USD 5.84
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -11.7 Billion | 640.96 Million | 632.42 Million | 475.08 Million | 938.21 Million | 491.91 Million |
Net Income | 66.93 Billion | 422.71 Million | 442.63 Million | 229.19 Million | 431.06 Million | 490.45 Million |
Depreciation & Amortization | 13.26 Billion | 98.99 Million | 112.74 Million | 122.28 Million | 120.93 Million | 106.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -56.98 Billion | 172.95 Million | 218.46 Million | 11.92 Million | 337.96 Million | -37.92 Million |
Other non-cash items | -8.38 Billion | -53.69 Million | -141.41 Million | 111.67 Million | 48.25 Million | -67.45 Million |
Investing Cash Flow | -287.04 Billion | -6.86 Billion | -9.48 Billion | -8.95 Billion | -4.15 Billion | -2.24 Billion |
Investments in PPE | -17.42 Billion | -92.49 Million | -141.81 Million | -140.28 Million | -160 Million | -182.66 Million |
Acquisitions | 9.08 Billion | 10.92 Million | 10.83 Million | 1.65 Million | 4.27 Million | 1.4 Million |
Investment purchases | -868.06 Billion | -7.88 Billion | -12.3 Billion | -22.91 Billion | -13.39 Billion | -10.79 Billion |
Sales/Maturities of investments | 916.28 Billion | 6.88 Billion | 14.24 Billion | 18.61 Billion | 12.88 Billion | 9.63 Billion |
Other Investing Activities | -150 Million | -5.78 Billion | -11.3 Billion | -4.52 Billion | -3.49 Billion | -900.73 Million |
Financing Cash Flow | -1932.28 Billion | 11.95 Billion | 20.53 Billion | 22.58 Billion | -305.15 Million | 2.55 Billion |
Debt repayment | -2008.72 Billion | -9.29 Billion | -11.22 Billion | -7.44 Billion | -3.02 Billion | -1.66 Billion |
Dividends payments | -24.12 Billion | -23.3 Billion | -20.55 Billion | -19.34 Billion | -21.38 Billion | -175.63 Million |
Common Stock Repurchased | -7 Billion | -100.87 Million | -24.65 Million | -9049.77 | -99.58 Million | -90.36 Million |
Common Stock Issuance | 99 Million | 2.93 Billion | 9.5 Billion | 15.31 Billion | - | 4.49 Billion |
Other Financing Activities | 99 Million | 18.59 Billion | 22.44 Billion | 14.89 Billion | 3.01 Billion | -2.45 Million |
Accounts receivables | -3.54 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2204.55 Billion | 505.64 Billion | 10.2 Billion | 306.66 Billion | -716.8 Billion | -312.78 Billion |
Cash at beginning of period | 6256.94 Billion | 5496.37 Billion | 4074.23 Billion | 2515.2 Billion | 2895.88 Billion | 2806.27 Billion |
Cash at end of period | 4025.9 Billion | 6256.94 Billion | 5496.37 Billion | 4074.23 Billion | 2515.2 Billion | 2895.88 Billion |
Capital Expenditure | -17.42 Billion | -92.49 Million | -141.81 Million | -140.28 Million | -160 Million | -182.66 Million |
Effect of forex changes on cash | - | 7 Million | 9 Million | 9 Million | -7 Million | 7 Million |
Net cash flow / Change in cash | -2231.03 Billion | 760.56 Billion | 1422.13 Billion | 1559.03 Billion | -380.68 Billion | 89.6 Billion |
Free Cash Flow | -29.13 Billion | 548.46 Million | 490.6 Million | 334.8 Million | 778.21 Million | 309.25 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.01 Billion | 66.93 Billion | 16.08 Billion | 17.47 Billion | 20.36 Billion | 422.71 Million |
Depreciation & Amortization | - | 13.26 Billion | - | - | - | 98.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -56.98 Billion | - | - | - | 172.95 Million |
Other non-cash items | -13.01 Billion | -8.38 Billion | -16.08 Billion | -17.47 Billion | -20.36 Billion | -53.69 Million |
Investing Cash Flow | - | -287.04 Billion | - | - | - | -6.86 Billion |
Investments in PPE | - | -17.42 Billion | - | - | - | -92.49 Million |
Acquisitions | - | 9.08 Billion | - | - | - | 10.92 Million |
Investment purchases | - | -868.06 Billion | - | - | - | -7.88 Billion |
Sales/Maturities of investments | - | 916.28 Billion | - | - | - | 6.88 Billion |
Other Investing Activities | - | -150 Million | - | - | - | -5.78 Billion |
Financing Cash Flow | - | -1932.28 Billion | - | - | - | 11.95 Billion |
Debt repayment | - | -2008.72 Billion | - | - | - | -9.29 Billion |
Dividends payments | - | -24.12 Billion | - | - | - | -23.3 Billion |
Common Stock Repurchased | - | -7 Billion | - | - | - | -100.87 Million |
Common Stock Issuance | - | 99 Million | - | - | - | 2.93 Billion |
Other Financing Activities | - | 99 Million | - | - | - | 18.59 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -2204.55 Billion | - | - | - | 505.64 Billion |
Cash at beginning of period | - | 6256.94 Billion | - | - | - | 5496.37 Billion |
Cash at end of period | - | 4025.9 Billion | - | - | - | 6256.94 Billion |
Capital Expenditure | - | -17.42 Billion | - | - | - | -92.49 Million |
Effect of forex changes on cash | - | - | - | - | - | 7 Million |
Net cash flow / Change in cash | - | -2231.03 Billion | - | - | - | 760.56 Billion |
Free Cash Flow | - | -29.13 Billion | - | - | - | 548.46 Million |
108670
BOL
JARLF
CNO
3420
KBX