USD 12.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.87 Billion | -462.64 Million | 2.75 Million | 1.03 Billion | 1.19 Billion | 736.14 Million |
Net Income | 923.22 Million | -1.14 Billion | -353.33 Million | 137.32 Million | 828.29 Million | 103.21 Million |
Depreciation & Amortization | 762.82 Million | 709.67 Million | 738.47 Million | 816.38 Million | 774.87 Million | 1.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 239.54 Million | -510.5 Million | -166.6 Million | 30.96 Million | -760.16 Million | -269.6 Million |
Other non-cash items | 1.23 Billion | 484.73 Million | -215.77 Million | 54.64 Million | 349.48 Million | -109.68 Million |
Investing Cash Flow | -1.33 Billion | -1.66 Billion | -1.83 Billion | -1.62 Billion | -1.58 Billion | -1.52 Billion |
Investments in PPE | -1.42 Billion | -1.49 Billion | -1.65 Billion | -1.75 Billion | -1.59 Billion | -1.61 Billion |
Acquisitions | 63.94 Million | -35.36 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 27.22 Million | -126.36 Million | -182.09 Million | 125.04 Million | 16.66 Million | 95.22 Million |
Financing Cash Flow | -182.37 Million | 3.43 Billion | 1.89 Billion | 709.43 Million | -13.34 Million | 879.3 Million |
Debt repayment | -148.47 Million | -3.47 Billion | -2.07 Billion | -902.67 Million | -162.66 Million | -1.05 Billion |
Dividends payments | -12.45 Million | -39.88 Million | -160.36 Million | -169.94 Million | -158.38 Million | -17.22 Billion |
Common Stock Repurchased | - | - | - | -782.59 Thousand | -183.94 Thousand | -369.72 Thousand |
Common Stock Issuance | - | - | - | -27.9 Thousand | 9321.98 | -26.44 Thousand |
Other Financing Activities | -21.43 Million | 6.94 Billion | 4.12 Billion | 1.78 Billion | 307.88 Million | 2.08 Billion |
Accounts receivables | 65.74 Million | -138.52 Million | 237.81 Million | -147.23 Million | 30.43 Million | -118.25 Million |
Accounts payables | -68.16 Million | 242.68 Million | 119.81 Million | 115.47 Million | 71.96 Million | -164.97 Million |
Inventory | 247.58 Million | -377.35 Million | -29.11 Million | 41.96 Million | 33.49 Million | 48.18 Million |
Other working capital | -5.61 Million | -237.31 Million | -495.12 Million | 20.75 Million | -896.06 Million | -34.55 Million |
Cash at beginning of period | 1.84 Billion | 548.16 Million | 541.49 Million | 438.52 Million | 825.75 Million | 761.87 Million |
Cash at end of period | 1.97 Billion | 1.84 Billion | 548.16 Million | 541.49 Million | 438.52 Million | 825.75 Million |
Capital Expenditure | -1.42 Billion | -1.49 Billion | -1.65 Billion | -1.75 Billion | -1.59 Billion | -1.61 Billion |
Effect of forex changes on cash | 615 Million | 1.1 Billion | 195 Million | -147 Million | -150 Million | -133 Million |
Net cash flow / Change in cash | 126.67 Million | 1.29 Billion | 6.67 Million | 102.96 Million | -387.23 Million | 63.88 Million |
Free Cash Flow | 452.5 Million | -1.96 Billion | -1.65 Billion | -714.66 Million | -407.16 Million | -880.73 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 923.22 Million | 12.99 Billion | -2.52 Billion | 60.39 Billion | 62.63 Billion | -1.14 Billion |
Depreciation & Amortization | 762.82 Million | - | - | - | - | 709.67 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 239.54 Million | - | - | - | - | -510.5 Million |
Other non-cash items | 1.23 Billion | -12.99 Billion | 2.52 Billion | -60.39 Billion | -62.63 Billion | 484.73 Million |
Investing Cash Flow | -1.33 Billion | - | - | - | - | -1.66 Billion |
Investments in PPE | -1.42 Billion | - | - | - | - | -1.49 Billion |
Acquisitions | 63.94 Million | - | - | - | - | -35.36 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 27.22 Million | - | - | - | - | -126.36 Million |
Financing Cash Flow | -182.37 Million | - | - | - | - | 3.43 Billion |
Debt repayment | -148.47 Million | - | - | - | - | -3.47 Billion |
Dividends payments | -12.45 Million | - | - | - | - | -39.88 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -21.43 Million | - | - | - | - | 6.94 Billion |
Accounts receivables | 65.74 Million | - | - | - | - | -138.52 Million |
Accounts payables | -68.16 Million | - | - | - | - | 242.68 Million |
Inventory | 247.58 Million | - | - | - | - | -377.35 Million |
Other working capital | -5.61 Million | - | - | - | - | -237.31 Million |
Cash at beginning of period | 1.84 Billion | - | - | - | - | 548.16 Million |
Cash at end of period | 1.97 Billion | - | - | - | - | 1.84 Billion |
Capital Expenditure | -1.42 Billion | - | - | - | - | -1.49 Billion |
Effect of forex changes on cash | 615 Million | - | - | - | - | 1.1 Billion |
Net cash flow / Change in cash | 126.67 Million | - | - | - | - | 1.29 Billion |
Free Cash Flow | 452.5 Million | - | - | - | - | -1.96 Billion |
SHWGF
300482
PIMO
FPG
OMNIPOTENT
7719