USD 4.82
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.72 Billion | 2.06 Billion | 1.35 Billion | 1.4 Billion | 786 Million |
Net Income | 1.04 Billion | 1.11 Billion | 1.43 Billion | 1.18 Billion | 687 Million |
Depreciation & Amortization | 309 Million | 287 Million | 268 Million | 305 Million | 260 Million |
Deferred income taxes | -675 Million | 62 Million | 197 Million | 410 Million | 199 Million |
Stock-based compensation | 76 Million | 15 Million | 59 Million | 63 Million | 58 Million |
Change in working capital | -107 Million | 181 Million | -152 Million | 15 Million | -461 Million |
Other non-cash items | 1.07 Billion | 353 Million | -20 Million | 198 Million | 362 Million |
Investing Cash Flow | -161 Million | -8.78 Billion | -33 Million | 1.03 Billion | 291 Million |
Investments in PPE | -336 Million | -328 Million | -298 Million | -318 Million | -243 Million |
Acquisitions | -71 Million | 9.21 Billion | 112 Million | 241 Million | 120 Million |
Investment purchases | - | -9.21 Billion | -112 Million | 96 Million | 53 Million |
Sales/Maturities of investments | - | 700 Million | 100 Million | 158 Million | 219 Million |
Other Investing Activities | 246 Million | -9.15 Billion | 165 Million | 853 Million | 142 Million |
Financing Cash Flow | -1.16 Billion | 6.91 Billion | -1.23 Billion | -2.43 Billion | -925 Million |
Debt repayment | -553 Million | -1.51 Billion | -8 Million | -10 Million | -1 Million |
Dividends payments | -388 Million | -2.68 Billion | -1.14 Billion | -2.37 Billion | -1.15 Billion |
Common Stock Repurchased | -38 Million | - | - | - | - |
Common Stock Issuance | -55 Million | - | - | - | - |
Other Financing Activities | -130 Million | 11.11 Billion | -80 Million | -56 Million | 228 Million |
Accounts receivables | 38 Million | -85 Million | 14 Million | 18 Million | -57 Million |
Accounts payables | 112 Million | 387 Million | 41 Million | 140 Million | -256 Million |
Inventory | -131 Million | -292 Million | -17 Million | 130 Million | 232 Million |
Other working capital | -126 Million | 171 Million | -190 Million | -273 Million | -380 Million |
Cash at beginning of period | 684 Million | 406 Million | 323 Million | 329 Million | 191 Million |
Cash at end of period | 1.04 Billion | 611 Million | 405 Million | 323 Million | 329 Million |
Capital Expenditure | -336 Million | -328 Million | -298 Million | -318 Million | -243 Million |
Effect of forex changes on cash | -15 Million | 15 Million | -5 Million | -6 Million | -14 Million |
Net cash flow / Change in cash | 360 Million | 205 Million | 82 Million | -6 Million | 138 Million |
Free Cash Flow | 1.38 Billion | 1.73 Billion | 1.05 Billion | 1.08 Billion | 543 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 303 Million | 423 Million | -3 Million | 1.04 Billion | 365 Million | 298 Million |
Depreciation & Amortization | - | - | - | 309 Million | - | - |
Deferred income taxes | - | - | - | -675 Million | - | - |
Stock-based compensation | 49 Million | - | 88 Million | 76 Million | - | 36 Million |
Change in working capital | - | - | - | -107 Million | - | - |
Other non-cash items | -352 Million | -423 Million | -85 Million | 1.07 Billion | -365 Million | -334 Million |
Investing Cash Flow | - | - | - | -161 Million | - | - |
Investments in PPE | - | - | - | -336 Million | - | - |
Acquisitions | - | - | - | -71 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 246 Million | - | - |
Financing Cash Flow | - | - | - | -1.16 Billion | - | - |
Debt repayment | - | - | - | -553 Million | - | - |
Dividends payments | - | - | - | -388 Million | - | - |
Common Stock Repurchased | - | - | - | -38 Million | - | - |
Common Stock Issuance | - | - | - | -55 Million | - | - |
Other Financing Activities | - | - | - | -130 Million | - | - |
Accounts receivables | - | - | - | 38 Million | - | - |
Accounts payables | - | - | - | 112 Million | - | - |
Inventory | - | - | - | -131 Million | - | - |
Other working capital | - | - | - | -126 Million | - | - |
Cash at beginning of period | - | - | - | 684 Million | - | - |
Cash at end of period | - | - | - | 1.04 Billion | - | - |
Capital Expenditure | - | - | - | -336 Million | - | - |
Effect of forex changes on cash | - | - | - | -15 Million | - | - |
Net cash flow / Change in cash | - | - | - | 360 Million | - | - |
Free Cash Flow | - | - | - | 1.38 Billion | - | - |
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