USD 35.55
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.54 Billion | -28.74 Billion | 2.02 Billion | 12.47 Billion | 2.43 Billion | 12.94 Billion |
Net Income | 15.61 Billion | 21.77 Billion | 16.02 Billion | 10.28 Billion | 18.59 Billion | 18.51 Billion |
Depreciation & Amortization | 3.39 Billion | 3.02 Billion | 2.83 Billion | 2.7 Billion | 2.45 Billion | 1.87 Billion |
Deferred income taxes | -68 Million | -50 Million | -51 Million | -64 Million | -67 Million | - |
Stock-based compensation | 68 Million | 50 Million | 51 Million | 64 Million | 67 Million | 80 Million |
Change in working capital | 4.51 Billion | -56.73 Billion | -18.77 Billion | -486 Million | -17.27 Billion | -3.71 Billion |
Other non-cash items | -11.03 Billion | 3.14 Billion | 1.89 Billion | -93 Million | -1.39 Billion | -3.73 Billion |
Investing Cash Flow | -224.28 Billion | -3.79 Billion | -2.8 Billion | -2.88 Billion | -2.47 Billion | -2.27 Billion |
Investments in PPE | -4.13 Billion | -3.77 Billion | -3.08 Billion | -2.83 Billion | -2.82 Billion | -2.82 Billion |
Acquisitions | -39 Million | -812 Million | -16 Million | -101 Million | 21 Million | 221 Million |
Investment purchases | -19.17 Billion | -27.08 Billion | -26.04 Billion | -22.34 Billion | -14.56 Billion | - |
Sales/Maturities of investments | 9.18 Billion | 27.08 Billion | 155 Million | 806 Million | 14.56 Billion | 670 Million |
Other Investing Activities | -210.13 Billion | 795 Million | 26.18 Billion | 21.58 Billion | 328 Million | 334 Million |
Financing Cash Flow | 210.02 Billion | 15.56 Billion | 7.88 Billion | -2.88 Billion | -9.61 Billion | -11.79 Billion |
Debt repayment | -44.82 Billion | -1.09 Billion | -590 Million | -2.59 Billion | -33 Million | -2.3 Billion |
Dividends payments | -11.29 Billion | -18.96 Billion | -4.48 Billion | - | -9.59 Billion | -8.85 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 266.14 Billion | 35.63 Billion | 12.96 Billion | -286 Million | 16 Million | -630 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 4.51 Billion | -56.73 Billion | -18.77 Billion | -486 Million | -17.27 Billion | -54.71 Billion |
Cash at beginning of period | 10.13 Billion | 27.34 Billion | 20.51 Billion | 13.51 Billion | 23.24 Billion | 24.3 Billion |
Cash at end of period | 8.59 Billion | 10.13 Billion | 27.34 Billion | 20.51 Billion | 13.51 Billion | 23.24 Billion |
Capital Expenditure | -4.13 Billion | -3.77 Billion | -3.08 Billion | -2.83 Billion | -2.82 Billion | -2.82 Billion |
Effect of forex changes on cash | 173 Million | -238 Million | -265 Million | 287 Million | -78 Million | 50 Million |
Net cash flow / Change in cash | -1.54 Billion | -17.21 Billion | 6.83 Billion | 6.99 Billion | -9.72 Billion | -1.06 Billion |
Free Cash Flow | 8.41 Billion | -32.52 Billion | -1.06 Billion | 9.64 Billion | -384 Million | 10.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.54 Billion | 2.8 Billion | 15.61 Billion | 3.25 Billion | 4.26 Billion | 4.52 Billion |
Depreciation & Amortization | - | - | 3.39 Billion | 895 Million | 874 Million | 829 Million |
Deferred income taxes | - | - | -68 Million | - | - | - |
Stock-based compensation | - | - | 68 Million | 68 Million | - | - |
Change in working capital | - | - | 4.51 Billion | - | - | - |
Other non-cash items | -3.54 Billion | -2.8 Billion | -11.03 Billion | -3.32 Billion | -4.26 Billion | -4.52 Billion |
Investing Cash Flow | - | - | -224.28 Billion | - | - | - |
Investments in PPE | - | - | -4.13 Billion | - | - | - |
Acquisitions | - | - | -39 Million | - | - | - |
Investment purchases | - | - | -19.17 Billion | - | - | - |
Sales/Maturities of investments | - | - | 9.18 Billion | - | - | - |
Other Investing Activities | - | - | -210.13 Billion | - | - | - |
Financing Cash Flow | - | - | 210.02 Billion | - | - | - |
Debt repayment | - | - | -44.82 Billion | - | - | - |
Dividends payments | - | - | -11.29 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 266.14 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 4.51 Billion | - | - | - |
Cash at beginning of period | - | - | 10.13 Billion | - | - | - |
Cash at end of period | - | - | 8.59 Billion | 1.79 Billion | 1.74 Billion | 1.65 Billion |
Capital Expenditure | - | - | -4.13 Billion | - | - | - |
Effect of forex changes on cash | - | - | 173 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.54 Billion | 1.79 Billion | 1.74 Billion | 1.65 Billion |
Free Cash Flow | - | - | 8.41 Billion | 1.79 Billion | 1.74 Billion | 1.65 Billion |
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