USD 31.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 118.63 Billion | 50.72 Billion | 59.91 Billion | -3.08 Billion | 55.11 Billion | 37.55 Billion |
Net Income | 27.85 Billion | 25.04 Billion | 51.01 Billion | 21.82 Billion | 17.39 Billion | 14.98 Billion |
Depreciation & Amortization | 25.8 Billion | 24.45 Billion | 23.08 Billion | 20.52 Billion | 19.77 Billion | 19.13 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 62.07 Billion | 348 Million | -19.55 Billion | -51.36 Billion | 8.51 Billion | 1.96 Billion |
Other non-cash items | -11.05 Billion | 883 Million | 5.37 Billion | 5.92 Billion | 9.42 Billion | 1.46 Billion |
Investing Cash Flow | -26.26 Billion | -30.13 Billion | -11.33 Billion | -22.94 Billion | -37.81 Billion | -51.02 Billion |
Investments in PPE | -38.35 Billion | -33.07 Billion | -31.77 Billion | -35.02 Billion | -36.12 Billion | -23.68 Billion |
Acquisitions | 296 Million | 328 Million | 574 Million | 7.61 Billion | -4.1 Billion | -2.26 Billion |
Investment purchases | -6 Million | -192 Million | -103 Million | -6 Million | -8 Million | -1.83 Billion |
Sales/Maturities of investments | 12.64 Billion | 3.53 Billion | 1.55 Billion | 954 Million | 2.55 Billion | 39 Million |
Other Investing Activities | -836 Million | -736 Million | 18.41 Billion | 3.51 Billion | -132 Million | -23.28 Billion |
Financing Cash Flow | -59.2 Billion | -19.96 Billion | -31.19 Billion | 11.58 Billion | -6.56 Billion | 15.94 Billion |
Debt repayment | -49.26 Billion | -7.3 Billion | -23.03 Billion | -19.54 Billion | -991 Million | -21.58 Billion |
Dividends payments | -7.81 Billion | -7.8 Billion | -5.7 Billion | -5.4 Billion | -5.4 Billion | -5.4 Billion |
Common Stock Repurchased | - | - | -1 Million | -1 Million | -1 Million | -1 Million |
Common Stock Issuance | - | - | -2 Million | -1 Million | -1 Million | -4 Million |
Other Financing Activities | -2.12 Billion | -4.84 Billion | -2.43 Billion | 36.54 Billion | -168 Million | 42.94 Billion |
Accounts receivables | 4.95 Billion | 10.44 Billion | -15.41 Billion | -9.15 Billion | 8.55 Billion | 2.43 Billion |
Accounts payables | -1.3 Billion | -12.3 Billion | 6.44 Billion | 20.69 Billion | -8.38 Billion | 5.88 Billion |
Inventory | 61.89 Billion | 10.06 Billion | -22.97 Billion | -89.51 Billion | 4.36 Billion | -13.47 Billion |
Other working capital | -3.47 Billion | -7.85 Billion | 12.39 Billion | 26.6 Billion | 3.98 Billion | 7.12 Billion |
Cash at beginning of period | 37.76 Billion | 35.74 Billion | 17.32 Billion | 30.23 Billion | 19 Billion | 16.47 Billion |
Cash at end of period | 73.5 Billion | 37.76 Billion | 35.74 Billion | 17.32 Billion | 30.23 Billion | 19 Billion |
Capital Expenditure | -38.35 Billion | -33.07 Billion | -31.77 Billion | -35.02 Billion | -36.12 Billion | -23.68 Billion |
Effect of forex changes on cash | 867 Million | 1.33 Billion | 1.03 Billion | 55 Million | 114 Million | -58 Million |
Net cash flow / Change in cash | 35.74 Billion | 2.02 Billion | 18.42 Billion | -12.91 Billion | 11.22 Billion | 2.53 Billion |
Free Cash Flow | 80.27 Billion | 17.64 Billion | 28.13 Billion | -38.11 Billion | 18.98 Billion | 13.87 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.83 Billion | 27.85 Billion | 10.83 Billion | 5.33 Billion | 7.85 Billion | 25.04 Billion |
Depreciation & Amortization | - | 25.8 Billion | - | - | - | 24.45 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 62.07 Billion | - | - | - | 348 Million |
Other non-cash items | -3.83 Billion | -11.05 Billion | -10.83 Billion | -5.33 Billion | -7.85 Billion | 883 Million |
Investing Cash Flow | - | -26.26 Billion | - | - | - | -30.13 Billion |
Investments in PPE | - | -38.35 Billion | - | - | - | -33.07 Billion |
Acquisitions | - | 296 Million | - | - | - | 328 Million |
Investment purchases | - | -6 Million | - | - | - | -192 Million |
Sales/Maturities of investments | - | 12.64 Billion | - | - | - | 3.53 Billion |
Other Investing Activities | - | -836 Million | - | - | - | -736 Million |
Financing Cash Flow | - | -59.2 Billion | - | - | - | -19.96 Billion |
Debt repayment | - | -49.26 Billion | - | - | - | -7.3 Billion |
Dividends payments | - | -7.81 Billion | - | - | - | -7.8 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.12 Billion | - | - | - | -4.84 Billion |
Accounts receivables | - | 4.95 Billion | - | - | - | 10.44 Billion |
Accounts payables | - | -1.3 Billion | - | - | - | -12.3 Billion |
Inventory | - | 61.89 Billion | - | - | - | 10.06 Billion |
Other working capital | - | -3.47 Billion | - | - | - | -7.85 Billion |
Cash at beginning of period | - | 37.76 Billion | - | - | - | 35.74 Billion |
Cash at end of period | - | 73.5 Billion | - | - | - | 37.76 Billion |
Capital Expenditure | - | -38.35 Billion | - | - | - | -33.07 Billion |
Effect of forex changes on cash | - | 867 Million | - | - | - | 1.33 Billion |
Net cash flow / Change in cash | - | 35.74 Billion | - | - | - | 2.02 Billion |
Free Cash Flow | - | 80.27 Billion | - | - | - | 17.64 Billion |
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