USD 11.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.08 Billion | 8.68 Billion | 49.05 Million | 47.9 Million | 37.92 Million | 19.38 Million |
Net Income | 2.76 Billion | 9.8 Billion | 39.19 Million | 18.39 Million | 9.97 Million | 9.19 Million |
Depreciation & Amortization | 4.89 Billion | 4.06 Billion | -28.95 Million | -32.44 Million | -31.83 Million | -26.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 921 Million | -2.31 Billion | -27.79 Million | -8.85 Million | 5.48 Million | -17.92 Million |
Other non-cash items | 6.86 Billion | -2.87 Billion | 66.61 Million | 70.8 Million | 54.3 Million | 54.71 Million |
Investing Cash Flow | -17.39 Billion | -12.92 Billion | -48.63 Million | -24.42 Million | -50.73 Million | -38.49 Million |
Investments in PPE | -17.83 Billion | -11.75 Billion | -39.02 Million | -21.28 Million | -50.14 Million | -50.07 Million |
Acquisitions | 15 Million | 308.6 Thousand | 550.4 Thousand | 18.09 Thousand | 46.31 Thousand | -2.06 Million |
Investment purchases | -3.64 Billion | -6.17 Billion | -17.37 Million | -11.45 Million | -25.4 Million | -19.17 Million |
Sales/Maturities of investments | 4.38 Billion | 5.13 Billion | 7.46 Million | 9.16 Million | 26.4 Million | 34.04 Million |
Other Investing Activities | -317 Million | -134.3 Million | -246.45 Thousand | -868.77 Thousand | -1.63 Million | -1.21 Million |
Financing Cash Flow | 12.29 Billion | 8.04 Billion | 10.24 Million | 3.71 Million | 20.01 Million | -11.69 Million |
Debt repayment | -14.18 Billion | -4.1 Billion | -17.64 Million | -4.83 Million | -31.64 Million | -524 Thousand |
Dividends payments | -1.85 Billion | -1.66 Billion | -930 Million | -168 Million | -1.33 Billion | -1.33 Billion |
Common Stock Repurchased | - | - | -16.43 Thousand | -18.09 Thousand | -18.52 Thousand | -9034.65 |
Common Stock Issuance | - | - | 1.12 Million | 886.87 Thousand | 907.78 Thousand | 867.32 Thousand |
Other Financing Activities | -37 Million | 13.81 Billion | 34.42 Million | 9.19 Million | 63.11 Million | -9034.45 |
Accounts receivables | 2.8 Billion | 2.68 Million | -14.77 Million | -14.64 Million | 11.65 Million | -2.56 Million |
Accounts payables | -2.1 Billion | -3.77 Million | 1.51 Million | 3.21 Million | -4.43 Million | 5.42 Million |
Inventory | 725 Million | -2.65 Billion | -20.17 Million | -2.99 Million | 1.63 Million | -15.95 Million |
Other working capital | -504 Million | 341.09 Million | 5.62 Million | 5.57 Million | -3.36 Million | -4.83 Million |
Cash at beginning of period | 25.4 Billion | 20.34 Billion | 18.14 Billion | 14.57 Billion | 13.99 Billion | 17.47 Billion |
Cash at end of period | 29.16 Billion | 25.39 Billion | 20.34 Billion | 18.14 Billion | 14.57 Billion | 13.99 Billion |
Capital Expenditure | -17.83 Billion | -11.75 Billion | -39.02 Million | -21.28 Million | -50.14 Million | -50.07 Million |
Effect of forex changes on cash | 1.78 Billion | 1.24 Billion | 896 Million | 348 Million | -194 Million | -115 Million |
Net cash flow / Change in cash | 3.76 Billion | 5.05 Billion | 2.19 Billion | 3.56 Billion | 585 Million | -3.48 Billion |
Free Cash Flow | -10.74 Billion | -3.06 Billion | 10.02 Million | 26.62 Million | -12.21 Million | -30.69 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.76 Billion | 376 Million | 871 Million | 464 Million | 1.05 Billion | 9.8 Billion |
Depreciation & Amortization | 4.89 Billion | - | - | - | - | 4.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 921 Million | - | - | - | - | -2.31 Billion |
Other non-cash items | 6.86 Billion | -376 Million | -871 Million | -464 Million | -1.05 Billion | -2.87 Billion |
Investing Cash Flow | -17.39 Billion | - | - | - | - | -12.92 Billion |
Investments in PPE | -17.83 Billion | - | - | - | - | -11.75 Billion |
Acquisitions | 15 Million | - | - | - | - | 308.6 Thousand |
Investment purchases | -3.64 Billion | - | - | - | - | -6.17 Billion |
Sales/Maturities of investments | 4.38 Billion | - | - | - | - | 5.13 Billion |
Other Investing Activities | -317 Million | - | - | - | - | -134.3 Million |
Financing Cash Flow | 12.29 Billion | - | - | - | - | 8.04 Billion |
Debt repayment | -14.18 Billion | - | - | - | - | -4.1 Billion |
Dividends payments | -1.85 Billion | - | - | - | - | -1.66 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -37 Million | - | - | - | - | 13.81 Billion |
Accounts receivables | 2.8 Billion | - | - | - | - | 2.68 Million |
Accounts payables | -2.1 Billion | - | - | - | - | -3.77 Million |
Inventory | 725 Million | - | - | - | - | -2.65 Billion |
Other working capital | -504 Million | - | - | - | - | 341.09 Million |
Cash at beginning of period | 25.4 Billion | - | - | - | - | 20.34 Billion |
Cash at end of period | 29.16 Billion | - | - | - | - | 25.39 Billion |
Capital Expenditure | -17.83 Billion | - | - | - | - | -11.75 Billion |
Effect of forex changes on cash | 1.78 Billion | - | - | - | - | 1.24 Billion |
Net cash flow / Change in cash | 3.76 Billion | - | - | - | - | 5.05 Billion |
Free Cash Flow | -10.74 Billion | - | - | - | - | -3.06 Billion |
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