USD 7.77
(-5.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -11.11 Billion | 242.91 Million | -296.44 Million | 263.83 Million | -28.73 Million | 53.3 Million |
Net Income | 13.87 Billion | 114.31 Million | 145.16 Million | 155.54 Million | 155.64 Million | 80.06 Million |
Depreciation & Amortization | 2.49 Billion | 15.8 Million | 19.79 Million | 18.82 Million | 16.8 Million | 16.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -24.37 Billion | 142.03 Million | -438.63 Million | 88.99 Million | -217.04 Million | -74.39 Million |
Other non-cash items | 34.54 Billion | -29.24 Million | -22.77 Million | 470.58 Thousand | 15.85 Million | 31.42 Million |
Investing Cash Flow | -6.09 Billion | -35.67 Million | -37.37 Million | -35.78 Million | -27.93 Million | -21.28 Million |
Investments in PPE | -7.07 Billion | -22.57 Million | -21.01 Million | -26.55 Million | -35.24 Million | -15.84 Million |
Acquisitions | 215 Million | 2.61 Million | -15.24 Million | 144.79 Thousand | 2.16 Million | 1.8 Million |
Investment purchases | -371 Million | -32.45 Million | -14.6 Million | -4.42 Million | -21.57 Million | -111.35 Million |
Sales/Maturities of investments | 1.53 Billion | 13.57 Million | 13.46 Million | 4.7 Million | 22.17 Million | 104.49 Million |
Other Investing Activities | -403 Million | 3.16 Million | 32.86 Thousand | -9.65 Million | 4.53 Million | -388.48 Thousand |
Financing Cash Flow | -9.05 Billion | -138.68 Million | -185.37 Million | -114.53 Million | -122.68 Million | -70.28 Million |
Debt repayment | -580 Million | -4.96 Million | -4.93 Million | -16.82 Million | -19.63 Million | -17.47 Million |
Dividends payments | -7.95 Billion | -6.65 Billion | -6.42 Billion | -5.8 Billion | -6 Billion | -5.79 Billion |
Common Stock Repurchased | -2 Million | -80.01 Million | -125.91 Million | -44.66 Million | -46.91 Million | -1 Million |
Common Stock Issuance | - | -15.05 Thousand | -24.64 Thousand | -45.25 Thousand | -18.52 Thousand | 981.93 Thousand |
Other Financing Activities | -509 Million | -3.58 Million | -1.72 Million | -488.68 Thousand | -490.94 Thousand | -433.66 Thousand |
Accounts receivables | -33.42 Billion | -63.09 Million | -155.76 Million | 147.02 Million | -176.54 Million | -120.24 Million |
Accounts payables | -842 Million | 55.14 Million | -193.1 Million | -75.01 Million | 58.71 Million | -143.19 Million |
Inventory | 1.59 Billion | 9.46 Million | 19.8 Million | -43.47 Million | 29.38 Million | -32.04 Million |
Other working capital | 8.29 Billion | 140.52 Million | -109.57 Million | 60.46 Million | -128.59 Million | 221.08 Million |
Cash at beginning of period | 74.32 Billion | 531.83 Million | 1.15 Billion | 1.06 Billion | 1.22 Billion | 1.3 Billion |
Cash at end of period | 48.84 Billion | 559.45 Million | 531.83 Million | 1.15 Billion | 1.06 Billion | 1.22 Billion |
Capital Expenditure | -7.07 Billion | -22.57 Million | -21.01 Million | -26.55 Million | -35.24 Million | -15.84 Million |
Effect of forex changes on cash | 786 Million | 479 Million | -94 Million | 28 Million | -184 Million | 104 Million |
Net cash flow / Change in cash | -25.47 Billion | 27.61 Million | -626.85 Million | 89.15 Million | -150.97 Million | -88.27 Million |
Free Cash Flow | -18.19 Billion | 220.33 Million | -317.46 Million | 237.28 Million | -63.98 Million | 37.45 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.87 Billion | 7.36 Billion | 2.84 Billion | 1.71 Billion | 1.95 Billion | 114.31 Million |
Depreciation & Amortization | 2.49 Billion | - | - | - | - | 15.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -24.37 Billion | - | - | - | - | 142.03 Million |
Other non-cash items | 34.54 Billion | -7.36 Billion | -2.84 Billion | -1.71 Billion | -1.95 Billion | -29.24 Million |
Investing Cash Flow | -6.09 Billion | - | - | - | - | -35.67 Million |
Investments in PPE | -7.07 Billion | - | - | - | - | -22.57 Million |
Acquisitions | 215 Million | - | - | - | - | 2.61 Million |
Investment purchases | -371 Million | - | - | - | - | -32.45 Million |
Sales/Maturities of investments | 1.53 Billion | - | - | - | - | 13.57 Million |
Other Investing Activities | -403 Million | - | - | - | - | 3.16 Million |
Financing Cash Flow | -9.05 Billion | - | - | - | - | -138.68 Million |
Debt repayment | -580 Million | - | - | - | - | -4.96 Million |
Dividends payments | -7.95 Billion | - | - | - | - | -6.65 Billion |
Common Stock Repurchased | -2 Million | - | - | - | - | -80.01 Million |
Common Stock Issuance | - | - | - | - | - | -15.05 Thousand |
Other Financing Activities | -509 Million | - | - | - | - | -3.58 Million |
Accounts receivables | -33.42 Billion | - | - | - | - | -63.09 Million |
Accounts payables | -842 Million | - | - | - | - | 55.14 Million |
Inventory | 1.59 Billion | - | - | - | - | 9.46 Million |
Other working capital | 8.29 Billion | - | - | - | - | 140.52 Million |
Cash at beginning of period | 74.32 Billion | - | - | - | - | 531.83 Million |
Cash at end of period | 48.84 Billion | - | - | - | - | 559.45 Million |
Capital Expenditure | -7.07 Billion | - | - | - | - | -22.57 Million |
Effect of forex changes on cash | 786 Million | - | - | - | - | 479 Million |
Net cash flow / Change in cash | -25.47 Billion | - | - | - | - | 27.61 Million |
Free Cash Flow | -18.19 Billion | - | - | - | - | 220.33 Million |
DGL
CVHIF
J1X
002827
034020
ANGL