USD 25.3
(-66.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 576 Million | 965 Million | 1.42 Billion | 1.49 Billion | 1.38 Billion | 1.39 Billion |
Net Income | 2.32 Billion | 1.71 Billion | 1.68 Billion | 508 Million | 764 Million | 1.07 Billion |
Depreciation & Amortization | 636 Million | 652 Million | 681 Million | 740 Million | 632 Million | 509 Million |
Deferred income taxes | - | -1 Billion | -920 Million | 47 Million | -93 Million | -60 Million |
Stock-based compensation | 23 Million | 34 Million | 22 Million | 29 Million | 34 Million | 25 Million |
Change in working capital | -2 Million | -530 Million | -164 Million | 35 Million | 13 Million | -279 Million |
Other non-cash items | 156 Million | 98 Million | 128 Million | 135 Million | 35 Million | 117 Million |
Investing Cash Flow | 2.71 Billion | 876 Million | 208 Million | -1.48 Billion | -525 Million | -605 Million |
Investments in PPE | -550 Million | -651 Million | -577 Million | -626 Million | -641 Million | -693 Million |
Acquisitions | 3.14 Billion | 1.29 Billion | 1.08 Billion | -1.53 Billion | -519 Million | 294 Million |
Investment purchases | -165 Million | -671 Million | -2.11 Billion | -488 Million | -1.24 Billion | -1.62 Billion |
Sales/Maturities of investments | 213 Million | 1.03 Billion | 1.74 Billion | 1.16 Billion | 1.78 Billion | 1.22 Billion |
Other Investing Activities | -481 Million | -125 Million | 63 Million | 6 Million | 99 Million | 192 Million |
Financing Cash Flow | -3.85 Billion | -645 Million | -984 Million | 83 Million | -1.33 Billion | -401 Million |
Debt repayment | -20 Million | -29 Million | -513 Million | -363 Million | -307 Million | -12 Million |
Dividends payments | -3.93 Billion | -345 Million | -266 Million | -289 Million | -291 Million | -225 Million |
Common Stock Repurchased | -256 Million | -210 Million | -165 Million | -309 Million | -869 Million | -236 Million |
Common Stock Issuance | 8 Million | 25 Million | 34 Million | 63 Million | 180 Million | 97 Million |
Other Financing Activities | 417 Million | -86 Million | -74 Million | 981 Million | -45 Million | -25 Million |
Accounts receivables | 46 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | 58 Million | -442 Million | -323 Million | -36 Million | 114 Million | -166 Million |
Other working capital | -106 Million | -88 Million | 159 Million | 71 Million | -101 Million | -113 Million |
Cash at beginning of period | 2.75 Billion | 1.56 Billion | 871 Million | 800 Million | 1.28 Billion | 899 Million |
Cash at end of period | 2.18 Billion | 2.75 Billion | 1.56 Billion | 871 Million | 800 Million | 1.28 Billion |
Capital Expenditure | -550 Million | -651 Million | -577 Million | -626 Million | -641 Million | -693 Million |
Effect of forex changes on cash | -9 Million | -2 Million | 39 Million | -24 Million | -9 Million | -3 Million |
Net cash flow / Change in cash | -574 Million | 1.19 Billion | 690 Million | 71 Million | -481 Million | 382 Million |
Free Cash Flow | 26 Million | 314 Million | 850 Million | 868 Million | 744 Million | 698 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.32 Billion | - | - | - | 1.71 Billion | - |
Depreciation & Amortization | 636 Million | - | - | - | 652 Million | - |
Deferred income taxes | - | - | - | - | -1 Billion | - |
Stock-based compensation | 23 Million | - | - | - | 34 Million | - |
Change in working capital | -2 Million | - | - | - | -530 Million | - |
Other non-cash items | 156 Million | - | - | - | 98 Million | - |
Investing Cash Flow | 2.71 Billion | - | - | - | 876 Million | - |
Investments in PPE | -550 Million | - | - | - | -651 Million | - |
Acquisitions | 3.14 Billion | - | - | - | 1.29 Billion | - |
Investment purchases | -165 Million | - | - | - | -671 Million | - |
Sales/Maturities of investments | 213 Million | - | - | - | 1.03 Billion | - |
Other Investing Activities | - | - | - | - | -125 Million | - |
Financing Cash Flow | -3.85 Billion | - | - | - | -645 Million | - |
Debt repayment | -20 Million | - | - | - | -29 Million | - |
Dividends payments | -3.93 Billion | - | - | - | -345 Million | - |
Common Stock Repurchased | -256 Million | - | - | - | -210 Million | - |
Common Stock Issuance | 8 Million | - | - | - | 25 Million | - |
Other Financing Activities | 417 Million | - | - | - | -86 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | 58 Million | - | - | - | -442 Million | - |
Other working capital | - | - | - | - | -88 Million | - |
Cash at beginning of period | 2.75 Billion | - | - | - | 1.56 Billion | - |
Cash at end of period | 2.18 Billion | - | - | - | 2.75 Billion | - |
Capital Expenditure | -550 Million | - | - | - | -651 Million | - |
Effect of forex changes on cash | -9 Million | - | - | - | -2 Million | - |
Net cash flow / Change in cash | -574 Million | - | - | - | 1.19 Billion | - |
Free Cash Flow | 26 Million | - | - | - | 314 Million | - |
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