USD 28.26
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 30.34 Billion | 145.03 Million | 186.41 Million | 186.94 Million | 177.76 Million | 13.69 Billion |
Net Income | 29.95 Billion | 139.99 Million | 171.78 Million | 143.93 Million | 111.51 Million | 10.36 Billion |
Depreciation & Amortization | 5.19 Billion | -32.9 Million | -36.39 Million | -34.74 Million | -32.01 Million | 3.05 Billion |
Deferred income taxes | -8.19 Billion | -596.7 Million | -654.98 Million | -701.76 Million | -423.07 Million | - |
Stock-based compensation | 974 Million | 731 Million | 808 Million | 840 Million | - | - |
Change in working capital | 3.55 Billion | -21.22 Million | -24.17 Million | -11.37 Million | 8.01 Million | -1.14 Billion |
Other non-cash items | -1.14 Billion | -75.13 Million | -77.8 Million | -49.11 Million | -29.67 Million | 1.41 Billion |
Investing Cash Flow | -6.82 Billion | -83.88 Million | -152.62 Million | -165.53 Million | -87.85 Million | -4.93 Billion |
Investments in PPE | -9.37 Billion | -76.56 Million | -161.57 Million | -115.98 Million | -84.38 Million | -7.03 Billion |
Acquisitions | 309.73 Thousand | 1.18 Million | 604.99 Thousand | -48.2 Million | 666.01 Thousand | -1.04 Billion |
Investment purchases | -624 Million | -21.22 Million | -6 Million | -57.07 Million | -8.84 Million | - |
Sales/Maturities of investments | 2.8 Billion | 10.26 Million | 12.84 Million | 56.93 Million | 6.89 Million | - |
Other Investing Activities | 377.69 Million | 2.45 Million | 1.5 Million | -1.2 Million | -2.19 Million | 3.14 Billion |
Financing Cash Flow | 80 Million | -25.21 Million | -144.89 Million | -35.51 Million | -114.45 Million | -11.38 Billion |
Debt repayment | -8.21 Billion | -1.04 Million | -127.99 Million | -17.2 Million | -101.46 Million | -10.58 Billion |
Dividends payments | -4.82 Billion | -4.36 Billion | -3.24 Billion | -2.15 Billion | -1.73 Billion | -1.31 Billion |
Common Stock Repurchased | -399 Million | 979.84 Thousand | 982.46 Thousand | -9.09 Million | -27.75 Thousand | - |
Common Stock Issuance | 1.52 Billion | 5.16 Million | 11.53 Million | 2.35 Million | 3.85 Million | - |
Other Financing Activities | 11.99 Billion | -1 Million | -1 Million | 9 Million | -777.02 Thousand | 519 Million |
Accounts receivables | -24.29 Million | -22.7 Million | -20.01 Million | -18.67 Million | -19.74 Million | -1.64 Billion |
Accounts payables | 20.17 Million | 27.01 Million | 26.32 Million | 15.7 Million | 28.56 Million | - |
Inventory | 893 Million | -33.62 Million | -35.51 Million | -27.39 Million | -1.62 Million | 321 Million |
Other working capital | 2.66 Billion | 8.08 Million | 5.03 Million | 18.98 Million | 814.02 Thousand | 173 Million |
Cash at beginning of period | 65.75 Billion | 56.71 Billion | 68.28 Billion | 69.71 Billion | 72.31 Billion | - |
Cash at end of period | 91.26 Billion | 65.75 Billion | 56.71 Billion | 68.28 Billion | 69.71 Billion | -2.44 Billion |
Capital Expenditure | -9.37 Billion | -76.56 Million | -161.57 Million | -115.98 Million | -84.38 Million | -7.03 Billion |
Effect of forex changes on cash | 1.9 Billion | 3.69 Billion | 1.09 Billion | 42 Million | 58 Million | 183 Million |
Net cash flow / Change in cash | 25.51 Billion | 9.04 Billion | -11.57 Billion | -1.43 Billion | -2.59 Billion | -2.44 Billion |
Free Cash Flow | 20.96 Billion | 68.46 Million | 24.83 Million | 70.95 Million | 93.38 Million | 6.65 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.5 Billion | 6.82 Billion | 5.52 Billion | 4.97 Billion | 29.95 Billion | 6.48 Billion |
Depreciation & Amortization | - | - | - | - | 5.19 Billion | - |
Deferred income taxes | - | - | - | - | -8.19 Billion | - |
Stock-based compensation | - | - | - | - | 974 Million | - |
Change in working capital | - | - | - | - | 3.55 Billion | - |
Other non-cash items | -2.5 Billion | -6.82 Billion | -5.52 Billion | -4.97 Billion | -1.14 Billion | -6.48 Billion |
Investing Cash Flow | - | - | - | - | -6.82 Billion | - |
Investments in PPE | - | - | - | - | -9.37 Billion | - |
Acquisitions | - | - | - | - | 309.73 Thousand | - |
Investment purchases | - | - | - | - | -624 Million | - |
Sales/Maturities of investments | - | - | - | - | 2.8 Billion | - |
Other Investing Activities | - | - | - | - | 377.69 Million | - |
Financing Cash Flow | - | - | - | - | 80 Million | - |
Debt repayment | - | - | - | - | -8.21 Billion | - |
Dividends payments | - | - | - | - | -4.82 Billion | - |
Common Stock Repurchased | - | - | - | - | -399 Million | - |
Common Stock Issuance | - | - | - | - | 1.52 Billion | - |
Other Financing Activities | - | - | - | - | 11.99 Billion | - |
Accounts receivables | - | - | - | - | -24.29 Million | - |
Accounts payables | - | - | - | - | 20.17 Million | - |
Inventory | - | - | - | - | 893 Million | - |
Other working capital | - | - | - | - | 2.66 Billion | - |
Cash at beginning of period | - | - | - | - | 65.75 Billion | - |
Cash at end of period | - | - | - | - | 91.26 Billion | - |
Capital Expenditure | - | - | - | - | -9.37 Billion | - |
Effect of forex changes on cash | - | - | - | - | 1.9 Billion | - |
Net cash flow / Change in cash | - | - | - | - | 25.51 Billion | - |
Free Cash Flow | - | - | - | - | 20.96 Billion | - |
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