USD 6.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.5 Billion | 31.79 Million | 97.33 Million | 82.6 Million | 40.65 Million | 73.05 Million |
Net Income | 4.62 Billion | 64.27 Million | 74.53 Million | 121.92 Million | 25.11 Million | 32.34 Million |
Depreciation & Amortization | 343 Million | 2.3 Million | 4.54 Million | 7.35 Million | 6.63 Million | 8.51 Million |
Deferred income taxes | - | - | - | - | - | -132 Million |
Stock-based compensation | - | - | - | - | - | 132 Million |
Change in working capital | 436 Million | -8.02 Million | 40.29 Million | -21.04 Million | -12.39 Million | 5.55 Million |
Other non-cash items | -1.48 Billion | -26.74 Million | -22.04 Million | -25.63 Million | 21.3 Million | 26.64 Million |
Investing Cash Flow | -23 Million | -3.04 Million | -39.02 Million | 17.07 Million | 17.14 Million | -38.88 Million |
Investments in PPE | -138 Million | -2.97 Million | -9.94 Million | -450.49 Thousand | -2.96 Million | -11.32 Million |
Acquisitions | 39 Million | 651.23 Thousand | 692.21 Thousand | 1.17 Million | - | 3.43 Million |
Investment purchases | -372 Million | -10.39 Million | -29.45 Million | -22.27 Million | -20.26 Million | -29.8 Million |
Sales/Maturities of investments | 284 Million | 2.02 Million | 14.72 Thousand | 38.41 Million | 39.95 Million | 510.48 Thousand |
Other Investing Activities | 164 Million | 7.64 Million | -331.38 Thousand | 207.22 Thousand | 417.11 Thousand | -1.69 Million |
Financing Cash Flow | -999 Million | 22.61 Million | -276.26 Million | -36.15 Million | -34.76 Million | -59.94 Million |
Debt repayment | -1 Billion | -53.34 Million | - | -71.7 Million | - | - |
Dividends payments | -1.97 Billion | -1.97 Billion | -2.63 Billion | -2.27 Billion | -2.3 Billion | -3.29 Billion |
Common Stock Repurchased | - | -16.72 Million | -256.9 Million | -86.95 Million | -12.88 Million | -27.95 Million |
Common Stock Issuance | - | -20.78 Thousand | - | -1.00 | - | - |
Other Financing Activities | -25 Million | 106.35 Million | 51.54 Thousand | 143 Million | -546.87 Thousand | -1.37 Million |
Accounts receivables | 267 Million | -4.64 Million | -427.11 Thousand | -1.76 Million | -7.22 Million | 3.74 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 169 Million | -3.37 Million | 40.72 Million | -19.28 Million | -5.17 Million | 1.8 Million |
Cash at beginning of period | 74.29 Billion | 490.61 Million | 854.34 Million | 806.58 Million | 784.03 Million | 787.21 Million |
Cash at end of period | 77.28 Billion | 514.7 Million | 490.61 Million | 854.34 Million | 806.58 Million | 784.03 Million |
Capital Expenditure | -138 Million | -2.97 Million | -9.94 Million | -450.49 Thousand | -2.96 Million | -11.32 Million |
Effect of forex changes on cash | 515 Million | 252 Million | 1.39 Billion | 72 Million | 61 Million | 53 Million |
Net cash flow / Change in cash | 2.99 Billion | 24.08 Million | -363.72 Million | 47.76 Million | 22.54 Million | -3.18 Million |
Free Cash Flow | 3.36 Billion | 28.82 Million | 87.39 Million | 82.15 Million | 37.68 Million | 61.73 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.62 Billion | 1.42 Billion | 2.48 Billion | -463 Million | 1.18 Billion | 5.11 Billion |
Depreciation & Amortization | 343 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 436 Million | - | - | - | - | - |
Other non-cash items | -1.48 Billion | -1.42 Billion | -2.48 Billion | 463 Million | -1.18 Billion | -5.11 Billion |
Investing Cash Flow | -23 Million | - | - | - | - | - |
Investments in PPE | -138 Million | - | - | - | - | - |
Acquisitions | 39 Million | - | - | - | - | - |
Investment purchases | -372 Million | - | - | - | - | - |
Sales/Maturities of investments | 284 Million | - | - | - | - | - |
Other Investing Activities | 164 Million | - | - | - | - | - |
Financing Cash Flow | -999 Million | - | - | - | - | - |
Debt repayment | -1 Billion | - | - | - | - | - |
Dividends payments | -1.97 Billion | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -25 Million | - | - | - | - | - |
Accounts receivables | 267 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 169 Million | - | - | - | - | - |
Cash at beginning of period | 74.29 Billion | - | - | - | - | - |
Cash at end of period | 77.28 Billion | - | - | - | - | - |
Capital Expenditure | -138 Million | - | - | - | - | - |
Effect of forex changes on cash | 515 Million | - | - | - | - | - |
Net cash flow / Change in cash | 2.99 Billion | - | - | - | - | - |
Free Cash Flow | 3.36 Billion | - | - | - | - | - |
COD
KTB-R
FULTP
026960
JMART
0436