USD 12.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 34.25 Billion | 311.68 Million | 358.57 Million | 220.98 Million | 285.68 Million | 23.57 Billion |
Net Income | 58.52 Billion | 285.22 Million | 225.08 Million | 156.58 Million | 184.29 Million | 21.22 Billion |
Depreciation & Amortization | 14.52 Billion | -93.29 Million | -121.76 Million | -120.25 Million | -111.58 Million | 11.49 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.44 Billion | -90.84 Million | -21.98 Million | -54.13 Million | -8.57 Million | -7.26 Billion |
Other non-cash items | -21.34 Billion | 210.6 Million | 277.24 Million | 238.8 Million | 221.54 Million | 28.86 Billion |
Investing Cash Flow | -32.89 Billion | -92.07 Million | -150.73 Million | -153.65 Million | -148.84 Million | -8.88 Billion |
Investments in PPE | -30.42 Billion | -124.33 Million | -167.96 Million | -169.84 Million | -133.86 Million | -13.24 Billion |
Acquisitions | 662.5 Thousand | 414.42 Thousand | 1.07 Million | -1.8 Million | -5.02 Million | -3.81 Billion |
Investment purchases | -2.78 Billion | -10.31 Million | -11.58 Million | -40.64 Million | -36.72 Million | - |
Sales/Maturities of investments | 2.22 Billion | 42.92 Million | 28.79 Million | 59.28 Million | 27.75 Million | 7.87 Billion |
Other Investing Activities | -1.92 Billion | -759.77 Thousand | -1.05 Million | -634.88 Thousand | -990.05 Thousand | 307 Million |
Financing Cash Flow | -11.91 Billion | -53.59 Million | -40.2 Million | -61.66 Million | -61.81 Million | -16.32 Billion |
Debt repayment | -2.09 Billion | -12.14 Million | -17.4 Million | -1 Million | -3.25 Million | -778 Million |
Dividends payments | -12.08 Billion | -9.3 Billion | -6.2 Billion | -6.2 Billion | -6.21 Billion | -5.3 Billion |
Common Stock Repurchased | - | - | - | - | - | -10.1 Billion |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 2.26 Billion | 22.8 Million | 32.93 Million | -1.82 Million | -1.1 Million | -136 Million |
Accounts receivables | 3.05 Million | -17.15 Million | -80.5 Million | 30.02 Million | -6.67 Million | -2.32 Billion |
Accounts payables | -13.45 Million | -7.86 Million | 14.56 Million | -7.68 Million | 21.04 Million | -2.66 Billion |
Inventory | -15.25 Billion | -84.75 Million | 152.72 Thousand | -55.95 Million | -36.72 Million | -2.74 Billion |
Other working capital | -2.18 Billion | 18.91 Million | 43.8 Million | -20.52 Million | 13.77 Million | 470 Million |
Cash at beginning of period | 123.06 Billion | 90 Billion | 68.77 Billion | 68.52 Billion | 61.82 Billion | 63.38 Billion |
Cash at end of period | 114.41 Billion | 123.06 Billion | 90 Billion | 68.77 Billion | 68.52 Billion | 61.82 Billion |
Capital Expenditure | -30.42 Billion | -124.33 Million | -167.96 Million | -169.84 Million | -133.86 Million | -13.24 Billion |
Effect of forex changes on cash | 1.91 Billion | 9.02 Billion | 2.57 Billion | -344 Million | -1.41 Billion | 61 Million |
Net cash flow / Change in cash | -8.64 Billion | 33.05 Billion | 21.23 Billion | 252 Million | 6.69 Billion | -1.56 Billion |
Free Cash Flow | 3.83 Billion | 187.34 Million | 190.61 Million | 51.14 Million | 151.82 Million | 10.33 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.64 Billion | 7.82 Billion | 8.94 Billion | 10.35 Billion | 58.52 Billion | 8.72 Billion |
Depreciation & Amortization | - | - | - | - | 14.52 Billion | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -17.44 Billion | - |
Other non-cash items | -3.64 Billion | -7.82 Billion | -8.94 Billion | -10.35 Billion | -21.34 Billion | -8.72 Billion |
Investing Cash Flow | - | - | - | - | -32.89 Billion | - |
Investments in PPE | - | - | - | - | -30.42 Billion | - |
Acquisitions | - | - | - | - | 662.5 Thousand | - |
Investment purchases | - | - | - | - | -2.78 Billion | - |
Sales/Maturities of investments | - | - | - | - | 2.22 Billion | - |
Other Investing Activities | - | - | - | - | -1.92 Billion | - |
Financing Cash Flow | - | - | - | - | -11.91 Billion | - |
Debt repayment | - | - | - | - | -2.09 Billion | - |
Dividends payments | - | - | - | - | -12.08 Billion | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 2.26 Billion | - |
Accounts receivables | - | - | - | - | 3.05 Million | - |
Accounts payables | - | - | - | - | -13.45 Million | - |
Inventory | - | - | - | - | -15.25 Billion | - |
Other working capital | - | - | - | - | -2.18 Billion | - |
Cash at beginning of period | - | - | - | - | 123.06 Billion | - |
Cash at end of period | - | - | - | - | 114.41 Billion | - |
Capital Expenditure | - | - | - | - | -30.42 Billion | - |
Effect of forex changes on cash | - | - | - | - | 1.91 Billion | - |
Net cash flow / Change in cash | - | - | - | - | -8.64 Billion | - |
Free Cash Flow | - | - | - | - | 3.83 Billion | - |
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