USD 13.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 73.47 Billion | 55.22 Billion | 52.09 Billion | 55.46 Billion | 74.23 Billion | 64.04 Billion |
Net Income | 38.81 Billion | 49.08 Billion | 48.29 Billion | 36.07 Billion | 21.15 Billion | 55 Billion |
Depreciation & Amortization | 38.23 Billion | 33.97 Billion | 32.39 Billion | 31.05 Billion | 29.97 Billion | 27.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.98 Billion | -18.01 Billion | -47.95 Billion | -20.91 Billion | 11.57 Billion | -2.46 Billion |
Other non-cash items | 86.03 Billion | -9.81 Billion | 19.35 Billion | 9.24 Billion | 11.53 Billion | -16.2 Billion |
Investing Cash Flow | -76.17 Billion | -64.07 Billion | -64.95 Billion | -40.37 Billion | -33.92 Billion | -42.76 Billion |
Investments in PPE | -80.81 Billion | -62.72 Billion | -56.34 Billion | -38.23 Billion | -43.45 Billion | -37.4 Billion |
Acquisitions | 4.35 Billion | 202 Million | -2.66 Billion | 805 Million | 5.81 Billion | 1.83 Billion |
Investment purchases | -550 Million | -1.79 Billion | -11.84 Billion | -4.61 Billion | -1.54 Billion | -5.03 Billion |
Sales/Maturities of investments | 5.37 Billion | 5.73 Billion | 5.72 Billion | 4.95 Billion | 4.7 Billion | 648 Million |
Other Investing Activities | -4.53 Billion | -1.35 Billion | -5.93 Billion | -2.13 Billion | 3.72 Billion | -5.35 Billion |
Financing Cash Flow | -40.68 Billion | 7.99 Billion | -3.66 Billion | 5.15 Billion | -49.56 Billion | -31.39 Billion |
Debt repayment | -4.55 Billion | -42.32 Billion | -6 Billion | -21.62 Billion | -7.07 Billion | -1.12 Billion |
Dividends payments | -16.36 Billion | -15.46 Billion | -16.64 Billion | -14.55 Billion | -14.86 Billion | -14.95 Billion |
Common Stock Repurchased | -10 Billion | -7.08 Billion | -5 Million | -4 Million | -8.73 Billion | -6 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -9.75 Billion | -11.78 Billion | 6.98 Billion | -1.9 Billion | -18.89 Billion | -15.31 Billion |
Accounts receivables | 16.86 Billion | 2.41 Billion | -9.27 Billion | -16.28 Billion | 19.04 Billion | 8.05 Billion |
Accounts payables | -14.28 Billion | -6.86 Billion | 9.79 Billion | 2.68 Billion | -13.79 Billion | -7.29 Billion |
Inventory | -742 Million | -19.71 Billion | -28.99 Billion | -5.52 Billion | 5.69 Billion | -15.75 Billion |
Other working capital | -16.82 Billion | -716 Million | -9.69 Billion | 899 Million | -13.16 Billion | 5.22 Billion |
Cash at beginning of period | 101.18 Billion | 92.25 Billion | 91.07 Billion | 70.04 Billion | 80.37 Billion | 90.3 Billion |
Cash at end of period | 65.39 Billion | 101.18 Billion | 92.25 Billion | 91.07 Billion | 70.04 Billion | -9.92 Billion |
Capital Expenditure | -80.81 Billion | -62.72 Billion | -56.34 Billion | -38.23 Billion | -43.45 Billion | -37.4 Billion |
Effect of forex changes on cash | 7.6 Billion | 7.73 Billion | 6.5 Billion | 698 Million | -1.34 Billion | 190 Million |
Net cash flow / Change in cash | -35.78 Billion | 8.92 Billion | 1.18 Billion | 21.03 Billion | -10.33 Billion | -100.22 Billion |
Free Cash Flow | -7.34 Billion | -7.49 Billion | -4.25 Billion | 17.23 Billion | 30.78 Billion | 26.63 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.25 Billion | 38.81 Billion | 8.83 Billion | 11.39 Billion | 19.84 Billion | 49.08 Billion |
Depreciation & Amortization | - | 38.23 Billion | - | - | - | 33.97 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -14.98 Billion | - | - | - | -18.01 Billion |
Other non-cash items | 1.25 Billion | 86.03 Billion | -8.83 Billion | -11.39 Billion | -19.84 Billion | -9.81 Billion |
Investing Cash Flow | - | -76.17 Billion | - | - | - | -64.07 Billion |
Investments in PPE | - | -80.81 Billion | - | - | - | -62.72 Billion |
Acquisitions | - | 4.35 Billion | - | - | - | 202 Million |
Investment purchases | - | -550 Million | - | - | - | -1.79 Billion |
Sales/Maturities of investments | - | 5.37 Billion | - | - | - | 5.73 Billion |
Other Investing Activities | - | -4.53 Billion | - | - | - | -1.35 Billion |
Financing Cash Flow | - | -40.68 Billion | - | - | - | 7.99 Billion |
Debt repayment | - | -4.55 Billion | - | - | - | -42.32 Billion |
Dividends payments | - | -16.36 Billion | - | - | - | -15.46 Billion |
Common Stock Repurchased | - | -10 Billion | - | - | - | -7.08 Billion |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -9.75 Billion | - | - | - | -11.78 Billion |
Accounts receivables | - | 16.86 Billion | - | - | - | 2.41 Billion |
Accounts payables | - | -14.28 Billion | - | - | - | -6.86 Billion |
Inventory | - | -742 Million | - | - | - | -19.71 Billion |
Other working capital | - | -16.82 Billion | - | - | - | -716 Million |
Cash at beginning of period | - | 101.18 Billion | - | - | - | 92.25 Billion |
Cash at end of period | - | 65.39 Billion | - | - | - | 101.18 Billion |
Capital Expenditure | - | -80.81 Billion | - | - | - | -62.72 Billion |
Effect of forex changes on cash | - | 7.6 Billion | - | - | - | 7.73 Billion |
Net cash flow / Change in cash | - | -35.78 Billion | - | - | - | 8.92 Billion |
Free Cash Flow | - | -7.34 Billion | - | - | - | -7.49 Billion |
UTL
TCPLPACK
BNBR3
BDL
BPTH
3791