USD 32.86
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38 Billion | 16.71 Billion | 11.51 Billion | 22.19 Billion | 39.9 Billion | 26.39 Billion |
Net Income | 24.66 Billion | 21.47 Billion | 17.79 Billion | 2.26 Billion | 25.39 Billion | 25.34 Billion |
Depreciation & Amortization | 12.57 Billion | 11.49 Billion | 11.22 Billion | 10.48 Billion | 9.19 Billion | 9.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -534 Million | -24.34 Billion | -20.13 Billion | 22.22 Billion | 4.23 Billion | -8.87 Billion |
Other non-cash items | 37.03 Billion | 8.09 Billion | 2.64 Billion | -12.78 Billion | 1.08 Billion | 20 Million |
Investing Cash Flow | -18.26 Billion | -22.38 Billion | -13.76 Billion | -16.24 Billion | -20.31 Billion | -7.43 Billion |
Investments in PPE | -14.78 Billion | -9.7 Billion | -8.53 Billion | -10.37 Billion | -10.97 Billion | -8.78 Billion |
Acquisitions | 3.46 Billion | 348 Million | 89 Million | - | 6 Million | 2.7 Billion |
Investment purchases | -3.58 Billion | -8.26 Billion | -3.6 Billion | -6.62 Billion | -9.03 Billion | -2.76 Billion |
Sales/Maturities of investments | 1.46 Billion | 1.72 Billion | 264 Million | 2.98 Billion | 212 Million | 113 Million |
Other Investing Activities | -4.83 Billion | -6.48 Billion | -1.98 Billion | -2.23 Billion | -519 Million | 1.3 Billion |
Financing Cash Flow | -7.87 Billion | 18.25 Billion | 770 Million | -5.6 Billion | -25.48 Billion | -17.68 Billion |
Debt repayment | -11.07 Billion | -55.64 Billion | -42.55 Billion | -4.63 Billion | -6.9 Billion | -1.2 Billion |
Dividends payments | -15.2 Billion | -11 Billion | -11.01 Billion | -10.1 Billion | -11.73 Billion | -9.45 Billion |
Common Stock Repurchased | -3.36 Billion | -26 Billion | -30.55 Billion | -1 Million | -7.89 Billion | -7 Billion |
Common Stock Issuance | - | -2 Million | 85.1 Billion | 9.27 Billion | 1 Million | -1 Million |
Other Financing Activities | -374 Million | 110.91 Billion | -206 Million | -135 Million | 1.03 Billion | -17 Million |
Accounts receivables | -9.69 Billion | -10.24 Billion | -26.81 Billion | 11.1 Billion | 11.07 Billion | -16.74 Billion |
Accounts payables | 1.01 Billion | -817 Million | -127 Million | 960 Million | -3.08 Billion | -2.12 Billion |
Inventory | -1.91 Billion | -448 Million | 1.85 Billion | 1.87 Billion | 719 Million | 2.09 Billion |
Other working capital | 10.06 Billion | -12.83 Billion | 4.94 Billion | 8.28 Billion | -4.46 Billion | 7.89 Billion |
Cash at beginning of period | 52.42 Billion | 39.7 Billion | 41.17 Billion | 40.82 Billion | 46.72 Billion | 45.43 Billion |
Cash at end of period | 64.56 Billion | 52.42 Billion | 39.7 Billion | 41.17 Billion | 40.82 Billion | 46.72 Billion |
Capital Expenditure | -14.78 Billion | -9.7 Billion | -8.53 Billion | -10.37 Billion | -10.97 Billion | -8.78 Billion |
Effect of forex changes on cash | - | 119 Million | - | -1 Million | 1 Million | -1 Million |
Net cash flow / Change in cash | 12.13 Billion | 12.71 Billion | -1.47 Billion | 351 Million | -5.89 Billion | 1.28 Billion |
Free Cash Flow | 23.21 Billion | 7.01 Billion | 2.98 Billion | 11.81 Billion | 28.93 Billion | 17.6 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24.66 Billion | 7.04 Billion | 6.14 Billion | 7.13 Billion | 4.33 Billion | 21.47 Billion |
Depreciation & Amortization | 12.57 Billion | - | - | - | - | 11.49 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -534 Million | - | - | - | - | -24.34 Billion |
Other non-cash items | 37.03 Billion | -7.04 Billion | -6.14 Billion | -7.13 Billion | -4.33 Billion | 8.09 Billion |
Investing Cash Flow | -18.26 Billion | - | - | - | - | -22.38 Billion |
Investments in PPE | -14.78 Billion | - | - | - | - | -9.7 Billion |
Acquisitions | 3.46 Billion | - | - | - | - | 348 Million |
Investment purchases | -3.58 Billion | - | - | - | - | -8.26 Billion |
Sales/Maturities of investments | 1.46 Billion | - | - | - | - | 1.72 Billion |
Other Investing Activities | -4.83 Billion | - | - | - | - | -6.48 Billion |
Financing Cash Flow | -7.87 Billion | - | - | - | - | 18.25 Billion |
Debt repayment | -11.07 Billion | - | - | - | - | -55.64 Billion |
Dividends payments | -15.2 Billion | - | - | - | - | -11 Billion |
Common Stock Repurchased | -3.36 Billion | - | - | - | - | -26 Billion |
Common Stock Issuance | - | - | - | - | - | -2 Million |
Other Financing Activities | -374 Million | - | - | - | - | 110.91 Billion |
Accounts receivables | -9.69 Billion | - | - | - | - | -10.24 Billion |
Accounts payables | 1.01 Billion | - | - | - | - | -817 Million |
Inventory | -1.91 Billion | - | - | - | - | -448 Million |
Other working capital | 10.06 Billion | - | - | - | - | -12.83 Billion |
Cash at beginning of period | 52.42 Billion | - | - | - | - | 39.7 Billion |
Cash at end of period | 64.56 Billion | - | - | - | - | 52.42 Billion |
Capital Expenditure | -14.78 Billion | - | - | - | - | -9.7 Billion |
Effect of forex changes on cash | - | - | - | - | - | 119 Million |
Net cash flow / Change in cash | 12.13 Billion | - | - | - | - | 12.71 Billion |
Free Cash Flow | 23.21 Billion | - | - | - | - | 7.01 Billion |
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