USD 17.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.91 Billion | 25.64 Billion | -23.78 Billion | 38.27 Billion | 7.5 Billion | 13.12 Billion |
Net Income | 14.19 Billion | 57.66 Billion | 43.71 Billion | 29.92 Billion | 22.62 Billion | -16.97 Billion |
Depreciation & Amortization | 13.58 Billion | 13.66 Billion | 9.51 Billion | 8.65 Billion | 7.25 Billion | 8.95 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -27.62 Billion | 25.31 Billion | -50.58 Billion | -2.25 Billion | 2.99 Billion | 4.03 Billion |
Other non-cash items | 14.77 Billion | -71 Billion | -26.43 Billion | 1.94 Billion | -25.36 Billion | 17.11 Billion |
Investing Cash Flow | -16.31 Billion | -2.82 Billion | -51.76 Billion | -15.99 Billion | -21.61 Billion | -29.89 Billion |
Investments in PPE | -22.44 Billion | -10.4 Billion | -8.49 Billion | -7.48 Billion | -11.17 Billion | -28.87 Billion |
Acquisitions | -5 Million | -6.34 Billion | -16.03 Billion | -968 Million | -1.77 Billion | -69 Million |
Investment purchases | -36.63 Billion | -14.75 Billion | -12.39 Billion | -11.72 Billion | -3.25 Billion | -671 Million |
Sales/Maturities of investments | 44.21 Billion | 26.78 Billion | 13.25 Billion | 1.14 Billion | 274 Million | 1.68 Billion |
Other Investing Activities | -1.44 Billion | 1.88 Billion | -28.09 Billion | 3.04 Billion | -5.69 Billion | -1.96 Billion |
Financing Cash Flow | 64.92 Billion | 62.44 Billion | 89.88 Billion | 37.51 Billion | 30.32 Billion | 43.96 Billion |
Debt repayment | -77.6 Billion | -12.04 Billion | -37.55 Billion | -8.1 Billion | -8.21 Billion | -8.82 Billion |
Dividends payments | -3.18 Billion | -6.46 Billion | -5.55 Billion | -2.8 Billion | -3.54 Billion | -2.73 Billion |
Common Stock Repurchased | -1.51 Billion | -7.71 Billion | -2.07 Billion | -12.29 Billion | -5.15 Billion | -1.06 Billion |
Common Stock Issuance | -3 Million | 93.21 Billion | 134.57 Billion | 60.08 Billion | 46.52 Billion | 1.63 Billion |
Other Financing Activities | 147.22 Billion | -4.54 Billion | 493 Million | 629 Million | 710 Million | 37.86 Billion |
Accounts receivables | -1.4 Billion | 2.11 Billion | -2.36 Billion | -1.44 Billion | 590 Million | -2.8 Billion |
Accounts payables | -7.24 Billion | -9.23 Billion | -5.08 Billion | -4.94 Billion | -14.43 Billion | -4.6 Billion |
Inventory | - | 35.74 Billion | 11.2 Billion | -9.29 Billion | 12.4 Billion | - |
Other working capital | -18.97 Billion | -3.31 Billion | -54.33 Billion | 13.43 Billion | 4.43 Billion | -651 Million |
Cash at beginning of period | 326.72 Billion | 234.04 Billion | 218.67 Billion | 159.71 Billion | 143.65 Billion | 117.81 Billion |
Cash at end of period | 391.44 Billion | 322.22 Billion | 234.04 Billion | 218.67 Billion | 159.71 Billion | 143.65 Billion |
Capital Expenditure | -22.44 Billion | -10.4 Billion | -8.49 Billion | -7.48 Billion | -11.17 Billion | -28.87 Billion |
Effect of forex changes on cash | 3.16 Billion | 2.93 Billion | 1.02 Billion | -838 Million | -145 Million | -1.35 Billion |
Net cash flow / Change in cash | 64.72 Billion | 88.18 Billion | 15.36 Billion | 58.96 Billion | 16.06 Billion | 25.83 Billion |
Free Cash Flow | -7.52 Billion | 15.24 Billion | -32.27 Billion | 30.79 Billion | -3.67 Billion | -15.74 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.2 Billion | 5.51 Billion | 4.55 Billion | 14.19 Billion | 3.28 Billion | 2.41 Billion |
Depreciation & Amortization | - | - | 3.5 Billion | 13.58 Billion | 3.41 Billion | 3.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -27.62 Billion | - | - |
Other non-cash items | -2.2 Billion | -5.51 Billion | -4.55 Billion | 14.77 Billion | -3.28 Billion | -2.41 Billion |
Investing Cash Flow | - | - | - | -16.31 Billion | - | - |
Investments in PPE | - | - | - | -22.44 Billion | - | - |
Acquisitions | - | - | - | -5 Million | - | - |
Investment purchases | - | - | - | -36.63 Billion | - | - |
Sales/Maturities of investments | - | - | - | 44.21 Billion | - | - |
Other Investing Activities | - | - | - | -1.44 Billion | - | - |
Financing Cash Flow | - | - | - | 64.92 Billion | - | - |
Debt repayment | - | - | - | -77.6 Billion | - | - |
Dividends payments | - | - | - | -3.18 Billion | - | - |
Common Stock Repurchased | - | - | - | -1.51 Billion | - | - |
Common Stock Issuance | - | - | - | -3 Million | - | - |
Other Financing Activities | - | - | - | 147.22 Billion | - | - |
Accounts receivables | - | - | - | -1.4 Billion | - | - |
Accounts payables | - | - | - | -7.24 Billion | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -18.97 Billion | - | - |
Cash at beginning of period | - | - | 359.81 Billion | 326.72 Billion | 349.09 Billion | 358.86 Billion |
Cash at end of period | - | - | 393.45 Billion | 391.44 Billion | 359.81 Billion | 349.09 Billion |
Capital Expenditure | - | - | - | -22.44 Billion | - | - |
Effect of forex changes on cash | - | - | - | 3.16 Billion | - | - |
Net cash flow / Change in cash | - | - | 33.63 Billion | 64.72 Billion | 10.72 Billion | -9.76 Billion |
Free Cash Flow | - | - | 7.01 Billion | -7.52 Billion | 6.82 Billion | 6.74 Billion |
CNLHN
CUP-U
VIJAYA
WEXPF
600790
8083