions | 117.78 Million | 97.68 Million | 435.16 Million | 2.81 Billion | 17.22 Billion | -345.43 Million |
Investment purchases | -12.06 Billion | -8.48 Billion | -5 Billion | -3.03 Billion | -9.13 Billion | -2 Billion |
Sales/Maturities of investments | 500 Million | 9.5 Billion | 14 Billion | 6 Billion | 2.5 Billion | 500 Million |
Other Investing Activities | -3.23 Million | -1.08 Million | 1.98 Million | 5.92 Million | 2.21 Million | 4.14 Million |
Financing Cash Flow | -3.28 Billion | -3.09 Billion | -2.47 Billion | -2.48 Billion | -2.47 Billion | -2.15 Billion |
Debt repayment | - | - | - | - | - | -23.08 Million |
Dividends payments | -3.24 Billion | -3.05 Billion | -2.45 Billion | -2.45 Billion | -2.45 Billion | -2.1 Billion |
Common Stock Repurchased | -1.95 Million | -1.04 Million | -2.73 Million | -2.26 Million | -2.54 Million | -7.45 Million |
Common Stock Issuance | - | - | 264 Thousand | - | - | -2000.00 |
Other Financing Activities | -31.54 Million | -35.58 Million | -25.9 Million | -30.71 Million | -23.92 Million | -24.36 Million |
Accounts receivables | -1.11 Billion | -696.03 Million | -645.42 Million | -807.96 Million | 854.39 Million | -569.12 Million |
Accounts payables | 189.01 Million | 533.21 Million | 741.23 Million | -347.92 Million | 429.82 Million | -445.57 Million |
Inventory | 207.94 Million | -2.06 Billion | -1.29 Billion | 26.88 Million | -1.17 Billion | -396.27 Million |
Other working capital | 293.1 Million | -330.69 Million | 305.29 Million | 62.86 Million | -2.17 Billion | 410.06 Million |
Cash at beginning of period | 56.29 Billion | 54.9 Billion | 40.87 Billion | 27.9 Billion | 32.03 Billion | 29.8 Billion |
Cash at end of period | 48.44 Billion | 56.29 Billion | 54.9 Billion | 40.87 Billion | 27.9 Billion | 32.03 Billion |
Capital Expenditure | -3.04 Billion | -3.02 Billion | -2.37 Billion | -1.51 Billion | -1.61 Billion | -3.18 Billion |
Effect of forex changes on cash | 1.12 Billion | 804.76 Million | 1.14 Billion | 163.73 Million | -110.06 Million | -285.57 Million |
Net cash flow / Change in cash | -7.84 Billion | 1.39 Billion | 14.02 Billion | 12.97 Billion | -4.12 Billion | 2.22 Billion |
Free Cash Flow | 5.76 Billion | 2.57 Billion | 5.93 Billion | 9.49 Billion | 361.32 Million | 6.51 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.91 Billion | 7.35 Billion | 1.12 Billion | 1.44 Billion | 1.87 Billion | 6.38 Billion |
Depreciation & Amortization | - | 2.03 Billion | - | - | - | 1.89 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -427.68 Million | - | - | - | -2.56 Billion |
Other non-cash items | -2.91 Billion | 4.64 Billion | -1.12 Billion | -1.44 Billion | -1.87 Billion | -115.24 Million |
Investing Cash Flow | - | -14.49 Billion | - | - | - | -1.91 Billion |
Investments in PPE | - | -3.04 Billion | - | - | - | -3.02 Billion |
Acquisitions | - | 117.78 Million | - | - | - | 97.68 Million |
Investment purchases | - | -12.06 Billion | - | - | - | -8.48 Billion |
Sales/Maturities of investments | - | 500 Million | - | - | - | 9.5 Billion |
Other Investing Activities | - | -3.23 Million | - | - | - | -1.08 Million |
Financing Cash Flow | - | -3.28 Billion | - | - | - | -3.09 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -3.24 Billion | - | - | - | -3.05 Billion |
Common Stock Repurchased | - | -1.95 Million | - | - | - | -1.04 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -31.54 Million | - | - | - | -35.58 Million |
Accounts receivables | - | -1.11 Billion | - | - | - | -696.03 Million |
Accounts payables | - | 189.01 Million | - | - | - | 533.21 Million |
Inventory | - | 207.94 Million | - | - | - | -2.06 Billion |
Other working capital | - | 293.1 Million | - | - | - | -330.69 Million |
Cash at beginning of period | - | 56.29 Billion | - | - | - | 54.9 Billion |
Cash at end of period | - | 48.44 Billion | - | - | - | 56.29 Billion |
Capital Expenditure | - | -3.04 Billion | - | - | - | -3.02 Billion |
Effect of forex changes on cash | - | 1.12 Billion | - | - | - | 804.76 Million |
Net cash flow / Change in cash | - | -7.84 Billion | - | - | - | 1.39 Billion |
Free Cash Flow | - | 5.76 Billion | - | - | - | 2.57 Billion |
SMREF
PUNJCOMMU
ESF
3930
ANIP
NVS