USD 15.17
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.67 Billion | 1.17 Billion | 1.05 Billion | 1.51 Billion | 1.47 Billion | 1.34 Billion |
Net Income | 513.85 Million | 855.74 Million | 572.47 Million | 201.84 Million | 391.61 Million | 417.87 Million |
Depreciation & Amortization | 728.83 Million | 810.22 Million | 796.83 Million | 872.8 Million | 768.92 Million | 722.58 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 347.28 Million | -828.84 Million | 3.95 Million | 52.49 Million | 84.87 Million | 140.25 Million |
Other non-cash items | 1.18 Billion | 335.82 Million | -318.62 Million | 392.84 Million | 229.68 Million | 60.23 Million |
Investing Cash Flow | -1.07 Billion | -1.13 Billion | -1.46 Billion | -1.29 Billion | -1.49 Billion | -1.53 Billion |
Investments in PPE | -765.35 Million | -1.09 Billion | -1.11 Billion | -1.44 Billion | -1.38 Billion | -957.75 Million |
Acquisitions | 38.59 Million | 38.86 Million | - | - | - | - |
Investment purchases | -331.64 Million | - | - | - | - | - |
Sales/Maturities of investments | 50.33 Million | - | - | - | - | - |
Other Investing Activities | -11.62 Million | -83.85 Million | -357.87 Million | 144.99 Million | -112.92 Million | -582.03 Million |
Financing Cash Flow | -435.16 Million | 722.75 Million | 690.63 Million | 63.62 Million | -256.93 Million | 674.18 Million |
Debt repayment | -284.61 Million | -458.93 Million | -857.22 Million | -282.57 Million | -46.04 Million | -748.85 Million |
Dividends payments | -114.86 Million | -110.24 Million | -112.75 Million | -124.23 Million | -127.15 Million | -13.72 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -35.67 Million | 1.29 Billion | 1.66 Billion | 470.43 Million | -83.72 Million | 1.54 Billion |
Accounts receivables | 244.53 Million | -356.29 Million | -84.47 Million | 128.35 Million | 53.89 Million | 56.11 Million |
Accounts payables | -89.35 Million | 137.86 Million | 100.07 Million | -217.19 Thousand | 2.98 Million | 30.66 Million |
Inventory | 207.19 Million | -333.87 Million | -131.09 Million | 39.91 Million | 36.36 Million | -11.88 Million |
Other working capital | -15.09 Million | -276.54 Million | 119.45 Million | -115.55 Million | -8.36 Million | 65.35 Million |
Cash at beginning of period | 2.51 Billion | 1.82 Billion | 1.67 Billion | 1.45 Billion | 1.69 Billion | 1.28 Billion |
Cash at end of period | 2.44 Billion | 2.51 Billion | 1.82 Billion | 1.67 Billion | 1.45 Billion | 1.69 Billion |
Capital Expenditure | -765.35 Million | -1.09 Billion | -1.11 Billion | -1.44 Billion | -1.38 Billion | -957.75 Million |
Effect of forex changes on cash | 10.16 Billion | 10.72 Billion | 3.68 Billion | -3.66 Billion | 337 Million | -2.37 Billion |
Net cash flow / Change in cash | -67.26 Million | 687.97 Million | 151.69 Million | 220.28 Million | -233.9 Million | 403.47 Million |
Free Cash Flow | 912.96 Million | 82.57 Million | -56.69 Million | 78.39 Million | 90.08 Million | 383.19 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 513.85 Million | 21.41 Billion | 28.62 Billion | 10.12 Billion | 17.61 Billion | 2.63 Billion |
Depreciation & Amortization | 728.83 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 347.28 Million | - | - | - | - | - |
Other non-cash items | 1.18 Billion | -21.41 Billion | -28.62 Billion | -10.12 Billion | -17.61 Billion | -2.63 Billion |
Investing Cash Flow | -1.07 Billion | - | - | - | - | - |
Investments in PPE | -765.35 Million | - | - | - | - | - |
Acquisitions | 38.59 Million | - | - | - | - | - |
Investment purchases | -331.64 Million | - | - | - | - | - |
Sales/Maturities of investments | 50.33 Million | - | - | - | - | - |
Other Investing Activities | -11.62 Million | - | - | - | - | - |
Financing Cash Flow | -435.16 Million | - | - | - | - | - |
Debt repayment | -284.61 Million | - | - | - | - | - |
Dividends payments | -114.86 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -35.67 Million | - | - | - | - | - |
Accounts receivables | 244.53 Million | - | - | - | - | - |
Accounts payables | -89.35 Million | - | - | - | - | - |
Inventory | 207.19 Million | - | - | - | - | - |
Other working capital | -15.09 Million | - | - | - | - | - |
Cash at beginning of period | 2.51 Billion | - | - | - | - | - |
Cash at end of period | 2.44 Billion | - | - | - | - | - |
Capital Expenditure | -765.35 Million | - | - | - | - | - |
Effect of forex changes on cash | 10.16 Billion | - | - | - | - | - |
Net cash flow / Change in cash | -67.26 Million | - | - | - | - | - |
Free Cash Flow | 912.96 Million | - | - | - | - | - |
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