USD 2.67
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.34 Billion | 1.08 Billion | -485.9 Million | -596.1 Million | -36.65 Million | 431.58 Million |
Net Income | 677.2 Million | 1.08 Billion | 765.2 Million | 526.5 Million | 609.24 Million | 528.86 Million |
Depreciation & Amortization | 308.6 Million | 278.2 Million | 235.8 Million | 232.8 Million | 197.69 Million | 254.72 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 700 Thousand | 3.7 Million | - | - | - | - |
Change in working capital | - | - | - | - | - | - |
Other non-cash items | 1.35 Billion | -281.9 Million | -1.48 Billion | -1.35 Billion | -843.58 Million | 1.23 Billion |
Investing Cash Flow | -1.49 Billion | -198.5 Million | 1.31 Billion | 1.17 Billion | 1.06 Billion | 869.77 Million |
Investments in PPE | -217.9 Million | -229.5 Million | -125.7 Million | -288.4 Million | -271.62 Million | -148.21 Million |
Acquisitions | -145.1 Million | -219.1 Million | -555.3 Million | -284.7 Million | -629.81 Million | -383.96 Million |
Investment purchases | -17.22 Billion | -22.16 Billion | -17.19 Billion | -18.74 Billion | -19.3 Billion | -17.27 Billion |
Sales/Maturities of investments | 16.17 Billion | 21.45 Billion | 18.01 Billion | 19.39 Billion | 20.03 Billion | 17.39 Billion |
Other Investing Activities | -87.6 Million | 954.5 Million | 1.17 Billion | 1.1 Billion | 1.23 Billion | 1.28 Billion |
Financing Cash Flow | -1.18 Billion | -724.3 Million | -369.4 Million | -570 Million | -692.37 Million | -939.54 Million |
Debt repayment | - | -500 Million | -400 Thousand | - | -69.79 Million | -496.95 Million |
Dividends payments | -964.4 Million | -876.4 Million | -614.3 Million | -658.4 Million | -844.06 Million | -863.09 Million |
Common Stock Repurchased | - | -16.8 Million | -73.5 Million | - | -18.93 Million | -123.38 Million |
Common Stock Issuance | 57.4 Million | 47.8 Million | 92 Million | 8.5 Million | 6.37 Million | 6.05 Million |
Other Financing Activities | -277.3 Million | 621.1 Million | 226.8 Million | 79.9 Million | 234.03 Million | -82.5 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | 2.57 Billion | 2.88 Billion | 2.41 Billion | 2.53 Billion | 2.2 Billion | 1.86 Billion |
Cash at end of period | 2.08 Billion | 2.57 Billion | 2.88 Billion | 2.41 Billion | 2.53 Billion | 2.2 Billion |
Capital Expenditure | -217.9 Million | -229.5 Million | -125.7 Million | -288.4 Million | -271.62 Million | -148.21 Million |
Effect of forex changes on cash | -150.6 Million | 33 Million | 9.2 Million | -131.7 Million | -1.92 Million | -24.41 Million |
Net cash flow / Change in cash | -488.6 Million | -313 Million | 468.7 Million | -118.6 Million | 336.09 Million | 337.4 Million |
Free Cash Flow | 2.12 Billion | 854.3 Million | -611.6 Million | -884.5 Million | -308.27 Million | 283.37 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 277.7 Million | 216.3 Million | 188.8 Million | 677.2 Million | 188.2 Million | 172.6 Million |
Depreciation & Amortization | - | - | - | 308.6 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 700 Thousand | 700 Thousand | - | - |
Change in working capital | - | - | - | - | - | - |
Other non-cash items | -277.7 Million | -216.3 Million | -189.5 Million | 1.35 Billion | -188.2 Million | -172.6 Million |
Investing Cash Flow | - | - | - | -1.49 Billion | - | - |
Investments in PPE | - | - | - | -217.9 Million | - | - |
Acquisitions | - | - | - | -145.1 Million | - | - |
Investment purchases | - | - | - | -17.22 Billion | - | - |
Sales/Maturities of investments | - | - | - | 16.17 Billion | - | - |
Other Investing Activities | - | - | - | -87.6 Million | - | - |
Financing Cash Flow | - | - | - | -1.18 Billion | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -964.4 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 57.4 Million | - | - |
Other Financing Activities | - | - | - | -277.3 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | 2.57 Billion | - | - |
Cash at end of period | - | - | - | 2.08 Billion | - | - |
Capital Expenditure | - | - | - | -217.9 Million | - | - |
Effect of forex changes on cash | - | - | - | -150.6 Million | - | - |
Net cash flow / Change in cash | - | - | - | -488.6 Million | - | - |
Free Cash Flow | - | - | - | 2.12 Billion | - | - |
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