USD 7.38
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -34.43 Billion | -15.04 Billion | -166.47 Million | 67.67 Million | -344.7 Million | 597.87 Million |
Net Income | 25.05 Billion | 15.98 Billion | -179.29 Million | 1.22 Million | -798.58 Million | -628.8 Million |
Depreciation & Amortization | 8.39 Billion | 7.94 Billion | -96.08 Million | -125.28 Million | -152.31 Million | -141.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -55.87 Billion | -27.1 Billion | -251.08 Million | 21.45 Million | 378.88 Million | 990.7 Million |
Other non-cash items | 45.49 Billion | -1.48 Billion | 359.98 Million | 170.28 Million | 227.29 Million | 377.56 Million |
Investing Cash Flow | -354 Million | -2.99 Billion | -582.63 Million | 191.08 Million | 779.25 Million | -1.17 Million |
Investments in PPE | -7.2 Billion | -7.39 Billion | -73.77 Million | -115.1 Million | -144.74 Million | -165.22 Million |
Acquisitions | 6.32 Billion | 2.96 Billion | -402.14 Million | 185.49 Million | 424.86 Million | 120.64 Million |
Investment purchases | - | -9.51 Million | -657.2 Thousand | -9049.77 | -37.05 Thousand | -27.1 Thousand |
Sales/Maturities of investments | 455 Million | 1.06 Billion | 2.15 Million | 33.01 Million | 135.51 Million | 63.4 Million |
Other Investing Activities | 78 Million | -1.07 Billion | -108.21 Million | 87.69 Million | 363.66 Million | -19.97 Million |
Financing Cash Flow | 24.11 Billion | 9.51 Billion | 6.62 Million | -61.65 Million | -248.48 Million | -481.9 Million |
Debt repayment | -18.69 Billion | -835 Million | -4.46 Million | -56.29 Million | -218.91 Million | -465.13 Million |
Dividends payments | -789 Million | - | - | - | -1 Million | -3 Million |
Common Stock Repurchased | - | - | - | - | - | -126.48 Thousand |
Common Stock Issuance | 6.23 Billion | 11.26 Billion | - | - | - | -27.1 Thousand |
Other Financing Activities | -35 Million | 829 Million | 11.09 Million | -5.35 Million | -29.55 Million | -16.58 Million |
Accounts receivables | -7.89 Billion | -6.49 Billion | -553.45 Million | 412.74 Million | -733.9 Million | 473.74 Million |
Accounts payables | -27.4 Billion | 331.94 Million | 197.14 Million | -97.61 Million | 594.78 Million | 196.75 Million |
Inventory | -5.41 Billion | -13.05 Billion | 138.51 Million | -92.06 Million | -46.25 Million | -95.36 Million |
Other working capital | -15.16 Billion | -55.38 Billion | -33.28 Million | -201.6 Million | 564.26 Million | 415.56 Million |
Cash at beginning of period | 43.46 Billion | 50.81 Billion | 135.48 Billion | 116.69 Billion | 97.4 Billion | 86.31 Billion |
Cash at end of period | 33.51 Billion | 43.46 Billion | 50.81 Billion | 135.48 Billion | 116.69 Billion | 97.4 Billion |
Capital Expenditure | -7.2 Billion | -7.39 Billion | -73.77 Million | -115.1 Million | -144.74 Million | -165.22 Million |
Effect of forex changes on cash | 727 Million | 1.17 Billion | 5.65 Billion | -2.98 Billion | -771 Million | -2.72 Billion |
Net cash flow / Change in cash | -9.95 Billion | -7.35 Billion | -84.66 Billion | 18.79 Billion | 19.28 Billion | 11.09 Billion |
Free Cash Flow | -41.64 Billion | -22.43 Billion | -240.24 Million | -47.42 Million | -489.45 Million | 432.65 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25.05 Billion | 13.38 Billion | 7.03 Billion | 3.13 Billion | 1.49 Billion | 13.33 Billion |
Depreciation & Amortization | 8.39 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -55.87 Billion | - | - | - | - | - |
Other non-cash items | 45.49 Billion | -13.38 Billion | -7.03 Billion | -3.13 Billion | -1.49 Billion | -13.33 Billion |
Investing Cash Flow | -354 Million | - | - | - | - | - |
Investments in PPE | -7.2 Billion | - | - | - | - | - |
Acquisitions | 6.32 Billion | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 455 Million | - | - | - | - | - |
Other Investing Activities | 78 Million | - | - | - | - | - |
Financing Cash Flow | 24.11 Billion | - | - | - | - | - |
Debt repayment | -18.69 Billion | - | - | - | - | - |
Dividends payments | -789 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 6.23 Billion | - | - | - | - | - |
Other Financing Activities | -35 Million | - | - | - | - | - |
Accounts receivables | -7.89 Billion | - | - | - | - | - |
Accounts payables | -27.4 Billion | - | - | - | - | - |
Inventory | -5.41 Billion | - | - | - | - | - |
Other working capital | -15.16 Billion | - | - | - | - | - |
Cash at beginning of period | 43.46 Billion | - | - | - | - | - |
Cash at end of period | 33.51 Billion | - | - | - | - | - |
Capital Expenditure | -7.2 Billion | - | - | - | - | - |
Effect of forex changes on cash | 727 Million | - | - | - | - | - |
Net cash flow / Change in cash | -9.95 Billion | - | - | - | - | - |
Free Cash Flow | -41.64 Billion | - | - | - | - | - |
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