USD 7.9
(3.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -8.05 Billion | 33.68 Million | 76.24 Million | 73.97 Million | 16.73 Million | 1.01 Million |
Net Income | 4.64 Billion | 43.03 Million | 50.59 Million | -18.7 Million | -235.96 Million | 12.89 Million |
Depreciation & Amortization | 2.54 Billion | 18.38 Million | 19.54 Million | 19.8 Million | 26.85 Million | 19.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.51 Billion | -23.34 Million | 37.3 Million | 70.51 Million | 20.11 Million | -35.8 Million |
Other non-cash items | 19.52 Billion | -4.38 Million | -31.2 Million | 2.36 Million | 205.74 Million | 4.38 Million |
Investing Cash Flow | 483 Million | -3.95 Million | -11.32 Million | -20.09 Million | -33.06 Million | -4.05 Million |
Investments in PPE | -1.55 Billion | -12.89 Million | -15.78 Million | -10.28 Million | -10.09 Million | -10.13 Million |
Acquisitions | 225 Million | 534.41 Thousand | 33.77 Million | -18.66 Million | -42.22 Million | -3.79 Million |
Investment purchases | -1.62 Billion | -2.28 Million | -30.81 Million | -1.8 Million | -3.12 Million | -3.7 Million |
Sales/Maturities of investments | 3.38 Billion | 10.92 Million | 1.4 Million | 10.66 Million | 21.74 Million | 13.56 Million |
Other Investing Activities | 46 Million | -233.33 Thousand | 98.58 Thousand | -1.00 | 629.89 Thousand | 18.06 Thousand |
Financing Cash Flow | -4.87 Billion | -30.68 Million | -24.15 Million | 84.05 Million | -46.84 Million | -115.54 Million |
Debt repayment | -108 Million | -4.9 Million | -1.37 Million | -97.49 Million | - | -94.48 Million |
Dividends payments | -2.43 Billion | -3.06 Billion | -1.4 Billion | -1.12 Billion | -2.28 Billion | -2.32 Billion |
Common Stock Repurchased | -1.5 Billion | -7527.00 | -8.19 Million | - | -24.76 Million | - |
Common Stock Issuance | - | -709.72 Thousand | -2.06 Million | - | - | - |
Other Financing Activities | -701 Million | -2 Million | -1 Million | 191.68 Million | -889.26 Thousand | -18.07 Thousand |
Accounts receivables | -5.63 Billion | -23.73 Million | 13.27 Million | 30.99 Million | 106.86 Million | -7.48 Million |
Accounts payables | -6.76 Billion | 35.47 Million | 24.23 Million | -38.91 Million | -36.66 Million | 6.5 Million |
Inventory | -2.76 Billion | -31.38 Million | 1.83 Million | 68.55 Million | -40.79 Million | -36.02 Million |
Other working capital | 640 Million | -3.7 Million | -2.03 Million | 9.88 Million | -9.3 Million | 1.19 Million |
Cash at beginning of period | 60.94 Billion | 388.15 Million | 491.6 Million | 357.42 Million | 412.63 Million | 553.12 Million |
Cash at end of period | 49.66 Billion | 458.72 Million | 388.15 Million | 491.6 Million | 357.42 Million | 412.63 Million |
Capital Expenditure | -1.55 Billion | -12.89 Million | -15.78 Million | -10.28 Million | -10.09 Million | -10.13 Million |
Effect of forex changes on cash | 1.16 Billion | 751 Million | 1.03 Billion | 491 Million | -266 Million | -26 Million |
Net cash flow / Change in cash | -11.28 Billion | 70.56 Million | -103.44 Million | 134.17 Million | -55.21 Million | -140.48 Million |
Free Cash Flow | -9.6 Billion | 20.78 Million | 60.45 Million | 63.68 Million | 6.64 Million | -9.12 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.64 Billion | 3.35 Billion | 143 Million | 1.12 Billion | 15 Million | 43.03 Million |
Depreciation & Amortization | 2.54 Billion | - | - | - | - | 18.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.51 Billion | - | - | - | - | -23.34 Million |
Other non-cash items | 19.52 Billion | -3.35 Billion | -143 Million | -1.12 Billion | -15 Million | -4.38 Million |
Investing Cash Flow | 483 Million | - | - | - | - | -3.95 Million |
Investments in PPE | -1.55 Billion | - | - | - | - | -12.89 Million |
Acquisitions | 225 Million | - | - | - | - | 534.41 Thousand |
Investment purchases | -1.62 Billion | - | - | - | - | -2.28 Million |
Sales/Maturities of investments | 3.38 Billion | - | - | - | - | 10.92 Million |
Other Investing Activities | 46 Million | - | - | - | - | -233.33 Thousand |
Financing Cash Flow | -4.87 Billion | - | - | - | - | -30.68 Million |
Debt repayment | -108 Million | - | - | - | - | -4.9 Million |
Dividends payments | -2.43 Billion | - | - | - | - | -3.06 Billion |
Common Stock Repurchased | -1.5 Billion | - | - | - | - | -7527.00 |
Common Stock Issuance | - | - | - | - | - | -709.72 Thousand |
Other Financing Activities | -701 Million | - | - | - | - | -2 Million |
Accounts receivables | -5.63 Billion | - | - | - | - | -23.73 Million |
Accounts payables | -6.76 Billion | - | - | - | - | 35.47 Million |
Inventory | -2.76 Billion | - | - | - | - | -31.38 Million |
Other working capital | 640 Million | - | - | - | - | -3.7 Million |
Cash at beginning of period | 60.94 Billion | - | - | - | - | 388.15 Million |
Cash at end of period | 49.66 Billion | - | - | - | - | 458.72 Million |
Capital Expenditure | -1.55 Billion | - | - | - | - | -12.89 Million |
Effect of forex changes on cash | 1.16 Billion | - | - | - | - | 751 Million |
Net cash flow / Change in cash | -11.28 Billion | - | - | - | - | 70.56 Million |
Free Cash Flow | -9.6 Billion | - | - | - | - | 20.78 Million |
FLOW
GESI
NISUY
CPIN
2543
688133