USD 1.85
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.43 Billion | 60.79 Billion | 57.08 Billion | -58.4 Billion | -47.04 Billion | -57.99 Billion |
Net Income | -15.83 Billion | 15.18 Billion | -12.63 Billion | 7.99 Billion | 12.17 Billion | -214.94 Billion |
Depreciation & Amortization | 3.43 Billion | 3.22 Billion | 3.09 Billion | 3.31 Billion | 3.21 Billion | 2.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 67.97 Billion | 45.95 Billion | 64.77 Billion | -72.56 Billion | -63.47 Billion | 131.03 Billion |
Other non-cash items | -15.86 Billion | -3.57 Billion | 1.84 Billion | 2.85 Billion | 1.03 Billion | 23.06 Billion |
Investing Cash Flow | -1.56 Billion | 7.88 Billion | -3.78 Billion | -2.25 Billion | -7.82 Billion | 778 Million |
Investments in PPE | -3.88 Billion | -2.78 Billion | -2.13 Billion | -2.14 Billion | -2.26 Billion | -2.25 Billion |
Acquisitions | 667 Million | 25 Million | 80 Million | 323 Million | 1.2 Billion | 3 Million |
Investment purchases | -390 Million | -2 Billion | -1.29 Billion | -659 Million | -7.36 Billion | -109 Million |
Sales/Maturities of investments | 1.6 Billion | 11.41 Billion | 230 Million | 348 Million | -1 Million | 3.07 Billion |
Other Investing Activities | 443 Million | 1.23 Billion | -662 Million | -113 Million | 595 Million | 58 Million |
Financing Cash Flow | -5.85 Billion | -17.05 Billion | -4.19 Billion | 9.47 Billion | 89.2 Billion | 4.02 Billion |
Debt repayment | -5.49 Billion | -16.53 Billion | -126 Million | -9.87 Billion | -19.88 Billion | -5.98 Billion |
Dividends payments | - | - | -3.63 Billion | - | - | -1.93 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 70 Billion | - |
Other Financing Activities | -361 Million | -527 Million | -435 Million | 19.35 Billion | 39.08 Billion | 11.94 Billion |
Accounts receivables | -4.45 Billion | 53.75 Billion | 8.38 Billion | 12.37 Billion | 3.33 Billion | -15.18 Billion |
Accounts payables | 13.83 Billion | 25.93 Billion | -25.02 Billion | -19.11 Billion | -34.7 Billion | 28.18 Billion |
Inventory | 5.2 Billion | -4.25 Billion | -9.74 Billion | -3.8 Billion | 2.19 Billion | 8.14 Billion |
Other working capital | 53.38 Billion | -29.47 Billion | 91.16 Billion | -62.01 Billion | -34.29 Billion | 109.89 Billion |
Cash at beginning of period | 106.68 Billion | 69.09 Billion | 98.73 Billion | 115.93 Billion | 68.3 Billion | 101.76 Billion |
Cash at end of period | 166.2 Billion | 106.68 Billion | 69.09 Billion | 98.73 Billion | 115.93 Billion | 68.3 Billion |
Capital Expenditure | -3.88 Billion | -2.78 Billion | -2.13 Billion | -2.14 Billion | -2.26 Billion | -2.25 Billion |
Effect of forex changes on cash | 3.94 Billion | 2.59 Billion | 3.93 Billion | -3.61 Billion | -1.52 Billion | -317 Million |
Net cash flow / Change in cash | 59.52 Billion | 37.58 Billion | -29.63 Billion | -17.19 Billion | 47.62 Billion | -33.46 Billion |
Free Cash Flow | 43.54 Billion | 58.01 Billion | 54.94 Billion | -60.55 Billion | -49.3 Billion | -60.24 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -31.52 Billion | -15.83 Billion | 7.05 Billion | 3.75 Billion | 4.88 Billion | 2.65 Billion |
Depreciation & Amortization | - | 3.43 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 67.97 Billion | - | - | - | - |
Other non-cash items | 31.52 Billion | -15.86 Billion | -7.05 Billion | -3.75 Billion | -4.88 Billion | -2.65 Billion |
Investing Cash Flow | - | -1.56 Billion | - | - | - | - |
Investments in PPE | - | -3.88 Billion | - | - | - | - |
Acquisitions | - | 667 Million | - | - | - | - |
Investment purchases | - | -390 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.6 Billion | - | - | - | - |
Other Investing Activities | - | 443 Million | - | - | - | - |
Financing Cash Flow | - | -5.85 Billion | - | - | - | - |
Debt repayment | - | -5.49 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -361 Million | - | - | - | - |
Accounts receivables | - | -4.45 Billion | - | - | - | - |
Accounts payables | - | 13.83 Billion | - | - | - | - |
Inventory | - | 5.2 Billion | - | - | - | - |
Other working capital | - | 53.38 Billion | - | - | - | - |
Cash at beginning of period | - | 106.68 Billion | - | - | - | - |
Cash at end of period | - | 166.2 Billion | - | - | - | - |
Capital Expenditure | - | -3.88 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.94 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 59.52 Billion | - | - | - | - |
Free Cash Flow | - | 43.54 Billion | - | - | - | - |
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