USD 79.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 30.51 Billion | 11.33 Billion | 16.41 Billion | 24.58 Billion | 33.04 Billion | 20.73 Billion |
Net Income | 11.9 Billion | 16.83 Billion | 22.91 Billion | 17.9 Billion | 27.64 Billion | 29.36 Billion |
Depreciation & Amortization | 11.85 Billion | 10.96 Billion | 11.39 Billion | 11.07 Billion | 11.76 Billion | 9.68 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.37 Billion | -9.47 Billion | -8.65 Billion | 6.93 Billion | 7.55 Billion | -6.09 Billion |
Other non-cash items | 13.19 Billion | -6.98 Billion | -9.22 Billion | -11.32 Billion | -13.91 Billion | -12.22 Billion |
Investing Cash Flow | -218 Million | -3.14 Billion | -6.09 Billion | -3.11 Billion | -1.69 Billion | -6.22 Billion |
Investments in PPE | -9.91 Billion | -11.04 Billion | -10.97 Billion | -8.32 Billion | -9.88 Billion | -12.73 Billion |
Acquisitions | 7.43 Billion | -6.39 Billion | -6.29 Billion | -4.15 Billion | 2.3 Billion | -5.59 Billion |
Investment purchases | -1.74 Billion | -6.59 Billion | -1.44 Billion | -6.38 Billion | -396 Million | -1.87 Billion |
Sales/Maturities of investments | 4.1 Billion | 14.53 Billion | 5.62 Billion | 11.01 Billion | 6.14 Billion | 8.48 Billion |
Other Investing Activities | -89 Million | 6.35 Billion | 6.98 Billion | 4.73 Billion | 132 Million | 5.49 Billion |
Financing Cash Flow | -21.84 Billion | -15.23 Billion | -19.03 Billion | -22.95 Billion | -24.91 Billion | -16.93 Billion |
Debt repayment | -28 Million | -8 Billion | -3.83 Billion | -25 Billion | -10 Billion | -16.5 Billion |
Dividends payments | -10.59 Billion | -10.8 Billion | -10.91 Billion | -10.91 Billion | -11.61 Billion | -12.31 Billion |
Common Stock Repurchased | -9.12 Billion | -2.24 Billion | -2.45 Billion | -7 Million | -5.01 Billion | -8 Million |
Common Stock Issuance | - | 10.24 Billion | 6.28 Billion | 25 Billion | 15.01 Billion | 16.5 Billion |
Other Financing Activities | -2.12 Billion | -4.43 Billion | -8.11 Billion | -12.03 Billion | -13.29 Billion | -4.61 Billion |
Accounts receivables | -204 Million | -220 Million | 2.07 Billion | 4.79 Billion | 9.51 Billion | 786 Million |
Accounts payables | -1.47 Billion | -3.36 Billion | -2.63 Billion | -3.04 Billion | -751 Million | -2.27 Billion |
Inventory | 7.57 Billion | -2.3 Billion | -7.94 Billion | 5.58 Billion | -1.21 Billion | -5.33 Billion |
Other working capital | 5.48 Billion | -3.58 Billion | -150 Million | -407 Million | 4 Million | 735 Million |
Cash at beginning of period | 130.23 Billion | 133.9 Billion | 137.05 Billion | 134.31 Billion | 132.2 Billion | 134.55 Billion |
Cash at end of period | 144.64 Billion | 130.23 Billion | 133.9 Billion | 137.05 Billion | 134.31 Billion | 132.2 Billion |
Capital Expenditure | -9.91 Billion | -11.04 Billion | -10.97 Billion | -8.32 Billion | -9.88 Billion | -12.73 Billion |
Effect of forex changes on cash | 5.95 Billion | 3.36 Billion | 5.56 Billion | 4.21 Billion | -1.47 Billion | 77 Million |
Net cash flow / Change in cash | 14.4 Billion | -3.67 Billion | -3.14 Billion | 2.73 Billion | 2.1 Billion | -2.34 Billion |
Free Cash Flow | 20.6 Billion | 293 Million | 5.44 Billion | 16.26 Billion | 23.16 Billion | 8 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.92 Billion | 11.9 Billion | 2.72 Billion | 3.81 Billion | 3.44 Billion | 844 Million |
Depreciation & Amortization | - | 11.85 Billion | 3 Billion | 2.91 Billion | 2.68 Billion | 2.87 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.37 Billion | - | - | - | - |
Other non-cash items | -1.92 Billion | 13.19 Billion | -2.72 Billion | -3.81 Billion | -3.44 Billion | -844 Million |
Investing Cash Flow | - | -218 Million | - | - | - | - |
Investments in PPE | - | -9.91 Billion | - | - | - | - |
Acquisitions | - | 7.43 Billion | - | - | - | - |
Investment purchases | - | -1.74 Billion | - | - | - | - |
Sales/Maturities of investments | - | 4.1 Billion | - | - | - | - |
Other Investing Activities | - | -89 Million | - | - | - | - |
Financing Cash Flow | - | -21.84 Billion | - | - | - | - |
Debt repayment | - | -28 Million | - | - | - | - |
Dividends payments | - | -10.59 Billion | - | - | - | - |
Common Stock Repurchased | - | -9.12 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.12 Billion | - | - | - | - |
Accounts receivables | - | -204 Million | - | - | - | - |
Accounts payables | - | -1.47 Billion | - | - | - | - |
Inventory | - | 7.57 Billion | - | - | - | - |
Other working capital | - | 5.48 Billion | - | - | - | - |
Cash at beginning of period | - | 130.23 Billion | 136.12 Billion | 127.95 Billion | 130.23 Billion | 128.94 Billion |
Cash at end of period | - | 144.64 Billion | 89.5 Billion | 136.12 Billion | 127.95 Billion | 130.23 Billion |
Capital Expenditure | - | -9.91 Billion | - | - | - | - |
Effect of forex changes on cash | - | 5.95 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 14.4 Billion | -46.61 Billion | 8.16 Billion | -2.27 Billion | 1.28 Billion |
Free Cash Flow | - | 20.6 Billion | 6 Billion | 5.83 Billion | 5.37 Billion | 5.75 Billion |
ALGW
002636
PLPC
YTRA
4565
BXP