USD 13.55
(-3.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 298.56 Billion | 227.08 Billion | 172.05 Billion | 222.91 Billion | 123.7 Billion | 156.54 Billion |
Net Income | 176.44 Billion | 269.84 Billion | 204.28 Billion | 86.82 Billion | 143.51 Billion | 186.1 Billion |
Depreciation & Amortization | 119.7 Billion | 111.47 Billion | 102.66 Billion | 84.56 Billion | 78.67 Billion | 72.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 755 Million | - | - | - | - | - |
Change in working capital | -65.03 Billion | -80.16 Billion | -86.29 Billion | 70.37 Billion | -56.88 Billion | -51.42 Billion |
Other non-cash items | 371.43 Billion | -74.06 Billion | -48.6 Billion | -18.84 Billion | -41.6 Billion | -50.75 Billion |
Investing Cash Flow | -158.45 Billion | -80.52 Billion | -420.86 Billion | -93.41 Billion | -92.65 Billion | -86.56 Billion |
Investments in PPE | -161.38 Billion | -107.31 Billion | -100.32 Billion | -97.89 Billion | -103.46 Billion | -94.76 Billion |
Acquisitions | 4.63 Billion | 107.34 Billion | -290.56 Billion | 97.88 Billion | 103.44 Billion | 3.29 Billion |
Investment purchases | -7.1 Billion | -121 Million | -42.98 Billion | -49 Million | -434 Million | -92 Million |
Sales/Maturities of investments | 5.65 Billion | 23.93 Billion | 5.49 Billion | 2.41 Billion | 52 Million | 17 Million |
Other Investing Activities | -246 Million | -104.37 Billion | 7.5 Billion | -95.77 Billion | -92.25 Billion | 4.97 Billion |
Financing Cash Flow | -141.6 Billion | -140.37 Billion | 186.14 Billion | -55.27 Billion | -25.15 Billion | -106.91 Billion |
Debt repayment | -40.92 Billion | -90.57 Billion | -58.14 Billion | -84.87 Billion | -37.28 Billion | -35.67 Billion |
Dividends payments | -66.81 Billion | -56.72 Billion | -37.3 Billion | -21.41 Billion | -28.05 Billion | -26.69 Billion |
Common Stock Repurchased | -50.01 Billion | -38 Million | -2.25 Billion | -4 Million | -5 Million | -79.43 Billion |
Common Stock Issuance | - | 12.13 Billion | 42.82 Billion | 45.77 Billion | 41.66 Billion | 28.94 Billion |
Other Financing Activities | -56.34 Billion | -5.16 Billion | 241.02 Billion | 5.24 Billion | -1.47 Billion | 5.94 Billion |
Accounts receivables | 9.46 Billion | -8.94 Billion | 605 Million | -11.25 Billion | 23.23 Billion | -17.94 Billion |
Accounts payables | -50.44 Billion | 39.31 Billion | 32.52 Billion | 15.98 Billion | -14.09 Billion | 5.78 Billion |
Inventory | -23.58 Billion | -113.08 Billion | -105.24 Billion | 38.49 Billion | -25.03 Billion | -29.89 Billion |
Other working capital | -469 Million | 2.55 Billion | -14.17 Billion | 27.15 Billion | -40.97 Billion | -9.35 Billion |
Cash at beginning of period | 364.39 Billion | 341.71 Billion | 386.67 Billion | 303.97 Billion | 305.31 Billion | 329.94 Billion |
Cash at end of period | 384.87 Billion | 364.39 Billion | 341.71 Billion | 386.67 Billion | 303.97 Billion | 305.31 Billion |
Capital Expenditure | -161.38 Billion | -107.31 Billion | -100.32 Billion | -97.89 Billion | -103.46 Billion | -94.76 Billion |
Effect of forex changes on cash | 25.43 Billion | 18.11 Billion | 17.7 Billion | 8.46 Billion | -7.22 Billion | 4.81 Billion |
Net cash flow / Change in cash | 20.48 Billion | 22.68 Billion | -44.95 Billion | 82.69 Billion | -1.33 Billion | -24.63 Billion |
Free Cash Flow | 137.18 Billion | 119.76 Billion | 71.73 Billion | 125.02 Billion | 20.23 Billion | 61.77 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 176.44 Billion | 17.01 Billion | 71.31 Billion | 43.06 Billion | 45.04 Billion | 25.89 Billion |
Depreciation & Amortization | 119.7 Billion | - | 31.13 Billion | 29.39 Billion | 28.09 Billion | 28.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 755 Million | 755 Million | - | - | - | - |
Change in working capital | -65.03 Billion | - | - | - | - | - |
Other non-cash items | 371.43 Billion | -17.01 Billion | -71.31 Billion | -43.06 Billion | -45.04 Billion | -25.89 Billion |
Investing Cash Flow | -158.45 Billion | - | - | - | - | - |
Investments in PPE | -161.38 Billion | - | - | - | - | - |
Acquisitions | 4.63 Billion | - | - | - | - | - |
Investment purchases | -7.1 Billion | - | - | - | - | - |
Sales/Maturities of investments | 5.65 Billion | - | - | - | - | - |
Other Investing Activities | -246 Million | - | - | - | - | - |
Financing Cash Flow | -141.6 Billion | - | - | - | - | - |
Debt repayment | -40.92 Billion | - | - | - | - | - |
Dividends payments | -66.81 Billion | - | - | - | - | - |
Common Stock Repurchased | -50.01 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -56.34 Billion | - | - | - | - | - |
Accounts receivables | 9.46 Billion | - | - | - | - | - |
Accounts payables | -50.44 Billion | - | - | - | - | - |
Inventory | -23.58 Billion | - | - | - | - | - |
Other working capital | -469 Million | - | - | - | - | - |
Cash at beginning of period | 364.39 Billion | - | 379.44 Billion | 382.24 Billion | 364.39 Billion | 371.04 Billion |
Cash at end of period | 384.87 Billion | - | 362.77 Billion | 379.44 Billion | 382.24 Billion | 364.39 Billion |
Capital Expenditure | -161.38 Billion | - | - | - | - | - |
Effect of forex changes on cash | 25.43 Billion | - | - | - | - | - |
Net cash flow / Change in cash | 20.48 Billion | - | -16.66 Billion | -2.8 Billion | 17.85 Billion | -6.65 Billion |
Free Cash Flow | 137.18 Billion | - | 62.26 Billion | 58.79 Billion | 56.19 Billion | 56.56 Billion |
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