USD 11.59
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1154.99 Billion | 128.03 Billion | 410.31 Billion | 369.21 Billion | 463.4 Billion | 449.71 Billion |
Net Income | 441.87 Billion | -5.82 Billion | 125.31 Billion | 155.29 Billion | 188.35 Billion | 173.27 Billion |
Depreciation & Amortization | 354.78 Billion | 326.08 Billion | 322.51 Billion | 297.19 Billion | 293.64 Billion | 354.95 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 9.14 Billion | -159.09 Billion | 70.53 Billion | -25.48 Billion | 29.34 Billion | -73.33 Billion |
Other non-cash items | 1069.94 Billion | -33.12 Billion | -108.05 Billion | -57.78 Billion | -47.93 Billion | -5.17 Billion |
Investing Cash Flow | -428.04 Billion | -417.88 Billion | -532.63 Billion | -660.75 Billion | -577.37 Billion | -537.84 Billion |
Investments in PPE | -456.33 Billion | -475.96 Billion | -541.81 Billion | -647.48 Billion | -537.87 Billion | -475.43 Billion |
Acquisitions | 24.12 Billion | 11.22 Billion | 4.85 Billion | -23.7 Billion | 22.49 Billion | -33.78 Billion |
Investment purchases | -27.81 Billion | -44.34 Billion | -42.06 Billion | -46.44 Billion | -92.69 Billion | -88.57 Billion |
Sales/Maturities of investments | 25.48 Billion | 58.49 Billion | 27.17 Billion | 14.78 Billion | 13.87 Billion | 25.24 Billion |
Other Investing Activities | 6.48 Billion | 32.69 Billion | 19.21 Billion | 42.08 Billion | 16.83 Billion | 34.7 Billion |
Financing Cash Flow | -488.9 Billion | 117.1 Billion | 318.76 Billion | 325.64 Billion | 211.22 Billion | 103.07 Billion |
Debt repayment | -434.46 Billion | -1629.13 Billion | -1889.45 Billion | -1398.34 Billion | -1273.9 Billion | -1428.09 Billion |
Dividends payments | -44.67 Billion | -44.65 Billion | -44.58 Billion | -44.58 Billion | -44.57 Billion | -40.09 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -9.77 Billion | 1790.89 Billion | 2252.81 Billion | 1768.56 Billion | 1529.69 Billion | 1571.26 Billion |
Accounts receivables | 17.49 Billion | -96.51 Billion | 19.32 Billion | -40.39 Billion | 25.05 Billion | -41.44 Billion |
Accounts payables | -28.69 Billion | -5.43 Billion | 16.54 Billion | 16.41 Billion | 4.09 Billion | -1.12 Billion |
Inventory | - | -53.82 Billion | -16.54 Billion | -16.41 Billion | -4.09 Billion | -34.77 Billion |
Other working capital | 20.34 Billion | -3.32 Billion | 51.2 Billion | 14.9 Billion | 4.28 Billion | 4.01 Billion |
Cash at beginning of period | 322.23 Billion | 490.49 Billion | 291.26 Billion | 255.45 Billion | 158.97 Billion | 144.17 Billion |
Cash at end of period | 564.42 Billion | 322.23 Billion | 490.49 Billion | 291.26 Billion | 255.45 Billion | 158.97 Billion |
Capital Expenditure | -456.33 Billion | -475.96 Billion | -541.81 Billion | -647.48 Billion | -537.87 Billion | -475.43 Billion |
Effect of forex changes on cash | 4.15 Billion | 3.92 Billion | 2.77 Billion | 1.81 Billion | 22 Million | -141 Million |
Net cash flow / Change in cash | 242.19 Billion | -168.25 Billion | 199.22 Billion | 35.8 Billion | 96.48 Billion | 14.8 Billion |
Free Cash Flow | 698.65 Billion | -347.92 Billion | -131.5 Billion | -278.26 Billion | -74.46 Billion | -25.72 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 115.77 Billion | 441.87 Billion | 90.83 Billion | -20.02 Billion | 177.87 Billion | 193.18 Billion |
Depreciation & Amortization | - | 354.78 Billion | - | 83.16 Billion | 81.86 Billion | 78.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 9.14 Billion | - | - | - | - |
Other non-cash items | -115.77 Billion | 1069.94 Billion | -90.83 Billion | 20.02 Billion | -177.87 Billion | -193.18 Billion |
Investing Cash Flow | - | -428.04 Billion | - | - | - | - |
Investments in PPE | - | -456.33 Billion | - | - | - | - |
Acquisitions | - | 24.12 Billion | - | - | - | - |
Investment purchases | - | -27.81 Billion | - | - | - | - |
Sales/Maturities of investments | - | 25.48 Billion | - | - | - | - |
Other Investing Activities | - | 6.48 Billion | - | - | - | - |
Financing Cash Flow | - | -488.9 Billion | - | - | - | - |
Debt repayment | - | -434.46 Billion | - | - | - | - |
Dividends payments | - | -44.67 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -9.77 Billion | - | - | - | - |
Accounts receivables | - | 17.49 Billion | - | - | - | - |
Accounts payables | - | -28.69 Billion | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 20.34 Billion | - | - | - | - |
Cash at beginning of period | - | 322.23 Billion | - | 360.04 Billion | 237.84 Billion | 322.23 Billion |
Cash at end of period | - | 564.42 Billion | - | 390.1 Billion | 360.04 Billion | 237.84 Billion |
Capital Expenditure | - | -456.33 Billion | - | - | - | - |
Effect of forex changes on cash | - | 4.15 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 242.19 Billion | - | 30.06 Billion | 122.19 Billion | -84.38 Billion |
Free Cash Flow | - | 698.65 Billion | - | 166.33 Billion | 163.73 Billion | 156.66 Billion |
SLVR
BTP
ORON
3452
FSTA
AVIO