USD 18.53
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.66 Billion | 12.8 Billion | 111.16 Million | 49.65 Million | 91.12 Million | 92.81 Million |
Net Income | 12.34 Billion | 16.53 Billion | 75.9 Million | 63.6 Million | 84.22 Million | 79.76 Million |
Depreciation & Amortization | 370 Million | 411 Million | -4.51 Million | -5 Million | -5.2 Million | -4.82 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.96 Billion | 1.34 Billion | 20.42 Million | -10.5 Million | 5.56 Million | 11.71 Million |
Other non-cash items | 4.03 Billion | 26 Million | 19.35 Million | 1.56 Million | 6.53 Million | 6.15 Million |
Investing Cash Flow | -1.06 Billion | -446 Million | -2.21 Million | -2.77 Million | -4.96 Million | -2.16 Million |
Investments in PPE | -1.04 Billion | -286 Million | -1.61 Million | -2.03 Million | -3.99 Million | -1.87 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -14 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -790 Million | -2 Million | -599.69 Thousand | -742.08 Thousand | -972.62 Thousand | -298.14 Thousand |
Financing Cash Flow | -11.88 Billion | -11.04 Billion | -71.37 Million | -64.07 Million | -67.79 Million | -60.83 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -8.38 Billion | -6.83 Billion | -5.27 Billion | -5.07 Billion | -5.6 Billion | -5.22 Billion |
Common Stock Repurchased | -3.5 Billion | -4.2 Billion | -28.04 Million | -18.14 Million | -15.85 Million | -13.59 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -8215.00 | - | - | -9034.65 |
Accounts receivables | -3.3 Billion | -1.25 Billion | -12.3 Million | 868.77 Thousand | -7.51 Million | -614.35 Thousand |
Accounts payables | - | - | - | - | 1.42 | 1.06 |
Inventory | -2 Million | 6 Million | -320.38 Thousand | 135.74 Thousand | 148.2 Thousand | 81.31 Thousand |
Other working capital | 5.27 Billion | 1.84 Billion | 33.04 Million | -11.51 Million | 12.93 Million | 12.25 Million |
Cash at beginning of period | 51.02 Billion | 49.7 Billion | 45.13 Billion | 47.03 Billion | 45.05 Billion | 41.75 Billion |
Cash at end of period | 52.74 Billion | 51.02 Billion | 49.7 Billion | 45.13 Billion | 47.03 Billion | 45.05 Billion |
Capital Expenditure | -1.04 Billion | -286 Million | -1.61 Million | -2.03 Million | -3.99 Million | -1.87 Million |
Effect of forex changes on cash | - | - | 4.53 Billion | -1.88 Billion | 1.96 Billion | 3.26 Billion |
Net cash flow / Change in cash | 1.71 Billion | 1.32 Billion | 4.57 Billion | -1.9 Billion | 1.98 Billion | 3.29 Billion |
Free Cash Flow | 13.61 Billion | 12.52 Billion | 109.54 Million | 47.61 Million | 87.12 Million | 90.94 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.34 Billion | 2.53 Billion | 4.05 Billion | 3.11 Billion | 2.63 Billion | 3.76 Billion |
Depreciation & Amortization | 370 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.96 Billion | - | - | - | - | - |
Other non-cash items | 4.03 Billion | -2.53 Billion | -4.05 Billion | -3.11 Billion | -2.63 Billion | -3.76 Billion |
Investing Cash Flow | -1.06 Billion | - | - | - | - | - |
Investments in PPE | -1.04 Billion | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -14 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -790 Million | - | - | - | - | - |
Financing Cash Flow | -11.88 Billion | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -8.38 Billion | - | - | - | - | - |
Common Stock Repurchased | -3.5 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | - | - | - | - | - |
Accounts receivables | -3.3 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -2 Million | - | - | - | - | - |
Other working capital | 5.27 Billion | - | - | - | - | - |
Cash at beginning of period | 51.02 Billion | - | - | - | - | - |
Cash at end of period | 52.74 Billion | - | - | - | - | - |
Capital Expenditure | -1.04 Billion | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.71 Billion | - | - | - | - | - |
Free Cash Flow | 13.61 Billion | - | - | - | - | - |
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