USD 7.87
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.25 Billion | 3.31 Billion | 199 Million | 4 Billion | 4.19 Billion | 5.29 Billion |
Net Income | 2.2 Billion | 1.62 Billion | 2.24 Billion | 3.17 Billion | 3.12 Billion | 2.78 Billion |
Depreciation & Amortization | 1.2 Billion | 1.01 Billion | 927 Million | 895 Million | 847 Million | 878 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.66 Billion | 492 Million | -2.93 Billion | 703 Million | -57 Million | 1.4 Billion |
Other non-cash items | 5.67 Billion | 183 Million | -40 Million | -768 Million | 277 Million | 1.29 Billion |
Investing Cash Flow | -1.44 Billion | -2.93 Billion | -3.03 Billion | 17 Million | -1.37 Billion | -2.72 Billion |
Investments in PPE | -781 Million | -1.46 Billion | -1.77 Billion | -1 Billion | -983 Million | -2.15 Billion |
Acquisitions | -1.52 Billion | -1.15 Billion | 3 Million | 178 Million | 4 Million | 13 Million |
Investment purchases | -4.22 Billion | -5.3 Billion | -4.8 Billion | -4.8 Billion | -5.2 Billion | - |
Sales/Maturities of investments | 4.94 Billion | 5.9 Billion | 4.31 Billion | 5.8 Billion | 4.8 Billion | - |
Other Investing Activities | 144 Million | -921 Million | -777 Million | -156 Million | 6 Million | -579 Million |
Financing Cash Flow | -1.28 Billion | -900 Million | -943 Million | -593 Million | -575 Million | -513 Million |
Debt repayment | -66 Million | -14 Million | -14 Million | -12 Million | -18 Million | -95 Million |
Dividends payments | -1.22 Billion | -834 Million | -927 Million | -580 Million | -556 Million | -417 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -52 Million | -2 Million | -1 Million | -1 Million | -96 Million |
Accounts receivables | -5.56 Billion | 2.74 Billion | -3.34 Billion | 1.41 Billion | -373 Million | 189 Million |
Accounts payables | 2.7 Billion | -1.21 Billion | 493 Million | -702 Million | 1.07 Billion | 285 Million |
Inventory | 98 Million | -19 Million | 33 Million | 262 Million | 97 Million | 208 Million |
Other working capital | 1.08 Billion | -1.01 Billion | -112 Million | -273 Million | -853 Million | 724 Million |
Cash at beginning of period | 19.94 Billion | 20.47 Billion | 24.25 Billion | 20.82 Billion | 18.57 Billion | 16.51 Billion |
Cash at end of period | 19.49 Billion | 19.94 Billion | 20.47 Billion | 24.25 Billion | 20.82 Billion | 18.57 Billion |
Capital Expenditure | -781 Million | -1.46 Billion | -1.77 Billion | -1 Billion | -983 Million | -2.15 Billion |
Effect of forex changes on cash | - | - | -1 Million | 1 Million | - | - |
Net cash flow / Change in cash | -454 Million | -521 Million | -3.78 Billion | 3.43 Billion | 2.24 Billion | 2.05 Billion |
Free Cash Flow | 1.47 Billion | 1.85 Billion | -1.57 Billion | 3 Billion | 3.21 Billion | 3.13 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.2 Billion | 1.63 Billion | 377 Million | 339 Million | -137 Million | 1.62 Billion |
Depreciation & Amortization | 1.2 Billion | - | - | - | - | 1.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.66 Billion | - | - | - | - | 492 Million |
Other non-cash items | 5.67 Billion | -1.63 Billion | -377 Million | -339 Million | 137 Million | 183 Million |
Investing Cash Flow | -1.44 Billion | - | - | - | - | -2.93 Billion |
Investments in PPE | -781 Million | - | - | - | - | -1.46 Billion |
Acquisitions | -1.52 Billion | - | - | - | - | -1.15 Billion |
Investment purchases | -4.22 Billion | - | - | - | - | -5.3 Billion |
Sales/Maturities of investments | 4.94 Billion | - | - | - | - | 5.9 Billion |
Other Investing Activities | 144 Million | - | - | - | - | -921 Million |
Financing Cash Flow | -1.28 Billion | - | - | - | - | -900 Million |
Debt repayment | -66 Million | - | - | - | - | -14 Million |
Dividends payments | -1.22 Billion | - | - | - | - | -834 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | - | - | - | - | -52 Million |
Accounts receivables | -5.56 Billion | - | - | - | - | 2.74 Billion |
Accounts payables | 2.7 Billion | - | - | - | - | -1.21 Billion |
Inventory | 98 Million | - | - | - | - | -19 Million |
Other working capital | 1.08 Billion | - | - | - | - | -1.01 Billion |
Cash at beginning of period | 19.94 Billion | - | - | - | - | 20.47 Billion |
Cash at end of period | 19.49 Billion | - | - | - | - | 19.94 Billion |
Capital Expenditure | -781 Million | - | - | - | - | -1.46 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -454 Million | - | - | - | - | -521 Million |
Free Cash Flow | 1.47 Billion | - | - | - | - | 1.85 Billion |
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