USD 5.54
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 15.74 Billion | -79.87 Billion | 38.62 Billion | 37.56 Billion | -6.45 Billion | -4.87 Billion |
Net Income | 4.81 Billion | 3.14 Billion | 5.22 Billion | 1.38 Billion | 1.7 Billion | 2.04 Billion |
Depreciation & Amortization | 774 Million | 807 Million | 695 Million | 540 Million | 546 Million | 404.41 Million |
Deferred income taxes | -952 Million | -911 Million | - | - | - | - |
Stock-based compensation | 952 Million | 911 Million | - | - | - | 10 Million |
Change in working capital | 8.3 Billion | -83.44 Billion | 35.17 Billion | 33.26 Billion | -12.56 Billion | -9.93 Billion |
Other non-cash items | 1.85 Billion | -383 Million | -2.47 Billion | 2.37 Billion | 3.86 Billion | 2.61 Billion |
Investing Cash Flow | 203 Million | 164 Million | 13.88 Billion | 484 Million | -117 Million | 5.3 Billion |
Investments in PPE | -801 Million | -916 Million | -678 Million | -690 Million | -757 Million | -736.52 Million |
Acquisitions | 80 Million | -98 Million | 436 Million | 644 Million | 4 Million | 883.18 Million |
Investment purchases | -26 Million | -21.88 Billion | -49 Million | -26.57 Billion | -3.33 Billion | -10.25 Billion |
Sales/Maturities of investments | 7.17 Billion | 3.69 Billion | 19.16 Billion | 1.65 Billion | 9 Million | 1.54 Billion |
Other Investing Activities | -6.22 Billion | 19.36 Billion | -4.99 Billion | 25.44 Billion | 3.96 Billion | 5.15 Billion |
Financing Cash Flow | 1.39 Billion | -3.98 Billion | 88 Million | -1.54 Billion | 2.52 Billion | -1.41 Billion |
Debt repayment | -1.5 Billion | -1.76 Billion | -665 Million | -746 Million | -4.68 Billion | -2.07 Billion |
Dividends payments | -1.72 Billion | -1.17 Billion | -216 Million | -418 Million | -602 Million | -897 Million |
Common Stock Repurchased | -513 Million | -1.81 Billion | -15 Million | -8 Million | -8 Million | -1.53 Million |
Common Stock Issuance | 19 Million | 15 Million | 8 Million | 6 Million | 8 Million | 4.05 Million |
Other Financing Activities | 5.11 Billion | 757 Million | 976 Million | -374 Million | 7.81 Billion | 1.55 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 8.3 Billion | -83.44 Billion | 35.17 Billion | 33.26 Billion | -12.56 Billion | -8.7 Billion |
Cash at beginning of period | 20.52 Billion | 104.21 Billion | 51.61 Billion | 15.11 Billion | 19.15 Billion | 20.15 Billion |
Cash at end of period | 37.86 Billion | 20.52 Billion | 104.21 Billion | 51.61 Billion | 15.11 Billion | 19.15 Billion |
Capital Expenditure | -801 Million | -916 Million | -678 Million | -690 Million | -757 Million | -736.52 Million |
Effect of forex changes on cash | -1 Million | 1 Million | 1 Million | -5 Million | 1 Million | -4.34 Million |
Net cash flow / Change in cash | 17.33 Billion | -83.69 Billion | 52.6 Billion | 36.5 Billion | -4.04 Billion | -997.1 Million |
Free Cash Flow | 14.94 Billion | -80.79 Billion | 37.95 Billion | 36.87 Billion | -7.21 Billion | -5.61 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.67 Billion | 1 Billion | 4.81 Billion | 1.15 Billion | 1.52 Billion | 1.28 Billion |
Depreciation & Amortization | - | - | 774 Million | 200 Million | 195 Million | 194 Million |
Deferred income taxes | - | - | -952 Million | - | - | - |
Stock-based compensation | 477 Thousand | - | 952 Million | 951.6 Million | - | - |
Change in working capital | - | - | 8.3 Billion | - | - | - |
Other non-cash items | -1.67 Billion | -1 Billion | 1.85 Billion | -2.1 Billion | -1.52 Billion | -1.28 Billion |
Investing Cash Flow | - | - | 203 Million | - | - | - |
Investments in PPE | - | - | -801 Million | - | - | - |
Acquisitions | - | - | 80 Million | - | - | - |
Investment purchases | - | - | -26 Million | - | - | - |
Sales/Maturities of investments | - | - | 7.17 Billion | - | - | - |
Other Investing Activities | - | - | -6.22 Billion | - | - | - |
Financing Cash Flow | - | - | 1.39 Billion | - | - | - |
Debt repayment | - | - | -1.5 Billion | - | - | - |
Dividends payments | - | - | -1.72 Billion | - | - | - |
Common Stock Repurchased | - | - | -513 Million | - | - | - |
Common Stock Issuance | - | - | 19 Million | - | - | - |
Other Financing Activities | - | - | 5.11 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 8.3 Billion | - | - | - |
Cash at beginning of period | - | - | 20.52 Billion | - | - | - |
Cash at end of period | - | - | 37.86 Billion | 400 Million | 390 Million | 388 Million |
Capital Expenditure | - | - | -801 Million | - | - | - |
Effect of forex changes on cash | - | - | -1 Million | - | - | - |
Net cash flow / Change in cash | - | - | 17.33 Billion | 400 Million | 390 Million | 388 Million |
Free Cash Flow | - | - | 14.94 Billion | 400 Million | 390 Million | 388 Million |
CZWI
6109
0025
603232
0RMP
3053