USD 413.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 387.91 Billion | 302.62 Billion | 271.47 Billion | 192.65 Billion | 203.43 Billion | 209.38 Billion |
Net Income | 369.64 Billion | 362.96 Billion | 303.36 Billion | 197.28 Billion | 198.12 Billion | 226.14 Billion |
Depreciation & Amortization | 13.76 Billion | 11.52 Billion | 8.62 Billion | 7.55 Billion | 7.99 Billion | 6.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.33 Billion | -59.43 Billion | -67.26 Billion | -21.64 Billion | 10.55 Billion | -13.36 Billion |
Other non-cash items | 4.35 Billion | -12.42 Billion | 26.76 Billion | 9.45 Billion | -13.23 Billion | -9.69 Billion |
Investing Cash Flow | -242.79 Billion | -283.48 Billion | -11.13 Billion | -177.48 Billion | -222.71 Billion | -205.35 Billion |
Investments in PPE | -12.49 Billion | -39.34 Billion | -6.16 Billion | -4.35 Billion | -8.24 Billion | -7.36 Billion |
Acquisitions | - | - | - | -1 Million | - | - |
Investment purchases | -227.36 Billion | -242.63 Billion | -136.49 Billion | -217.79 Billion | -213.4 Billion | -195.65 Billion |
Sales/Maturities of investments | - | - | 132.56 Billion | 45.36 Billion | - | - |
Other Investing Activities | -2.93 Billion | -1.5 Billion | -1.04 Billion | -700 Million | -1.06 Billion | -2.33 Billion |
Financing Cash Flow | -76.3 Billion | -63.66 Billion | -49.81 Billion | -48.53 Billion | -24.29 Billion | -18.22 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -72.75 Billion | -60.63 Billion | -48.5 Billion | -48.5 Billion | -24.25 Billion | -18.18 Billion |
Common Stock Repurchased | -23 Million | -10 Million | -22 Million | -26 Million | -43 Million | -31 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -3.52 Billion | -3.02 Billion | -1.29 Billion | -1 Million | -1 Million | -1 Million |
Accounts receivables | 4.7 Billion | -36.74 Billion | -53.09 Billion | -21.96 Billion | 4.17 Billion | -9.56 Billion |
Accounts payables | -4.64 Billion | 2.35 Billion | 5.33 Billion | 920 Million | 3.3 Billion | -4.35 Billion |
Inventory | 11.28 Billion | -23.96 Billion | -26.25 Billion | -943 Million | 4.31 Billion | -3.48 Billion |
Other working capital | 4.99 Billion | -1.09 Billion | 6.75 Billion | 346 Million | -1.23 Billion | 4.04 Billion |
Cash at beginning of period | 344 Billion | 396.16 Billion | 189.87 Billion | 222.9 Billion | 265.89 Billion | 280.26 Billion |
Cash at end of period | 406.06 Billion | 344 Billion | 396.16 Billion | 189.87 Billion | 222.9 Billion | 265.89 Billion |
Capital Expenditure | -12.49 Billion | -39.34 Billion | -6.16 Billion | -4.35 Billion | -8.24 Billion | -7.36 Billion |
Effect of forex changes on cash | -6.75 Billion | -7.63 Billion | -4.23 Billion | 338 Million | 582 Million | -174 Million |
Net cash flow / Change in cash | 62.06 Billion | -52.16 Billion | 206.29 Billion | -33.02 Billion | -42.99 Billion | -14.36 Billion |
Free Cash Flow | 375.42 Billion | 263.28 Billion | 265.31 Billion | 188.29 Billion | 195.19 Billion | 202.01 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 369.64 Billion | 103.21 Billion | 87.38 Billion | 93.9 Billion | 85.13 Billion | 362.96 Billion |
Depreciation & Amortization | 13.76 Billion | - | - | - | - | 11.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.33 Billion | - | - | - | - | -59.43 Billion |
Other non-cash items | 4.35 Billion | -103.21 Billion | -87.38 Billion | -93.9 Billion | -85.13 Billion | -12.42 Billion |
Investing Cash Flow | -242.79 Billion | - | - | - | - | -283.48 Billion |
Investments in PPE | -12.49 Billion | - | - | - | - | -39.34 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -227.36 Billion | - | - | - | - | -242.63 Billion |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -2.93 Billion | - | - | - | - | -1.5 Billion |
Financing Cash Flow | -76.3 Billion | - | - | - | - | -63.66 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -72.75 Billion | - | - | - | - | -60.63 Billion |
Common Stock Repurchased | -23 Million | - | - | - | - | -10 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -3.52 Billion | - | - | - | - | -3.02 Billion |
Accounts receivables | 4.7 Billion | - | - | - | - | -36.74 Billion |
Accounts payables | -4.64 Billion | - | - | - | - | 2.35 Billion |
Inventory | 11.28 Billion | - | - | - | - | -23.96 Billion |
Other working capital | 4.99 Billion | - | - | - | - | -1.09 Billion |
Cash at beginning of period | 344 Billion | - | - | - | - | 396.16 Billion |
Cash at end of period | 406.06 Billion | - | - | - | - | 344 Billion |
Capital Expenditure | -12.49 Billion | - | - | - | - | -39.34 Billion |
Effect of forex changes on cash | -6.75 Billion | - | - | - | - | -7.63 Billion |
Net cash flow / Change in cash | 62.06 Billion | - | - | - | - | -52.16 Billion |
Free Cash Flow | 375.42 Billion | - | - | - | - | 263.28 Billion |
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