USD 25.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.79 Billion | 72.78 Million | 101.73 Million | 91.83 Million | 89.3 Million | 86.05 Million |
Net Income | 9.46 Billion | 63.59 Million | 72.84 Million | 61.2 Million | 65.3 Million | 54.88 Million |
Depreciation & Amortization | 3.03 Billion | 18.09 Million | 21.39 Million | 22.99 Million | 18.75 Million | 21.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -585 Million | -8.54 Million | -4.6 Million | 3.78 Million | -3.7 Million | 7.94 Million |
Other non-cash items | 9.38 Billion | -366.9 Thousand | 12.09 Million | 3.84 Million | 8.95 Million | 2.11 Million |
Investing Cash Flow | -8.25 Billion | -60.9 Million | -33.27 Million | 9.2 Million | -110.91 Million | -75.42 Million |
Investments in PPE | -6.26 Billion | -45.26 Million | -29.18 Million | -25.03 Million | -100.61 Million | -44.44 Million |
Acquisitions | -2.13 Billion | 454.95 Thousand | 1.34 Million | 647.64 Thousand | 407.91 Thousand | 727.63 Thousand |
Investment purchases | -1.28 Billion | -23.01 Million | -17.65 Million | -25.77 Million | -44.6 Million | -38.67 Million |
Sales/Maturities of investments | 1.49 Billion | 6.33 Million | 12.12 Million | 58.44 Million | 33.24 Million | 7 Million |
Other Investing Activities | -57 Million | 587.04 Thousand | 86.96 Thousand | 919.84 Thousand | 648.95 Thousand | -35.93 Thousand |
Financing Cash Flow | -4.14 Billion | -58.93 Million | -66.26 Million | -28.61 Million | -4.17 Million | -3.11 Million |
Debt repayment | -1.47 Billion | -1.01 Million | -8.27 Million | -3.06 Million | -16.47 Million | -15.34 Million |
Dividends payments | -2.95 Billion | -3.1 Billion | -2.39 Billion | -2.61 Billion | -2.09 Billion | -1.94 Billion |
Common Stock Repurchased | -2.41 Billion | -35.97 Million | -35.82 Million | -9386.15 | -9270.85 | -17.96 Thousand |
Common Stock Issuance | - | -14.67 Thousand | -17.39 Thousand | -18.77 Thousand | -18.54 Thousand | -8983.00 |
Other Financing Activities | -247 Million | 851.2 Thousand | -1.29 Million | -1.02 Million | 31.75 Million | 29.72 Million |
Accounts receivables | -1.44 Billion | -6.66 Million | -5.53 Million | 1.52 Million | -8.92 Million | -1.47 Million |
Accounts payables | 670 Million | 4.12 Million | 2.21 Million | -6.11 Million | 4.59 Million | 2.84 Million |
Inventory | -661 Million | -300.85 Thousand | -373.92 Thousand | 2.6 Million | -1.88 Million | 9.11 Million |
Other working capital | 850 Million | -5.7 Million | -904.38 Thousand | 5.76 Million | 2.5 Million | -2.55 Million |
Cash at beginning of period | 27.5 Billion | 294.91 Million | 315.96 Million | 240.55 Million | 258.07 Million | 261.4 Million |
Cash at end of period | 28.89 Billion | 201.8 Million | 294.91 Million | 315.96 Million | 240.55 Million | 258.07 Million |
Capital Expenditure | -6.26 Billion | -45.26 Million | -29.18 Million | -25.03 Million | -100.61 Million | -44.44 Million |
Effect of forex changes on cash | 264 Million | -46.05 Million | -23.24 Million | 2.99 Million | 8.25 Million | -10.84 Million |
Net cash flow / Change in cash | 1.39 Billion | -93.1 Million | -21.04 Million | 75.41 Million | -17.52 Million | -3.32 Million |
Free Cash Flow | 7.52 Billion | 27.51 Million | 72.55 Million | 66.8 Million | -11.31 Million | 41.6 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.46 Billion | 2.06 Billion | 2.61 Billion | 2.34 Billion | 2.43 Billion | 63.59 Million |
Depreciation & Amortization | 3.03 Billion | - | - | - | - | 18.09 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -585 Million | - | - | - | - | -8.54 Million |
Other non-cash items | 9.38 Billion | -2.06 Billion | -2.61 Billion | -2.34 Billion | -2.43 Billion | -366.9 Thousand |
Investing Cash Flow | -8.25 Billion | - | - | - | - | -60.9 Million |
Investments in PPE | -6.26 Billion | - | - | - | - | -45.26 Million |
Acquisitions | -2.13 Billion | - | - | - | - | 454.95 Thousand |
Investment purchases | -1.28 Billion | - | - | - | - | -23.01 Million |
Sales/Maturities of investments | 1.49 Billion | - | - | - | - | 6.33 Million |
Other Investing Activities | -57 Million | - | - | - | - | 587.04 Thousand |
Financing Cash Flow | -4.14 Billion | - | - | - | - | -58.93 Million |
Debt repayment | -1.47 Billion | - | - | - | - | -1.01 Million |
Dividends payments | -2.95 Billion | - | - | - | - | -3.1 Billion |
Common Stock Repurchased | -2.41 Billion | - | - | - | - | -35.97 Million |
Common Stock Issuance | - | - | - | - | - | -14.67 Thousand |
Other Financing Activities | -247 Million | - | - | - | - | 851.2 Thousand |
Accounts receivables | -1.44 Billion | - | - | - | - | -6.66 Million |
Accounts payables | 670 Million | - | - | - | - | 4.12 Million |
Inventory | -661 Million | - | - | - | - | -300.85 Thousand |
Other working capital | 850 Million | - | - | - | - | -5.7 Million |
Cash at beginning of period | 27.5 Billion | - | - | - | - | 294.91 Million |
Cash at end of period | 28.89 Billion | - | - | - | - | 201.8 Million |
Capital Expenditure | -6.26 Billion | - | - | - | - | -45.26 Million |
Effect of forex changes on cash | 264 Million | - | - | - | - | -46.05 Million |
Net cash flow / Change in cash | 1.39 Billion | - | - | - | - | -93.1 Million |
Free Cash Flow | 7.52 Billion | - | - | - | - | 27.51 Million |
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