USD 3.55
(2.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 140.8 Billion | 173.57 Billion | 118.11 Billion | -41.53 Billion | 18.78 Billion | 146.05 Billion |
Net Income | 154.71 Billion | 168.73 Billion | 74.03 Billion | -312.31 Billion | -25.77 Billion | 132.87 Billion |
Depreciation & Amortization | 67.73 Billion | 60.13 Billion | 53.63 Billion | 65.91 Billion | 74.78 Billion | 62.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -96.44 Billion | -46.14 Billion | -20.41 Billion | 10.77 Billion | -40.57 Billion | 5.87 Billion |
Other non-cash items | 205.7 Billion | -9.14 Billion | 10.85 Billion | 194.08 Billion | 10.34 Billion | 77.53 Billion |
Investing Cash Flow | -138.86 Billion | -53.14 Billion | -69.12 Billion | -101.32 Billion | -105.71 Billion | -144.9 Billion |
Investments in PPE | -126.84 Billion | -79.64 Billion | -87.19 Billion | -91.86 Billion | -129.37 Billion | -138.56 Billion |
Acquisitions | 1.76 Billion | 36.38 Billion | 4.81 Billion | 2.12 Billion | 16.74 Billion | -1.64 Billion |
Investment purchases | - | -2 Million | - | -11.07 Billion | - | - |
Sales/Maturities of investments | - | -1 Million | 11.07 Billion | 263 Million | 11.84 Billion | 1.41 Billion |
Other Investing Activities | -13.78 Billion | -9.88 Billion | 2.18 Billion | -783 Million | -4.92 Billion | -6.11 Billion |
Financing Cash Flow | 37.67 Billion | -61.86 Billion | -10.23 Billion | 168.29 Billion | 9.62 Billion | -74.96 Billion |
Debt repayment | -60.93 Billion | -54.71 Billion | -5.29 Billion | -175.09 Billion | -42.55 Billion | -21.76 Billion |
Dividends payments | -14.84 Billion | -16 Million | -21 Million | -35 Million | -29.73 Billion | -29.75 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8.41 Billion | -7.13 Billion | -4.92 Billion | 343.41 Billion | 81.91 Billion | -23.45 Billion |
Accounts receivables | 29.26 Billion | -62.77 Billion | 62.67 Billion | 13.54 Billion | 6.93 Billion | 21.82 Billion |
Accounts payables | -58.94 Billion | 63.7 Billion | -42.32 Billion | -20.43 Billion | -49.75 Billion | -9.49 Billion |
Inventory | -25.75 Billion | -38.73 Billion | -13.1 Billion | 44.16 Billion | -34.34 Billion | -20.37 Billion |
Other working capital | -41 Billion | -8.33 Billion | -27.66 Billion | -26.49 Billion | 36.59 Billion | 13.91 Billion |
Cash at beginning of period | 595.93 Billion | 511.5 Billion | 444.61 Billion | 399.58 Billion | 489.45 Billion | 559.03 Billion |
Cash at end of period | 674.2 Billion | 595.93 Billion | 511.5 Billion | 444.61 Billion | 399.58 Billion | 489.45 Billion |
Capital Expenditure | -126.84 Billion | -79.64 Billion | -87.19 Billion | -91.86 Billion | -129.37 Billion | -138.56 Billion |
Effect of forex changes on cash | 38.65 Billion | 25.89 Billion | 28.09 Billion | 19.47 Billion | -18.46 Billion | 3.89 Billion |
Net cash flow / Change in cash | 78.27 Billion | 84.42 Billion | 66.88 Billion | 45.03 Billion | -89.86 Billion | -69.57 Billion |
Free Cash Flow | 13.96 Billion | 93.93 Billion | 30.92 Billion | -133.39 Billion | -110.59 Billion | 7.49 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 154.71 Billion | 51.95 Billion | 35.26 Billion | 19.54 Billion | 47.94 Billion | 168.73 Billion |
Depreciation & Amortization | 67.73 Billion | - | - | - | - | 60.13 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -96.44 Billion | - | - | - | - | -46.14 Billion |
Other non-cash items | 205.7 Billion | -51.95 Billion | -35.26 Billion | -19.54 Billion | -47.94 Billion | -9.14 Billion |
Investing Cash Flow | -138.86 Billion | - | - | - | - | -53.14 Billion |
Investments in PPE | -126.84 Billion | - | - | - | - | -79.64 Billion |
Acquisitions | 1.76 Billion | - | - | - | - | 36.38 Billion |
Investment purchases | - | - | - | - | - | -2 Million |
Sales/Maturities of investments | - | - | - | - | - | -1 Million |
Other Investing Activities | -13.78 Billion | - | - | - | - | -9.88 Billion |
Financing Cash Flow | 37.67 Billion | - | - | - | - | -61.86 Billion |
Debt repayment | -60.93 Billion | - | - | - | - | -54.71 Billion |
Dividends payments | -14.84 Billion | - | - | - | - | -16 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8.41 Billion | - | - | - | - | -7.13 Billion |
Accounts receivables | 29.26 Billion | - | - | - | - | -62.77 Billion |
Accounts payables | -58.94 Billion | - | - | - | - | 63.7 Billion |
Inventory | -25.75 Billion | - | - | - | - | -38.73 Billion |
Other working capital | -41 Billion | - | - | - | - | -8.33 Billion |
Cash at beginning of period | 595.93 Billion | - | - | - | - | 511.5 Billion |
Cash at end of period | 674.2 Billion | - | - | - | - | 595.93 Billion |
Capital Expenditure | -126.84 Billion | - | - | - | - | -79.64 Billion |
Effect of forex changes on cash | 38.65 Billion | - | - | - | - | 25.89 Billion |
Net cash flow / Change in cash | 78.27 Billion | - | - | - | - | 84.42 Billion |
Free Cash Flow | 13.96 Billion | - | - | - | - | 93.93 Billion |
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