USD 33.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 37.69 Billion | 5.17 Billion | 27.34 Billion | 20.73 Billion | 30.45 Billion | 30.2 Billion |
Net Income | 32.83 Billion | 34.63 Billion | 31.23 Billion | 17.28 Billion | 34.26 Billion | 36.09 Billion |
Depreciation & Amortization | 7.55 Billion | 6.21 Billion | 5.23 Billion | 5.47 Billion | 5.15 Billion | 5.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.05 Billion | -16.95 Billion | 1.16 Billion | 3.71 Billion | 643 Million | -1.34 Billion |
Other non-cash items | 372 Million | -18.72 Billion | -10.28 Billion | -5.74 Billion | -9.6 Billion | -10.54 Billion |
Investing Cash Flow | 3.28 Billion | 1.94 Billion | 5.23 Billion | -1.22 Billion | 29.64 Billion | 16.47 Billion |
Investments in PPE | -7.26 Billion | -5.6 Billion | -3.43 Billion | -3.41 Billion | -4.03 Billion | -4.61 Billion |
Acquisitions | -1 Million | -18.74 Billion | 452 Million | 89 Million | -219 Million | -815 Million |
Investment purchases | -72.39 Billion | -166.71 Billion | -114.56 Billion | -146.34 Billion | -151.5 Billion | -223.81 Billion |
Sales/Maturities of investments | 82.69 Billion | 193.16 Billion | 122.83 Billion | 148.53 Billion | 185.27 Billion | 245.83 Billion |
Other Investing Activities | 252 Million | -169 Million | -55 Million | -99 Million | 138 Million | -106 Million |
Financing Cash Flow | -10.35 Billion | -13.34 Billion | -8.12 Billion | -8.28 Billion | -5.9 Billion | -5.04 Billion |
Debt repayment | -287 Million | -690 Million | - | - | - | - |
Dividends payments | -10.13 Billion | -12.3 Billion | -7.96 Billion | -7.96 Billion | -5.79 Billion | -5.06 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 70 Million | -353 Million | -154 Million | -320 Million | -115 Million | 22 Million |
Accounts receivables | -3.82 Billion | -5.44 Billion | -2.47 Billion | 5.38 Billion | -173 Million | -1.88 Billion |
Accounts payables | -4.25 Billion | 3.38 Billion | 9.11 Billion | -892 Million | -1.42 Billion | 1.88 Billion |
Inventory | 3.13 Billion | -16.92 Billion | -5.15 Billion | 3.03 Billion | 1.94 Billion | -4.49 Billion |
Other working capital | 1.88 Billion | 2.03 Billion | -328 Million | -3.8 Billion | 295 Million | 3.15 Billion |
Cash at beginning of period | 186.66 Billion | 181.61 Billion | 148.83 Billion | 142.8 Billion | 89.25 Billion | 49.9 Billion |
Cash at end of period | 227.07 Billion | 186.66 Billion | 181.61 Billion | 148.83 Billion | 142.8 Billion | 89.25 Billion |
Capital Expenditure | -7.26 Billion | -5.6 Billion | -3.43 Billion | -3.41 Billion | -4.03 Billion | -4.61 Billion |
Effect of forex changes on cash | 8.67 Billion | 11.29 Billion | 8.32 Billion | -5.19 Billion | -645 Million | -2.28 Billion |
Net cash flow / Change in cash | 40.4 Billion | 5.05 Billion | 32.78 Billion | 6.03 Billion | 53.54 Billion | 39.35 Billion |
Free Cash Flow | 30.43 Billion | -430 Million | 23.91 Billion | 17.32 Billion | 26.41 Billion | 25.58 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.2 Billion | 32.83 Billion | 2.81 Billion | 10.08 Billion | 11.19 Billion | 8.73 Billion |
Depreciation & Amortization | - | 7.55 Billion | 2.12 Billion | 1.96 Billion | 1.77 Billion | 1.68 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.05 Billion | - | - | - | - |
Other non-cash items | -9.2 Billion | 372 Million | -2.81 Billion | -10.08 Billion | -11.19 Billion | -8.73 Billion |
Investing Cash Flow | - | 3.28 Billion | - | - | - | - |
Investments in PPE | - | -7.26 Billion | - | - | - | - |
Acquisitions | - | -1 Million | - | - | - | - |
Investment purchases | - | -72.39 Billion | - | - | - | - |
Sales/Maturities of investments | - | 82.69 Billion | - | - | - | - |
Other Investing Activities | - | 252 Million | - | - | - | - |
Financing Cash Flow | - | -10.35 Billion | - | - | - | - |
Debt repayment | - | -287 Million | - | - | - | - |
Dividends payments | - | -10.13 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 70 Million | - | - | - | - |
Accounts receivables | - | -3.82 Billion | - | - | - | - |
Accounts payables | - | -4.25 Billion | - | - | - | - |
Inventory | - | 3.13 Billion | - | - | - | - |
Other working capital | - | 1.88 Billion | - | - | - | - |
Cash at beginning of period | - | 186.66 Billion | 255.23 Billion | 205.65 Billion | 220.17 Billion | 186.66 Billion |
Cash at end of period | - | 227.07 Billion | 254.53 Billion | 255.23 Billion | 205.65 Billion | 220.17 Billion |
Capital Expenditure | - | -7.26 Billion | - | - | - | - |
Effect of forex changes on cash | - | 8.67 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 40.4 Billion | -709 Million | 49.58 Billion | -14.51 Billion | 33.5 Billion |
Free Cash Flow | - | 30.43 Billion | 4.25 Billion | 3.93 Billion | 3.54 Billion | 3.36 Billion |
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