USD 90.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.17 Million | 4.96 Million | 4.7 Million | 4.22 Million | 4.21 Million | 3.31 Million |
Net Income | 3.03 Million | 3.86 Million | 3.57 Million | 2.87 Million | 2.79 Million | 2.51 Million |
Depreciation & Amortization | 430.1 Thousand | 425.27 Thousand | 482.57 Thousand | 513.2 Thousand | 495.61 Thousand | 526.09 Thousand |
Deferred income taxes | -14.22 Thousand | 48.71 Thousand | -110.87 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 229.94 Thousand | -438.41 Thousand | 8567.00 | 145.01 Thousand | 500.36 Thousand | -720.85 Thousand |
Other non-cash items | 1.34 Million | 1.91 Million | 1.71 Million | 1.71 Million | 1.41 Million | 2.04 Million |
Investing Cash Flow | -32.96 Million | -61.5 Million | -44.39 Million | -47.01 Million | -13.26 Million | -18.81 Million |
Investments in PPE | -216.18 Thousand | -383.53 Thousand | -189.75 Thousand | -371.76 Thousand | -945.97 Thousand | -183.58 Thousand |
Acquisitions | - | -60.94 Million | -4.98 Million | -22.99 Million | -17.69 Million | - |
Investment purchases | - | -18.27 Million | -69.52 Million | -59.32 Million | -24.61 Million | -7.53 Million |
Sales/Maturities of investments | 11.33 Million | 18.15 Million | 30.35 Million | 35.72 Million | 30 Million | 15.61 Million |
Other Investing Activities | -77.1 Million | -941.6 Million | -9.7 Million | 405.6 Million | -12.86 Thousand | -18.63 Thousand |
Financing Cash Flow | 33.76 Million | 44.87 Million | 43.08 Million | 51.6 Million | 8.67 Million | 14.62 Million |
Debt repayment | -24.72 Million | -21.39 Million | -338.62 Thousand | -11.28 Million | -11.39 Million | -20.77 Million |
Dividends payments | -634.21 Thousand | -606.64 Thousand | -568.77 Thousand | -530.56 Thousand | -656.22 Thousand | -409.25 Thousand |
Common Stock Repurchased | -1.61 Million | - | -297.5 Thousand | - | - | -222 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 8.01 Billion | 24.09 Billion | 43.94 Billion | 61.9 Billion | 20.19 Thousand | -4746.97 |
Accounts receivables | -122.17 Million | -170.53 | -1.05 | -163.40 | -65.49 | -0.54 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 352.12 Million | -267.89 | 9.62 | 308.41 | 565.86 | -658.89 |
Cash at beginning of period | 4.28 Billion | 15.95 Billion | 12.56 Billion | 3.75 Billion | 4129.85 | 4940.57 |
Cash at end of period | 9.25 Billion | 4.28 Billion | 15.95 Billion | 12.56 Billion | 3753.83 | 4129.85 |
Capital Expenditure | -216.18 Thousand | -383.53 Thousand | -189.75 Thousand | -371.76 Thousand | -945.97 Thousand | -183.58 Thousand |
Effect of forex changes on cash | - | 11.65 Million | -3.38 Million | -8.79 Million | 374.93 Thousand | - |
Net cash flow / Change in cash | 4.96 Billion | -11.66 Billion | 3.39 Billion | 8.8 Billion | -376.02 | -810.72 |
Free Cash Flow | 3.95 Million | 4.57 Million | 4.51 Million | 3.84 Million | 3.27 Million | 3.13 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.03 Million | 3.86 Million | 3.57 Million | 2.87 Million | 2.79 Million | 2.51 Million |
Depreciation & Amortization | 430.1 Thousand | 425.27 Thousand | 482.57 Thousand | 513.2 Thousand | 495.61 Thousand | 526.09 Thousand |
Deferred income taxes | -14.22 Thousand | 48.71 Thousand | -110.87 Thousand | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 229.94 Thousand | -438.41 Thousand | 8567.00 | 145.01 Thousand | 500.36 Thousand | -720.85 Thousand |
Other non-cash items | 1.34 Million | 1.91 Million | 1.71 Million | 1.71 Million | 1.41 Million | 2.04 Million |
Investing Cash Flow | -32.96 Million | -61.5 Million | -44.39 Million | -47.01 Million | -13.26 Million | -18.81 Million |
Investments in PPE | -216.18 Thousand | -383.53 Thousand | -189.75 Thousand | -371.76 Thousand | -945.97 Thousand | -183.58 Thousand |
Acquisitions | - | -60.94 Million | -4.98 Million | -22.99 Million | -17.69 Million | - |
Investment purchases | - | -18.27 Million | -69.52 Million | -59.32 Million | -24.61 Million | -7.53 Million |
Sales/Maturities of investments | 11.33 Million | 18.15 Million | 30.35 Million | 35.72 Million | 30 Million | 15.61 Million |
Other Investing Activities | -77.1 Million | -941.6 Million | -9.7 Million | 405.6 Million | -12.86 Thousand | -18.63 Thousand |
Financing Cash Flow | 33.76 Million | 44.87 Million | 43.08 Million | 51.6 Million | 8.67 Million | 14.62 Million |
Debt repayment | -24.72 Million | -21.39 Million | -338.62 Thousand | -11.28 Million | -11.39 Million | -20.77 Million |
Dividends payments | -634.21 Thousand | -606.64 Thousand | -568.77 Thousand | -530.56 Thousand | -656.22 Thousand | -409.25 Thousand |
Common Stock Repurchased | -1.61 Million | - | -297.5 Thousand | - | - | -222 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 8.01 Billion | 24.09 Billion | 43.94 Billion | 61.9 Billion | 20.19 Thousand | -4746.97 |
Accounts receivables | - | -170.53 | -1.05 | -163.40 | -65.49 | -0.54 |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -267.89 | 9.62 | 308.41 | 565.86 | -658.89 |
Cash at beginning of period | 4.28 Billion | 15.95 Billion | 12.56 Billion | 3.75 Billion | 4129.85 | 4940.57 |
Cash at end of period | 9.25 Billion | 4.28 Billion | 15.95 Billion | 12.56 Billion | 3753.83 | 4129.85 |
Capital Expenditure | -216.18 Thousand | -383.53 Thousand | -189.75 Thousand | -371.76 Thousand | -945.97 Thousand | -183.58 Thousand |
Effect of forex changes on cash | - | 11.65 Million | -3.38 Million | -8.79 Million | 374.93 Thousand | - |
Net cash flow / Change in cash | 4.96 Billion | -11.66 Billion | 3.39 Billion | 8.8 Billion | -376.02 | -810.72 |
Free Cash Flow | 3.95 Million | 4.57 Million | 4.51 Million | 3.84 Million | 3.27 Million | 3.13 Million |
118990
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