USD 10.31
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.27 Billion | 2.22 Billion | 178.16 Million | 3.47 Billion | 2.37 Billion | 2.67 Billion |
Net Income | 2.66 Billion | 287.75 Million | -353.42 Million | 1.33 Billion | 1.51 Billion | 717.54 Million |
Depreciation & Amortization | 1.21 Billion | 1.25 Billion | 1.63 Billion | 1.73 Billion | 1.73 Billion | 2.39 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -832.47 Million | 18.15 Million | -753.29 Million | 659.65 Million | -303.71 Million | -539.07 Million |
Other non-cash items | 2.33 Billion | 669.69 Million | -348.9 Million | -252.63 Million | -574.55 Million | 106.75 Million |
Investing Cash Flow | -2.56 Billion | -1.48 Billion | -2.15 Billion | -1.95 Billion | -5.99 Billion | -3.32 Billion |
Investments in PPE | -1.64 Billion | -1.87 Billion | -1.9 Billion | -1.91 Billion | -2.13 Billion | -3.16 Billion |
Acquisitions | -269.3 Million | - | -18.25 Million | -5.88 Million | - | -22.29 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -653.47 Million | 392.27 Million | -227.11 Million | -29.2 Million | -3.85 Billion | -137.95 Million |
Financing Cash Flow | 575.36 Million | 551.33 Million | 2.18 Billion | -1.27 Billion | -54.19 Million | 3.04 Billion |
Debt repayment | -916.6 Million | -941.2 Million | -2.64 Billion | -829.07 Million | -393.83 Million | -3.39 Billion |
Dividends payments | -249.71 Million | -284.57 Million | -310.18 Million | -341.78 Million | -349.65 Million | -30.19 Billion |
Common Stock Repurchased | -376.59 Thousand | -293.55 Thousand | -320.38 Thousand | -2.05 Million | -4.33 Million | -1.1 Million |
Common Stock Issuance | - | -15.05 Thousand | -16.43 Thousand | -18.09 Thousand | -27.78 Thousand | -27.1 Thousand |
Other Financing Activities | -91.13 Million | 1.77 Billion | 5.14 Billion | -104.18 Million | 693.65 Million | 6.71 Billion |
Accounts receivables | 82.37 Million | -154.02 Million | -229.37 Million | 4.86 Million | 346.35 Million | -454.55 Million |
Accounts payables | -379.63 Million | 362.85 Million | 692.05 Million | 70.03 Million | 547.85 Million | 5.55 Million |
Inventory | -380.64 Million | -42.55 Million | -228.91 Million | -45.97 Million | -136.39 Million | -144.57 Million |
Other working capital | -154.57 Million | -148.11 Million | -987.05 Million | 630.72 Million | -1.06 Billion | 54.48 Million |
Cash at beginning of period | 2.7 Billion | 1.65 Billion | 1.58 Billion | 1.36 Billion | 4.96 Billion | 2.67 Billion |
Cash at end of period | 2.56 Billion | 2.7 Billion | 1.65 Billion | 1.58 Billion | 1.36 Billion | 4.96 Billion |
Capital Expenditure | -1.64 Billion | -1.87 Billion | -1.9 Billion | -1.91 Billion | -2.13 Billion | -3.16 Billion |
Effect of forex changes on cash | 2.2 Billion | 210 Million | 176 Million | 119 Million | 10 Million | -133 Million |
Net cash flow / Change in cash | -138.89 Million | 1.05 Billion | 69.6 Million | 215.86 Million | -3.6 Billion | 2.29 Billion |
Free Cash Flow | 630.36 Million | 351.91 Million | -1.72 Billion | 1.55 Billion | 230.75 Million | -489.84 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.66 Billion | 46.03 Billion | 45.57 Billion | 109.47 Billion | 202.05 Billion | 287.75 Million |
Depreciation & Amortization | 1.21 Billion | - | - | - | - | 1.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -832.47 Million | - | - | - | - | 18.15 Million |
Other non-cash items | 2.33 Billion | -46.03 Billion | -45.57 Billion | -109.47 Billion | -202.05 Billion | 669.69 Million |
Investing Cash Flow | -2.56 Billion | - | - | - | - | -1.48 Billion |
Investments in PPE | -1.64 Billion | - | - | - | - | -1.87 Billion |
Acquisitions | -269.3 Million | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -653.47 Million | - | - | - | - | 392.27 Million |
Financing Cash Flow | 575.36 Million | - | - | - | - | 551.33 Million |
Debt repayment | -916.6 Million | - | - | - | - | -941.2 Million |
Dividends payments | -249.71 Million | - | - | - | - | -284.57 Million |
Common Stock Repurchased | -376.59 Thousand | - | - | - | - | -293.55 Thousand |
Common Stock Issuance | - | - | - | - | - | -15.05 Thousand |
Other Financing Activities | -91.13 Million | - | - | - | - | 1.77 Billion |
Accounts receivables | 82.37 Million | - | - | - | - | -154.02 Million |
Accounts payables | -379.63 Million | - | - | - | - | 362.85 Million |
Inventory | -380.64 Million | - | - | - | - | -42.55 Million |
Other working capital | -154.57 Million | - | - | - | - | -148.11 Million |
Cash at beginning of period | 2.7 Billion | - | - | - | - | 1.65 Billion |
Cash at end of period | 2.56 Billion | - | - | - | - | 2.7 Billion |
Capital Expenditure | -1.64 Billion | - | - | - | - | -1.87 Billion |
Effect of forex changes on cash | 2.2 Billion | - | - | - | - | 210 Million |
Net cash flow / Change in cash | -138.89 Million | - | - | - | - | 1.05 Billion |
Free Cash Flow | 630.36 Million | - | - | - | - | 351.91 Million |
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