USD 37.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 19.32 Billion | -2.34 Billion | 9.84 Billion | 21.54 Billion | 11.07 Billion | 9.58 Billion |
Net Income | 17.83 Billion | 12.43 Billion | 16.26 Billion | 15.02 Billion | 14.49 Billion | 12.52 Billion |
Depreciation & Amortization | 4.7 Billion | 4.02 Billion | 3.34 Billion | 3.45 Billion | 3.13 Billion | 3.05 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.4 Billion | -13.79 Billion | -1.48 Billion | 7.21 Billion | -3 Billion | -2.46 Billion |
Other non-cash items | 13.27 Billion | -5.01 Billion | -8.27 Billion | -4.15 Billion | -3.53 Billion | -3.52 Billion |
Investing Cash Flow | -1.72 Billion | 1.94 Billion | -3.99 Billion | -7.95 Billion | -4.34 Billion | -2.16 Billion |
Investments in PPE | -3.21 Billion | -3.95 Billion | -3.46 Billion | -3.09 Billion | -2.76 Billion | -3.03 Billion |
Acquisitions | -454 Million | -1.75 Billion | 1.54 Billion | -1.47 Billion | 1.79 Billion | 1.2 Billion |
Investment purchases | -23.78 Billion | -19.3 Billion | -18.92 Billion | -22.7 Billion | -16.44 Billion | -14.32 Billion |
Sales/Maturities of investments | 20.38 Billion | 25.92 Billion | 17.12 Billion | 18.04 Billion | 13.81 Billion | 14.08 Billion |
Other Investing Activities | 5.33 Billion | 1.04 Billion | -262 Million | 1.27 Billion | -742 Million | -93 Million |
Financing Cash Flow | -11.76 Billion | -10.67 Billion | -6.52 Billion | -5.86 Billion | -3.8 Billion | -4.19 Billion |
Debt repayment | -4.56 Billion | -383 Million | -428 Million | -332 Million | -253 Million | -747 Million |
Dividends payments | -5.85 Billion | -6.41 Billion | -5.27 Billion | -4.05 Billion | -3.64 Billion | -3.24 Billion |
Common Stock Repurchased | -1 Million | -8.55 Billion | -1 Billion | - | - | - |
Common Stock Issuance | - | 4.81 Billion | 79 Million | - | - | - |
Other Financing Activities | -1.34 Billion | -131 Million | 108 Million | -1.48 Billion | 100 Million | -210 Million |
Accounts receivables | -5.32 Billion | -4.28 Billion | 245 Million | 2.69 Billion | -8.23 Billion | -3.54 Billion |
Accounts payables | -1.41 Billion | 870 Million | -2.22 Billion | -940 Million | -568 Million | 1.79 Billion |
Inventory | 1.06 Billion | -4.28 Billion | -1.56 Billion | 14 Million | 1.19 Billion | -699 Million |
Other working capital | 4.26 Billion | -6.1 Billion | 2.06 Billion | 5.45 Billion | 4.6 Billion | -20 Million |
Cash at beginning of period | 31.46 Billion | 39.04 Billion | 35.84 Billion | 28.18 Billion | 25.9 Billion | 24.04 Billion |
Cash at end of period | 38.98 Billion | 31.46 Billion | 39.04 Billion | 35.84 Billion | 28.18 Billion | 25.9 Billion |
Capital Expenditure | -3.21 Billion | -3.95 Billion | -3.46 Billion | -3.09 Billion | -2.76 Billion | -3.03 Billion |
Effect of forex changes on cash | 1.59 Billion | 3.27 Billion | 3.87 Billion | -62 Million | -657 Million | -1.37 Billion |
Net cash flow / Change in cash | 7.52 Billion | -7.57 Billion | 3.2 Billion | 7.65 Billion | 2.27 Billion | 1.85 Billion |
Free Cash Flow | 16.1 Billion | -6.3 Billion | 6.37 Billion | 18.44 Billion | 8.3 Billion | 6.55 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.14 Billion | 17.83 Billion | 7.95 Billion | 4.17 Billion | 3.54 Billion | 3.34 Billion |
Depreciation & Amortization | - | 4.7 Billion | 1.21 Billion | 1.01 Billion | 1.06 Billion | 1.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.4 Billion | - | - | - | - |
Other non-cash items | -2.14 Billion | 13.27 Billion | -7.95 Billion | -4.17 Billion | -3.54 Billion | -3.34 Billion |
Investing Cash Flow | - | -1.72 Billion | - | - | - | - |
Investments in PPE | - | -3.21 Billion | - | - | - | - |
Acquisitions | - | -454 Million | - | - | - | - |
Investment purchases | - | -23.78 Billion | - | - | - | - |
Sales/Maturities of investments | - | 20.38 Billion | - | - | - | - |
Other Investing Activities | - | 5.33 Billion | - | - | - | - |
Financing Cash Flow | - | -11.76 Billion | - | - | - | - |
Debt repayment | - | -4.56 Billion | - | - | - | - |
Dividends payments | - | -5.85 Billion | - | - | - | - |
Common Stock Repurchased | - | -1 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.34 Billion | - | - | - | - |
Accounts receivables | - | -5.32 Billion | - | - | - | - |
Accounts payables | - | -1.41 Billion | - | - | - | - |
Inventory | - | 1.06 Billion | - | - | - | - |
Other working capital | - | 4.26 Billion | - | - | - | - |
Cash at beginning of period | - | 31.46 Billion | 35.68 Billion | 67.53 Billion | 31.46 Billion | 73.28 Billion |
Cash at end of period | - | 38.98 Billion | 79.76 Billion | 35.68 Billion | 67.53 Billion | 31.46 Billion |
Capital Expenditure | - | -3.21 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.59 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 7.52 Billion | 44.08 Billion | -31.85 Billion | 36.07 Billion | -41.82 Billion |
Free Cash Flow | - | 16.1 Billion | 2.42 Billion | 2.02 Billion | 2.12 Billion | 2.76 Billion |
COF-PN
VYGR
1894
5027
0379
5303