USD 37.43
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.36 Billion | 31.91 Billion | 22.41 Billion | 23.98 Billion | 20.08 Billion | 20 Billion |
Net Income | 27.55 Billion | 27.95 Billion | 27.63 Billion | 26.63 Billion | 26.8 Billion | 25.3 Billion |
Depreciation & Amortization | 6.05 Billion | 5.35 Billion | 4.83 Billion | 4.1 Billion | 4.12 Billion | 3.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.59 Billion | 6.83 Billion | -2.14 Billion | -1.28 Billion | -4.27 Billion | -3.69 Billion |
Other non-cash items | -8.66 Billion | -8.22 Billion | -7.9 Billion | -5.47 Billion | -6.56 Billion | -5 Billion |
Investing Cash Flow | -19.57 Billion | -14.31 Billion | 7.99 Billion | -12.65 Billion | -5.07 Billion | -8.06 Billion |
Investments in PPE | -13.56 Billion | -16.22 Billion | -4.18 Billion | -4.14 Billion | -4.8 Billion | -3.7 Billion |
Acquisitions | -11.17 Billion | -1.47 Billion | 200 Million | -11.35 Billion | -161 Million | -2.46 Billion |
Investment purchases | -49.35 Billion | -49.58 Billion | -49.46 Billion | -57.89 Billion | -53.06 Billion | -55.31 Billion |
Sales/Maturities of investments | 54.74 Billion | 51.75 Billion | 61.56 Billion | 60.72 Billion | 53.3 Billion | 53.54 Billion |
Other Investing Activities | -226 Million | 1.22 Billion | -119 Million | 10 Million | -348 Million | -132 Million |
Financing Cash Flow | -19.46 Billion | -20.75 Billion | -10.37 Billion | -6.01 Billion | -14.58 Billion | -4.28 Billion |
Debt repayment | - | -1 Million | -12 Million | -5 Million | -570 Million | -1 Million |
Dividends payments | -7.22 Billion | -6.5 Billion | -6.25 Billion | -5.78 Billion | -5.33 Billion | -4.81 Billion |
Common Stock Repurchased | -12 Billion | -14.05 Billion | -3.94 Billion | - | -8.01 Billion | 174 Million |
Common Stock Issuance | - | - | - | - | -662 Million | 361 Million |
Other Financing Activities | -240 Million | -194 Million | -183 Million | -235 Million | -2 Million | -1 Million |
Accounts receivables | -3.78 Billion | 8.29 Billion | -1.52 Billion | 1.58 Billion | -1.42 Billion | -3.36 Billion |
Accounts payables | 3.78 Billion | -8.29 Billion | 1.52 Billion | -1.58 Billion | 1.42 Billion | - |
Inventory | -3.17 Billion | -1.97 Billion | -462 Million | 1.3 Billion | -1.02 Billion | -493 Million |
Other working capital | -3.42 Billion | 8.81 Billion | -1.68 Billion | -2.59 Billion | -3.25 Billion | -3.2 Billion |
Cash at beginning of period | 79.48 Billion | 81.98 Billion | 61.15 Billion | 56.27 Billion | 55.91 Billion | 48.68 Billion |
Cash at end of period | 59.69 Billion | 79.48 Billion | 81.98 Billion | 61.15 Billion | 56.27 Billion | 55.91 Billion |
Capital Expenditure | -13.56 Billion | -16.22 Billion | -4.18 Billion | -4.14 Billion | -4.8 Billion | -3.7 Billion |
Effect of forex changes on cash | 890 Million | 673 Million | 797 Million | -425 Million | -79 Million | -431 Million |
Net cash flow / Change in cash | -19.79 Billion | -2.5 Billion | 20.83 Billion | 4.88 Billion | 356 Million | 7.22 Billion |
Free Cash Flow | 4.79 Billion | 15.68 Billion | 18.23 Billion | 19.83 Billion | 15.28 Billion | 16.3 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 460 Million | 976 Million | 27.55 Billion | 4.84 Billion | 7.63 Billion | 4.25 Billion |
Depreciation & Amortization | - | - | 6.05 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.59 Billion | - | - | - |
Other non-cash items | -460 Million | -976 Million | -8.66 Billion | -4.84 Billion | -7.63 Billion | -4.25 Billion |
Investing Cash Flow | - | - | -19.57 Billion | - | - | - |
Investments in PPE | - | - | -13.56 Billion | - | - | - |
Acquisitions | - | - | -11.17 Billion | - | - | - |
Investment purchases | - | - | -49.35 Billion | - | - | - |
Sales/Maturities of investments | - | - | 54.74 Billion | - | - | - |
Other Investing Activities | - | - | -226 Million | - | - | - |
Financing Cash Flow | - | - | -19.46 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -7.22 Billion | - | - | - |
Common Stock Repurchased | - | - | -12 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -240 Million | - | - | - |
Accounts receivables | - | - | -3.78 Billion | - | - | - |
Accounts payables | - | - | 3.78 Billion | - | - | - |
Inventory | - | - | -3.17 Billion | - | - | - |
Other working capital | - | - | -3.42 Billion | - | - | - |
Cash at beginning of period | - | - | 79.48 Billion | - | - | - |
Cash at end of period | - | - | 59.69 Billion | - | - | - |
Capital Expenditure | - | - | -13.56 Billion | - | - | - |
Effect of forex changes on cash | - | - | 890 Million | - | - | - |
Net cash flow / Change in cash | - | - | -19.79 Billion | - | - | - |
Free Cash Flow | - | - | 4.79 Billion | - | - | - |
MARAS
5278
UPXI
AVA
IVSXF
6113