USD 0.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.23 Billion | 2.58 Billion | 1.36 Billion | -335.15 Million | 2.06 Billion | 2.37 Billion |
Net Income | 787.14 Million | 795.58 Million | -1.43 Billion | -1.76 Billion | 501.42 Million | 666.55 Million |
Depreciation & Amortization | 1.08 Billion | 969.05 Million | 978.82 Million | 1.19 Billion | 1.2 Billion | 1.21 Billion |
Deferred income taxes | 204.33 Million | 0.78 | - | -61.55 Million | 89.53 Million | 237.12 Million |
Stock-based compensation | 1.1 Million | -1.07 Million | - | 1.22 Million | -1.12 Million | - |
Change in working capital | -247.29 Million | 266.62 Million | 610.06 Million | 249.65 Million | 41.41 Million | 248.92 Million |
Other non-cash items | -383.08 Million | 554.66 Million | 1.2 Billion | 2.28 Billion | 2.69 Billion | 2.42 Billion |
Investing Cash Flow | -608.3 Million | -541.81 Million | -555.42 Million | -763.78 Million | -1.51 Billion | -1.55 Billion |
Investments in PPE | -1.09 Billion | -604.98 Million | -433.64 Million | -873.22 Million | -1.54 Billion | -1.58 Billion |
Acquisitions | 625.96 Million | - | - | 96.89 Million | 66.03 Million | 27.13 Million |
Investment purchases | -48.65 Million | - | - | -6.83 Million | -42.53 Million | - |
Sales/Maturities of investments | - | - | - | 19.37 Million | 11.19 Million | 4.71 Million |
Other Investing Activities | 483.55 Million | 63.17 Million | -121.78 Million | -18.32 Million | -131.23 Million | - |
Financing Cash Flow | -542.06 Million | -1.29 Billion | -437.05 Million | 861.82 Million | -751.01 Million | -1.04 Billion |
Debt repayment | -358.79 Million | -1.02 Billion | -474.61 Million | -1.26 Billion | -252.95 Million | -454.2 Million |
Dividends payments | - | - | -1.13 Million | -21.65 Million | -21.26 Million | -1.17 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -183.26 Million | -266.62 Million | 38.69 Million | 54.71 Million | -51.48 Million | -141.56 Million |
Accounts receivables | -174.43 Million | -87.8 Million | -89.91 Million | 379.61 Million | 63.79 Million | 21.23 Million |
Accounts payables | -22.7 Million | -0.36 | -0.86 | -348.83 Million | -107.44 Million | 10.61 Million |
Inventory | -83.9 Million | -49.25 Million | -54.63 Million | 117.41 Million | -20.14 Million | -18.87 Million |
Other working capital | 11.03 Million | 403.68 Million | 754.6 Million | 101.45 Million | 105.2 Million | 235.94 Million |
Cash at beginning of period | 1.64 Billion | 932.16 Million | 588.81 Million | 782.38 Million | 1 Billion | 1.27 Billion |
Cash at end of period | 1.76 Billion | 1.64 Billion | 932.16 Million | 589.75 Million | 782.38 Million | 1 Billion |
Capital Expenditure | -1.09 Billion | -604.98 Million | -433.64 Million | -873.22 Million | -1.54 Billion | -1.58 Billion |
Effect of forex changes on cash | -11.03 Million | 11.77 Million | 10.24 Million | -7.32 Million | 1.12 Million | - |
Net cash flow / Change in cash | 128.2 Million | 709.33 Million | 343.35 Million | -192.63 Million | -217.87 Million | -272.59 Million |
Free Cash Flow | 146.83 Million | 1.97 Billion | 932.16 Million | -1.2 Billion | 515.97 Million | 789.25 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 787.14 Million | 795.58 Million | -1.43 Billion | -1.76 Billion | 501.42 Million | 666.55 Million |
Depreciation & Amortization | 1.01 Billion | 969.05 Million | 978.82 Million | 1.19 Billion | 1.2 Billion | 1.21 Billion |
Deferred income taxes | - | 0.78 | - | -61.55 Million | 89.53 Million | 237.12 Million |
Stock-based compensation | 1.1 Million | -1.07 Million | - | 1.22 Million | -1.12 Million | - |
Change in working capital | -247.29 Million | 266.62 Million | 610.06 Million | 249.65 Million | 41.41 Million | 248.92 Million |
Other non-cash items | -312.43 Million | 554.66 Million | 1.2 Billion | 2.28 Billion | 2.69 Billion | 2.42 Billion |
Investing Cash Flow | -608.3 Million | -541.81 Million | -555.42 Million | -763.78 Million | -1.51 Billion | -1.55 Billion |
Investments in PPE | -1.09 Billion | -604.98 Million | -433.64 Million | -873.22 Million | -1.54 Billion | -1.58 Billion |
Acquisitions | - | - | - | 96.89 Million | 66.03 Million | 27.13 Million |
Investment purchases | - | - | - | -6.83 Million | -42.53 Million | - |
Sales/Maturities of investments | - | - | - | 19.37 Million | 11.19 Million | 4.71 Million |
Other Investing Activities | 483.55 Million | 63.17 Million | -121.78 Million | -18.32 Million | -131.23 Million | - |
Financing Cash Flow | -542.06 Million | -1.29 Billion | -437.05 Million | 861.82 Million | -751.01 Million | -1.04 Billion |
Debt repayment | -358.79 Million | -1.02 Billion | -474.61 Million | -1.26 Billion | -252.95 Million | -454.2 Million |
Dividends payments | - | - | -1.13 Million | -21.65 Million | -21.26 Million | -1.17 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -183.26 Million | -266.62 Million | 38.69 Million | 54.71 Million | -51.48 Million | -141.56 Million |
Accounts receivables | -174.43 Million | -87.8 Million | -89.91 Million | 379.61 Million | 63.79 Million | 21.23 Million |
Accounts payables | - | -0.36 | -0.86 | -348.83 Million | -107.44 Million | 10.61 Million |
Inventory | -83.9 Million | -49.25 Million | -54.63 Million | 117.41 Million | -20.14 Million | -18.87 Million |
Other working capital | 11.03 Million | 403.68 Million | 754.6 Million | 101.45 Million | 105.2 Million | 235.94 Million |
Cash at beginning of period | 1.64 Billion | 932.16 Million | 588.81 Million | 782.38 Million | 1 Billion | 1.27 Billion |
Cash at end of period | 1.76 Billion | 1.64 Billion | 932.16 Million | 589.75 Million | 782.38 Million | 1 Billion |
Capital Expenditure | -1.09 Billion | -604.98 Million | -433.64 Million | -873.22 Million | -1.54 Billion | -1.58 Billion |
Effect of forex changes on cash | -11.03 Million | 11.77 Million | 10.24 Million | -7.32 Million | 1.12 Million | - |
Net cash flow / Change in cash | 128.2 Million | 709.33 Million | 343.35 Million | -192.63 Million | -217.87 Million | -272.59 Million |
Free Cash Flow | 146.83 Million | 1.97 Billion | 932.16 Million | -1.2 Billion | 515.97 Million | 789.25 Million |
AFHIF
YCRM
8086
6642
DELKY
5843