USD 3.45
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -927 Million | 30.23 Billion | 48.91 Billion | 57.5 Billion | -12.29 Billion | 8.5 Billion |
Net Income | 6.55 Billion | 7.01 Billion | 8.41 Billion | 3.06 Billion | 4.35 Billion | 3.49 Billion |
Depreciation & Amortization | 1.78 Billion | 1.78 Billion | 2.07 Billion | 1.73 Billion | 1.52 Billion | 1.26 Billion |
Deferred income taxes | -479 Million | -513 Million | -477 Million | -431 Million | -481 Million | - |
Stock-based compensation | 479 Million | 513 Million | 477 Million | 431 Million | 481 Million | 450 Million |
Change in working capital | -21.89 Billion | 32.42 Billion | 37.03 Billion | 50.11 Billion | -22.8 Billion | 4.57 Billion |
Other non-cash items | 12.63 Billion | -10.98 Billion | 1.39 Billion | 2.59 Billion | 4.62 Billion | -824 Million |
Investing Cash Flow | -23.41 Billion | -21.67 Billion | 4.27 Billion | -18.37 Billion | -12.82 Billion | 678 Million |
Investments in PPE | -1.71 Billion | -1.74 Billion | -1.72 Billion | -1.32 Billion | -1.79 Billion | -1.4 Billion |
Acquisitions | -2.41 Billion | - | 1.05 Billion | - | 46 Million | 19 Million |
Investment purchases | -86.39 Billion | -97.11 Billion | -88.17 Billion | -106.41 Billion | -92.36 Billion | -106.66 Billion |
Sales/Maturities of investments | 67.08 Billion | 77.09 Billion | 93.09 Billion | 89.37 Billion | 81.2 Billion | 107.53 Billion |
Other Investing Activities | 23 Million | 86 Million | 7 Million | -12 Million | 84 Million | 1.19 Billion |
Financing Cash Flow | -1.38 Billion | 696 Million | 107 Million | 2.73 Billion | 690 Million | -6.78 Billion |
Debt repayment | -8.49 Billion | -9.01 Billion | -8.28 Billion | -3.25 Billion | -3.24 Billion | -3.24 Billion |
Dividends payments | -2.25 Billion | -1.07 Billion | -1.36 Billion | -936 Million | -1.91 Billion | -1.65 Billion |
Common Stock Repurchased | -5.24 Billion | -4.13 Billion | -1.67 Billion | -1.41 Billion | -3.07 Billion | -4.06 Billion |
Common Stock Issuance | 3.25 Billion | 3.2 Billion | 1.11 Billion | 1.16 Billion | 3.58 Billion | 1.96 Billion |
Other Financing Activities | 11.35 Billion | 12.61 Billion | 10.3 Billion | 7.17 Billion | 5.34 Billion | 220 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -21.89 Billion | 32.42 Billion | 37.03 Billion | 50.11 Billion | -22.8 Billion | -15.86 Billion |
Cash at beginning of period | 278.79 Billion | 259.2 Billion | 210.14 Billion | 166.61 Billion | 211.16 Billion | 204.61 Billion |
Cash at end of period | 248 Billion | 278.79 Billion | 259.2 Billion | 210.14 Billion | 183.38 Billion | 211.16 Billion |
Capital Expenditure | -1.71 Billion | -1.74 Billion | -1.72 Billion | -1.32 Billion | -1.79 Billion | -1.4 Billion |
Effect of forex changes on cash | -5.05 Billion | 10.33 Billion | -4.23 Billion | 1.66 Billion | -3.34 Billion | 4.16 Billion |
Net cash flow / Change in cash | -30.78 Billion | 19.58 Billion | 49.06 Billion | 43.52 Billion | -27.77 Billion | 6.55 Billion |
Free Cash Flow | -2.64 Billion | 28.48 Billion | 47.19 Billion | 56.18 Billion | -14.08 Billion | 7.1 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.48 Billion | 1.8 Billion | 108 Million | 6.55 Billion | 1.53 Billion | 1.58 Billion |
Depreciation & Amortization | - | - | - | 1.78 Billion | - | - |
Deferred income taxes | - | - | - | -479 Million | - | - |
Stock-based compensation | - | - | 479 Million | 479 Million | - | - |
Change in working capital | - | - | - | -21.89 Billion | - | - |
Other non-cash items | -1.48 Billion | -1.8 Billion | -587 Million | 12.63 Billion | -1.53 Billion | -1.58 Billion |
Investing Cash Flow | - | - | - | -23.41 Billion | - | - |
Investments in PPE | - | - | - | -1.71 Billion | - | - |
Acquisitions | - | - | - | -2.41 Billion | - | - |
Investment purchases | - | - | - | -86.39 Billion | - | - |
Sales/Maturities of investments | - | - | - | 67.08 Billion | - | - |
Other Investing Activities | - | - | - | 23 Million | - | - |
Financing Cash Flow | - | - | - | -1.38 Billion | - | - |
Debt repayment | - | - | - | -8.49 Billion | - | - |
Dividends payments | - | - | - | -2.25 Billion | - | - |
Common Stock Repurchased | - | - | - | -5.24 Billion | - | - |
Common Stock Issuance | - | - | - | 3.25 Billion | - | - |
Other Financing Activities | - | - | - | 11.35 Billion | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -21.89 Billion | - | - |
Cash at beginning of period | - | - | - | 278.79 Billion | - | - |
Cash at end of period | - | - | - | 248 Billion | - | - |
Capital Expenditure | - | - | - | -1.71 Billion | - | - |
Effect of forex changes on cash | - | - | - | -5.05 Billion | - | - |
Net cash flow / Change in cash | - | - | - | -30.78 Billion | - | - |
Free Cash Flow | - | - | - | -2.64 Billion | - | - |
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