USD 17.55
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 67.08 Billion | 50.23 Billion | 15.52 Billion | 42.64 Billion | 40.32 Billion | 35.63 Billion |
Net Income | 67.11 Billion | 43.46 Billion | 43.83 Billion | 40.82 Billion | 34.49 Billion | 33.66 Billion |
Depreciation & Amortization | 22.53 Billion | 19.61 Billion | 18.01 Billion | 17.82 Billion | 20.27 Billion | 18.69 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.96 Billion | 8.2 Billion | -13.5 Billion | -2.09 Billion | -229 Million | -7.52 Billion |
Other non-cash items | -1.57 Billion | -21.05 Billion | -32.82 Billion | -13.9 Billion | -14.21 Billion | -9.2 Billion |
Investing Cash Flow | -9.04 Billion | -10.64 Billion | -2.08 Billion | -507 Million | -22.04 Billion | -17.46 Billion |
Investments in PPE | -20.06 Billion | -11.11 Billion | -15.83 Billion | -11.31 Billion | -13.74 Billion | -22.46 Billion |
Acquisitions | 2.57 Billion | -1.31 Billion | 3.46 Billion | 266 Million | -1.24 Billion | -1.12 Billion |
Investment purchases | -20.14 Billion | -8.37 Billion | -3.34 Billion | -8.34 Billion | -5.1 Billion | -2.53 Billion |
Sales/Maturities of investments | 41.76 Billion | 10.52 Billion | 13.49 Billion | 16.67 Billion | 491 Million | 9.51 Billion |
Other Investing Activities | -13.16 Billion | -367 Million | 141 Million | 2.21 Billion | -2.43 Billion | -865 Million |
Financing Cash Flow | -72.85 Billion | -18.29 Billion | -64.1 Billion | 16.82 Billion | -37.4 Billion | -6.96 Billion |
Debt repayment | -8.39 Billion | -186.78 Billion | -51.17 Billion | -2.58 Billion | -40.82 Billion | -795 Million |
Dividends payments | -7.58 Billion | -7.38 Billion | -7.74 Billion | -7.74 Billion | -7.48 Billion | -7.61 Billion |
Common Stock Repurchased | -49.02 Billion | -53.44 Billion | -10 Million | -14 Million | -157 Million | -9 Million |
Common Stock Issuance | - | 232.49 Billion | -2.84 Billion | 27.88 Billion | 11.46 Billion | -10.76 Billion |
Other Financing Activities | -7.84 Billion | -3.17 Billion | -2.32 Billion | -710 Million | -405 Million | 12.22 Billion |
Accounts receivables | -1.91 Billion | 7.06 Billion | -3.03 Billion | -5 Billion | 10.84 Billion | -2.4 Billion |
Accounts payables | 3.17 Billion | 6.4 Billion | 8.05 Billion | 5.94 Billion | -11.44 Billion | -90 Million |
Inventory | 10.85 Billion | -4.06 Billion | -17.34 Billion | -2.97 Billion | 2.88 Billion | -6.78 Billion |
Other working capital | -154 Million | -1.19 Billion | -1.18 Billion | -61 Million | -2.51 Billion | 1.75 Billion |
Cash at beginning of period | 83.26 Billion | 59.7 Billion | 108.37 Billion | 50.59 Billion | 70.2 Billion | 61.17 Billion |
Cash at end of period | 70.95 Billion | 83.26 Billion | 59.7 Billion | 108.37 Billion | 50.59 Billion | 70.2 Billion |
Capital Expenditure | -20.06 Billion | -11.11 Billion | -15.83 Billion | -11.31 Billion | -13.74 Billion | -22.46 Billion |
Effect of forex changes on cash | 2.5 Billion | 2.26 Billion | 1.99 Billion | -1.18 Billion | -488 Million | -2.17 Billion |
Net cash flow / Change in cash | -12.31 Billion | 23.55 Billion | -48.66 Billion | 57.78 Billion | -19.61 Billion | 9.03 Billion |
Free Cash Flow | 47.01 Billion | 39.11 Billion | -313 Million | 31.33 Billion | 26.57 Billion | 13.17 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.16 Billion | 67.11 Billion | 7.49 Billion | 8.84 Billion | 37.6 Billion | 43.46 Billion |
Depreciation & Amortization | - | 22.53 Billion | 5.82 Billion | 5.55 Billion | 5.15 Billion | 19.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.96 Billion | - | - | - | 8.2 Billion |
Other non-cash items | -13.16 Billion | -1.57 Billion | -7.49 Billion | -8.84 Billion | -37.6 Billion | -21.05 Billion |
Investing Cash Flow | - | -9.04 Billion | - | - | - | -10.64 Billion |
Investments in PPE | - | -20.06 Billion | - | - | - | -11.11 Billion |
Acquisitions | - | 2.57 Billion | - | - | - | -1.31 Billion |
Investment purchases | - | -20.14 Billion | - | - | - | -8.37 Billion |
Sales/Maturities of investments | - | 41.76 Billion | - | - | - | 10.52 Billion |
Other Investing Activities | - | -13.16 Billion | - | - | - | -367 Million |
Financing Cash Flow | - | -72.85 Billion | - | - | - | -18.29 Billion |
Debt repayment | - | -8.39 Billion | - | - | - | -186.78 Billion |
Dividends payments | - | -7.58 Billion | - | - | - | -7.38 Billion |
Common Stock Repurchased | - | -49.02 Billion | - | - | - | -53.44 Billion |
Common Stock Issuance | - | - | - | - | - | 232.49 Billion |
Other Financing Activities | - | -7.84 Billion | - | - | - | -3.17 Billion |
Accounts receivables | - | -1.91 Billion | - | - | - | 7.06 Billion |
Accounts payables | - | 3.17 Billion | - | - | - | 6.4 Billion |
Inventory | - | 10.85 Billion | - | - | - | -4.06 Billion |
Other working capital | - | -154 Million | - | - | - | -1.19 Billion |
Cash at beginning of period | - | 83.26 Billion | 60.2 Billion | 61.07 Billion | 83.26 Billion | 59.7 Billion |
Cash at end of period | - | 70.95 Billion | 70.21 Billion | 60.2 Billion | 61.07 Billion | 83.26 Billion |
Capital Expenditure | - | -20.06 Billion | - | - | - | -11.11 Billion |
Effect of forex changes on cash | - | 2.5 Billion | - | - | - | 2.26 Billion |
Net cash flow / Change in cash | - | -12.31 Billion | 10.01 Billion | -871 Million | -22.19 Billion | 23.55 Billion |
Free Cash Flow | - | 47.01 Billion | 11.64 Billion | 11.1 Billion | 10.31 Billion | 39.11 Billion |
DHINDIA
LMRMF
GDNPF
688365
352820
011280