USD 16.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 61.84 Billion | 16.14 Billion | 61.21 Billion | 34.44 Billion | 56.91 Billion | 63.71 Billion |
Net Income | 41.47 Billion | 38.8 Billion | 29.42 Billion | 23.92 Billion | 37.96 Billion | 34.35 Billion |
Depreciation & Amortization | 17.98 Billion | 14.64 Billion | 14.33 Billion | 14.79 Billion | 14.68 Billion | 13.92 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.98 Billion | -35.37 Billion | 36 Million | -6.76 Billion | 5.91 Billion | 9.87 Billion |
Other non-cash items | 31.93 Billion | -1.93 Billion | 17.41 Billion | 2.49 Billion | -1.65 Billion | 5.55 Billion |
Investing Cash Flow | -7.81 Billion | -39.47 Billion | -24.34 Billion | -2.93 Billion | -13.31 Billion | -23.51 Billion |
Investments in PPE | -19.39 Billion | -13.5 Billion | -18.87 Billion | -15.66 Billion | -27.35 Billion | -18.49 Billion |
Acquisitions | -814 Million | -39.86 Billion | 255 Million | -891 Million | 12.22 Billion | -2.94 Billion |
Investment purchases | -3.15 Billion | -2.26 Billion | -8.27 Billion | -3.6 Billion | -2.45 Billion | -4.74 Billion |
Sales/Maturities of investments | 12.62 Billion | 19.3 Billion | 2.35 Billion | 16.13 Billion | 3.55 Billion | 2.38 Billion |
Other Investing Activities | 2.92 Billion | -3.13 Billion | 206 Million | 1.08 Billion | 713 Million | 281 Million |
Financing Cash Flow | -25.24 Billion | -43.56 Billion | -16.47 Billion | -16 Billion | -49.06 Billion | -30.75 Billion |
Debt repayment | -1.31 Billion | -1.42 Billion | -1.79 Billion | -4.93 Billion | -9.98 Billion | -14.51 Billion |
Dividends payments | -11.17 Billion | -9.65 Billion | -8.81 Billion | -8.81 Billion | -8.64 Billion | -8.05 Billion |
Common Stock Repurchased | -10.09 Billion | -1 Million | -1 Million | -2 Million | -28.25 Billion | -6.06 Billion |
Common Stock Issuance | - | -1 Million | -2 Million | -1 Million | -1 Million | -2 Million |
Other Financing Activities | -2.66 Billion | -32.47 Billion | -5.85 Billion | -2.25 Billion | -2.18 Billion | -2.12 Billion |
Accounts receivables | -23.05 Billion | -5.36 Billion | -10.28 Billion | -12.68 Billion | -2.7 Billion | 10.9 Billion |
Accounts payables | 25.26 Billion | -23.34 Billion | 7.98 Billion | 16.39 Billion | 13.97 Billion | 2.53 Billion |
Inventory | -779 Million | -2.27 Billion | -3.73 Billion | -4.28 Billion | -5.25 Billion | 14 Million |
Other working capital | 3.54 Billion | -4.39 Billion | 6.07 Billion | -6.18 Billion | -103 Million | -3.57 Billion |
Cash at beginning of period | 193.56 Billion | 260.45 Billion | 240.04 Billion | 224.54 Billion | 230.01 Billion | 220.56 Billion |
Cash at end of period | 228.08 Billion | 193.56 Billion | 260.45 Billion | 240.04 Billion | 224.54 Billion | 230.01 Billion |
Capital Expenditure | -19.39 Billion | -13.5 Billion | -18.87 Billion | -15.66 Billion | -27.35 Billion | -18.49 Billion |
Effect of forex changes on cash | - | - | 1 Million | -1 Million | -1 Million | - |
Net cash flow / Change in cash | 34.52 Billion | -66.88 Billion | 20.4 Billion | 15.5 Billion | -5.47 Billion | 9.44 Billion |
Free Cash Flow | 42.44 Billion | 2.64 Billion | 42.33 Billion | 18.78 Billion | 29.56 Billion | 45.22 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.18 Billion | 41.47 Billion | 11.13 Billion | 5.96 Billion | 11.18 Billion | 8.95 Billion |
Depreciation & Amortization | - | 17.98 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.98 Billion | - | - | - | - |
Other non-cash items | -13.18 Billion | 31.93 Billion | -11.13 Billion | -5.96 Billion | -11.18 Billion | -8.95 Billion |
Investing Cash Flow | - | -7.81 Billion | - | - | - | - |
Investments in PPE | - | -19.39 Billion | - | - | - | - |
Acquisitions | - | -814 Million | - | - | - | - |
Investment purchases | - | -3.15 Billion | - | - | - | - |
Sales/Maturities of investments | - | 12.62 Billion | - | - | - | - |
Other Investing Activities | - | 2.92 Billion | - | - | - | - |
Financing Cash Flow | - | -25.24 Billion | - | - | - | - |
Debt repayment | - | -1.31 Billion | - | - | - | - |
Dividends payments | - | -11.17 Billion | - | - | - | - |
Common Stock Repurchased | - | -10.09 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.66 Billion | - | - | - | - |
Accounts receivables | - | -23.05 Billion | - | - | - | - |
Accounts payables | - | 25.26 Billion | - | - | - | - |
Inventory | - | -779 Million | - | - | - | - |
Other working capital | - | 3.54 Billion | - | - | - | - |
Cash at beginning of period | - | 193.56 Billion | - | - | - | - |
Cash at end of period | - | 228.08 Billion | - | - | - | - |
Capital Expenditure | - | -19.39 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 34.52 Billion | - | - | - | - |
Free Cash Flow | - | 42.44 Billion | - | - | - | - |
RSG
FNTN
MRO
603823
REPX
ATALREAL