USD 13.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -58.69 Billion | 115.72 Billion | 88.91 Billion | 115.87 Billion | 414 Million | 54.68 Billion |
Net Income | 61.17 Billion | 31.15 Billion | 54.11 Billion | 44.64 Billion | 110.6 Billion | 51.64 Billion |
Depreciation & Amortization | 12.61 Billion | 11.95 Billion | 12.27 Billion | 12.27 Billion | 12.16 Billion | 10.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -173.91 Billion | 39.35 Billion | 910 Million | 52.74 Billion | -51.04 Billion | -13.17 Billion |
Other non-cash items | 66.66 Billion | 33.25 Billion | 21.6 Billion | 6.21 Billion | -71.3 Billion | 6.1 Billion |
Investing Cash Flow | -1231.63 Billion | -988.69 Billion | 58.97 Billion | -923.51 Billion | -1460.78 Billion | -408.33 Billion |
Investments in PPE | -22.31 Billion | -18.8 Billion | -11.17 Billion | -10.46 Billion | -13.53 Billion | -9.07 Billion |
Acquisitions | 1.84 Billion | 609 Million | 986 Million | 724 Million | 409 Million | 150 Million |
Investment purchases | -1439.41 Billion | -1288.44 Billion | -1323.15 Billion | -847.55 Billion | -1246.35 Billion | -292.24 Billion |
Sales/Maturities of investments | 682.95 Billion | 1297.6 Billion | 967.1 Billion | 878.84 Billion | 1090.16 Billion | 660.52 Billion |
Other Investing Activities | -399 Million | -979.66 Billion | 425.22 Billion | -945.05 Billion | -1291.47 Billion | -767.7 Billion |
Financing Cash Flow | 1960.38 Billion | 740.86 Billion | 1616.05 Billion | 2338.08 Billion | 1344.74 Billion | 674.64 Billion |
Debt repayment | -1778.89 Billion | -298.18 Billion | -638.65 Billion | -387.22 Billion | -760.08 Billion | -468.56 Billion |
Dividends payments | -20.7 Billion | -18.89 Billion | -17.09 Billion | -16.15 Billion | -15.85 Billion | -13.74 Billion |
Common Stock Repurchased | -17 Million | -5.6 Billion | -8 Million | -7 Million | -18 Million | -27 Million |
Common Stock Issuance | - | 50 Million | 150 Million | 50 Million | 1 Million | 50 Million |
Other Financing Activities | 202.21 Billion | 1063.49 Billion | 2271.67 Billion | 2741.42 Billion | 2120.7 Billion | 1156.92 Billion |
Accounts receivables | -4.02 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1304.97 Billion | 39.35 Billion | 910 Million | 52.74 Billion | -51.04 Billion | -259.58 Billion |
Cash at beginning of period | 7708.41 Billion | 7840.26 Billion | 6076.22 Billion | 4545.69 Billion | 4489.32 Billion | 4168.3 Billion |
Cash at end of period | 8445.17 Billion | 7708.41 Billion | 7840.26 Billion | 6076.22 Billion | 4545.69 Billion | 4489.32 Billion |
Capital Expenditure | -22.31 Billion | -18.8 Billion | -11.17 Billion | -10.46 Billion | -13.53 Billion | -9.07 Billion |
Effect of forex changes on cash | 130 Million | 60 Million | 88 Million | 74 Million | -57 Million | 31 Million |
Net cash flow / Change in cash | 736.76 Billion | -131.85 Billion | 1764.03 Billion | 1530.52 Billion | 56.37 Billion | 321.02 Billion |
Free Cash Flow | -81 Billion | 96.92 Billion | 77.73 Billion | 105.41 Billion | -13.11 Billion | 45.61 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 61.17 Billion | -914 Million | 31.8 Billion | 13.67 Billion | 16.6 Billion | -1.49 Billion |
Depreciation & Amortization | 12.61 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -173.91 Billion | - | - | - | - | - |
Other non-cash items | 66.66 Billion | 914 Million | -31.8 Billion | -13.67 Billion | -16.6 Billion | 1.49 Billion |
Investing Cash Flow | -1231.63 Billion | - | - | - | - | - |
Investments in PPE | -22.31 Billion | - | - | - | - | - |
Acquisitions | 1.84 Billion | - | - | - | - | - |
Investment purchases | -1439.41 Billion | - | - | - | - | - |
Sales/Maturities of investments | 682.95 Billion | - | - | - | - | - |
Other Investing Activities | -399 Million | - | - | - | - | - |
Financing Cash Flow | 1960.38 Billion | - | - | - | - | - |
Debt repayment | -1778.89 Billion | - | - | - | - | - |
Dividends payments | -20.7 Billion | - | - | - | - | - |
Common Stock Repurchased | -17 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 202.21 Billion | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1304.97 Billion | - | - | - | - | - |
Cash at beginning of period | 7708.41 Billion | - | - | - | - | - |
Cash at end of period | 8445.17 Billion | - | - | - | - | - |
Capital Expenditure | -22.31 Billion | - | - | - | - | - |
Effect of forex changes on cash | 130 Million | - | - | - | - | - |
Net cash flow / Change in cash | 736.76 Billion | - | - | - | - | - |
Free Cash Flow | -81 Billion | - | - | - | - | - |
SPYR
MWY
WTER
5217
TUK
9075