USD 3.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.52 Billion | -43.87 Million | -49.87 Million | -4.59 Million | 14.04 Million | 10.95 Million |
Net Income | -1.85 Billion | -26.33 Million | -21.9 Million | -49.13 Million | -93.72 Million | -144.68 Million |
Depreciation & Amortization | 1.27 Billion | 9.54 Million | 9.88 Million | 11.47 Million | 16.16 Million | 31.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.81 Billion | -37.16 Million | -47.76 Million | 15.4 Million | 30.63 Million | -21.8 Million |
Other non-cash items | -498 Million | 10.07 Million | 9.91 Million | 17.65 Million | 60.96 Million | 145.75 Million |
Investing Cash Flow | 4.21 Billion | 7.94 Million | 11.06 Million | -21.61 Million | 527.99 Thousand | -19.45 Million |
Investments in PPE | -1.29 Billion | -18.93 Million | -26.78 Million | -18.11 Million | -16.64 Million | -16.45 Million |
Acquisitions | 1.58 Billion | 707.53 Thousand | 6.6 Million | 1.53 Million | 5.96 Million | 2.67 Million |
Investment purchases | -8.99 Billion | -127.02 Million | -148.18 Million | -233.05 Million | -186.51 Million | -183.14 Million |
Sales/Maturities of investments | 12.91 Billion | 164.04 Million | 184.57 Million | 226.29 Million | 200.65 Million | 179.94 Million |
Other Investing Activities | 1 Million | -10.84 Million | -5.15 Million | 1.71 Million | -2.93 Million | -2.47 Million |
Financing Cash Flow | -1.12 Billion | -10.97 Million | -13.3 Million | -16.95 Million | -39.46 Million | -36.53 Million |
Debt repayment | -422 Million | -2.64 Million | -2.02 Million | -4.53 Million | -815.15 Thousand | -1.02 Million |
Dividends payments | -510 Million | -893 Million | -1.18 Billion | -1.19 Billion | -3.73 Billion | -3.73 Billion |
Common Stock Repurchased | - | - | - | - | - | -9034.65 |
Common Stock Issuance | - | - | - | - | - | -18.07 Thousand |
Other Financing Activities | -197 Million | -1.61 Million | -1.51 Million | -1.63 Million | -4.07 Million | -1.76 Million |
Accounts receivables | 1.43 Billion | -6.19 Million | 3 Million | -687.78 Thousand | 34.61 Million | 1.77 Million |
Accounts payables | -2.03 Billion | -8.91 Million | 1.34 Million | 3.82 Million | -23.64 Million | -2.71 Million |
Inventory | 3.92 Billion | -18.22 Million | -39.02 Million | 16.84 Million | 28.2 Million | -10.95 Million |
Other working capital | -1.52 Billion | -3.83 Million | -13.09 Million | -4.57 Million | -8.54 Million | -9.91 Million |
Cash at beginning of period | 15.22 Billion | 164.15 Million | 232.28 Million | 274.04 Million | 296.83 Million | 354.64 Million |
Cash at end of period | 21.01 Billion | 114.59 Million | 164.15 Million | 232.28 Million | 274.04 Million | 296.83 Million |
Capital Expenditure | -1.29 Billion | -18.93 Million | -26.78 Million | -18.11 Million | -16.64 Million | -16.45 Million |
Effect of forex changes on cash | 1.18 Billion | 1.17 Billion | 1.25 Billion | 854 Million | -583 Million | 122 Million |
Net cash flow / Change in cash | 5.79 Billion | -49.56 Million | -68.13 Million | -41.75 Million | -22.78 Million | -57.81 Million |
Free Cash Flow | 234 Million | -62.8 Million | -76.65 Million | -22.71 Million | -2.6 Million | -5.49 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.58 Billion | -1.85 Billion | -379 Million | -1.84 Billion | -1.21 Billion | -26.33 Million |
Depreciation & Amortization | - | 1.27 Billion | - | - | - | 9.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.81 Billion | - | - | - | -37.16 Million |
Other non-cash items | -1.58 Billion | -498 Million | 379 Million | 1.84 Billion | 1.21 Billion | 10.07 Million |
Investing Cash Flow | - | 4.21 Billion | - | - | - | 7.94 Million |
Investments in PPE | - | -1.29 Billion | - | - | - | -18.93 Million |
Acquisitions | - | 1.58 Billion | - | - | - | 707.53 Thousand |
Investment purchases | - | -8.99 Billion | - | - | - | -127.02 Million |
Sales/Maturities of investments | - | 12.91 Billion | - | - | - | 164.04 Million |
Other Investing Activities | - | 1 Million | - | - | - | -10.84 Million |
Financing Cash Flow | - | -1.12 Billion | - | - | - | -10.97 Million |
Debt repayment | - | -422 Million | - | - | - | -2.64 Million |
Dividends payments | - | -510 Million | - | - | - | -893 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -197 Million | - | - | - | -1.61 Million |
Accounts receivables | - | 1.43 Billion | - | - | - | -6.19 Million |
Accounts payables | - | -2.03 Billion | - | - | - | -8.91 Million |
Inventory | - | 3.92 Billion | - | - | - | -18.22 Million |
Other working capital | - | -1.52 Billion | - | - | - | -3.83 Million |
Cash at beginning of period | - | 15.22 Billion | - | - | - | 164.15 Million |
Cash at end of period | - | 21.01 Billion | - | - | - | 114.59 Million |
Capital Expenditure | - | -1.29 Billion | - | - | - | -18.93 Million |
Effect of forex changes on cash | - | 1.18 Billion | - | - | - | 1.17 Billion |
Net cash flow / Change in cash | - | 5.79 Billion | - | - | - | -49.56 Million |
Free Cash Flow | - | 234 Million | - | - | - | -62.8 Million |
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