USD 5.66
(-4.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.8 Billion | 61.77 Billion | 53.85 Billion | 45.84 Billion | 16.85 Billion | 103.64 Billion |
Net Income | 37.08 Billion | 46.85 Billion | 24.88 Billion | 10.11 Billion | 41.3 Billion | 23.62 Billion |
Depreciation & Amortization | 18.54 Billion | 17.85 Billion | 18.25 Billion | 17.79 Billion | 16.53 Billion | 17.86 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.54 Billion | 6.53 Billion | 15.27 Billion | 21.07 Billion | -31.78 Billion | 54.15 Billion |
Other non-cash items | 5.86 Billion | -9.47 Billion | -4.54 Billion | -3.14 Billion | -9.2 Billion | 7.98 Billion |
Investing Cash Flow | -106.53 Billion | -32.77 Billion | -46.79 Billion | -26.61 Billion | -36.8 Billion | -99.38 Billion |
Investments in PPE | -109.31 Billion | -51.97 Billion | -40.34 Billion | -47.06 Billion | -39.65 Billion | -71.9 Billion |
Acquisitions | - | - | -1 Million | 2.18 Billion | -2.9 Billion | -2 Million |
Investment purchases | -216.44 Billion | -237.96 Billion | -234.98 Billion | -202.43 Billion | -233.68 Billion | -219.33 Billion |
Sales/Maturities of investments | 220.42 Billion | 256.67 Billion | 227.47 Billion | 222.17 Billion | 241.09 Billion | 192.98 Billion |
Other Investing Activities | -1.19 Billion | 484 Million | 1.06 Billion | -1.46 Billion | -1.66 Billion | -1.12 Billion |
Financing Cash Flow | 25.24 Billion | -5.26 Billion | -24.89 Billion | 20.39 Billion | 11.28 Billion | -7.31 Billion |
Debt repayment | -48.13 Billion | -4.72 Billion | -15.74 Billion | -40.69 Billion | -24.19 Billion | -6.75 Billion |
Dividends payments | -12.08 Billion | -9.02 Billion | -8.11 Billion | -9.31 Billion | -10.29 Billion | -9.82 Billion |
Common Stock Repurchased | -10 Billion | - | - | -9.99 Billion | - | - |
Common Stock Issuance | - | - | - | -2 Million | - | - |
Other Financing Activities | -810 Million | 8.47 Billion | -1.03 Billion | 80.4 Billion | 45.77 Billion | 9.26 Billion |
Accounts receivables | 461 Million | -3 Billion | -3.78 Billion | 17 Billion | 665 Million | 1.11 Billion |
Accounts payables | 1.03 Billion | 5.28 Billion | -6.14 Billion | -4.55 Billion | -9.65 Billion | 4.21 Billion |
Inventory | 11.36 Billion | 7.86 Billion | 24.18 Billion | 10.66 Billion | -5.25 Billion | 44.19 Billion |
Other working capital | -2.31 Billion | -3.6 Billion | 1.01 Billion | -2.04 Billion | -17.54 Billion | 4.64 Billion |
Cash at beginning of period | 131.7 Billion | 103.7 Billion | 119.59 Billion | 80.86 Billion | 90.65 Billion | 93.76 Billion |
Cash at end of period | 100.62 Billion | 131.7 Billion | 103.7 Billion | 119.59 Billion | 80.86 Billion | 90.65 Billion |
Capital Expenditure | -109.31 Billion | -51.97 Billion | -40.34 Billion | -47.06 Billion | -39.65 Billion | -71.9 Billion |
Effect of forex changes on cash | 1.38 Billion | 2.89 Billion | 1.88 Billion | -1 Billion | -172 Million | -199 Million |
Net cash flow / Change in cash | -31.08 Billion | 28 Billion | -15.89 Billion | 38.72 Billion | -9.78 Billion | -3.11 Billion |
Free Cash Flow | -61.51 Billion | 9.8 Billion | 13.51 Billion | -1.22 Billion | -22.79 Billion | 31.73 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17.82 Billion | 37.08 Billion | 9.2 Billion | 4.88 Billion | 5.16 Billion | 46.85 Billion |
Depreciation & Amortization | - | 18.54 Billion | - | - | - | 17.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 10.54 Billion | - | - | - | 6.53 Billion |
Other non-cash items | -17.82 Billion | 5.86 Billion | -9.2 Billion | -4.88 Billion | -5.16 Billion | -9.47 Billion |
Investing Cash Flow | - | -106.53 Billion | - | - | - | -32.77 Billion |
Investments in PPE | - | -109.31 Billion | - | - | - | -51.97 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -216.44 Billion | - | - | - | -237.96 Billion |
Sales/Maturities of investments | - | 220.42 Billion | - | - | - | 256.67 Billion |
Other Investing Activities | - | -1.19 Billion | - | - | - | 484 Million |
Financing Cash Flow | - | 25.24 Billion | - | - | - | -5.26 Billion |
Debt repayment | - | -48.13 Billion | - | - | - | -4.72 Billion |
Dividends payments | - | -12.08 Billion | - | - | - | -9.02 Billion |
Common Stock Repurchased | - | -10 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -810 Million | - | - | - | 8.47 Billion |
Accounts receivables | - | 461 Million | - | - | - | -3 Billion |
Accounts payables | - | 1.03 Billion | - | - | - | 5.28 Billion |
Inventory | - | 11.36 Billion | - | - | - | 7.86 Billion |
Other working capital | - | -2.31 Billion | - | - | - | -3.6 Billion |
Cash at beginning of period | - | 131.7 Billion | - | - | - | 103.7 Billion |
Cash at end of period | - | 100.62 Billion | - | - | - | 131.7 Billion |
Capital Expenditure | - | -109.31 Billion | - | - | - | -51.97 Billion |
Effect of forex changes on cash | - | 1.38 Billion | - | - | - | 2.89 Billion |
Net cash flow / Change in cash | - | -31.08 Billion | - | - | - | 28 Billion |
Free Cash Flow | - | -61.51 Billion | - | - | - | 9.8 Billion |
HLF
5908
WOLWF
CPTNW
BBMD
3437