USD 521.85
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.82 Billion | -7.64 Billion | 5.22 Billion | 7.21 Billion | 9.49 Billion | 2.99 Billion |
Net Income | 4.6 Billion | 3.41 Billion | 2.93 Billion | 1.21 Billion | 2.7 Billion | 2.27 Billion |
Depreciation & Amortization | 294 Million | 321 Million | 298 Million | 289 Million | 300 Million | 351 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | 23 Million |
Change in working capital | -2.01 Billion | -13.68 Billion | 6.44 Billion | 6.91 Billion | 10.24 Billion | 1.14 Billion |
Other non-cash items | 2.94 Billion | 2.3 Billion | -4.44 Billion | -1.19 Billion | -3.75 Billion | -421 Million |
Investing Cash Flow | -329 Million | 11.34 Billion | -3.81 Billion | -6.13 Billion | -6.91 Billion | -95 Million |
Investments in PPE | -346 Million | -10.67 Billion | - | - | 6.18 Billion | - |
Acquisitions | 7 Million | 37 Million | -153 Million | -2 Million | -60 Million | -817 Million |
Investment purchases | - | -1.15 Billion | -3.67 Billion | -6.08 Billion | -6.56 Billion | - |
Sales/Maturities of investments | - | 11.82 Billion | - | - | 377 Million | 625 Million |
Other Investing Activities | 10 Million | 11.31 Billion | 5 Million | -44 Million | -6.85 Billion | 722 Million |
Financing Cash Flow | -2.98 Billion | -2.7 Billion | -1.68 Billion | -323 Million | -2.49 Billion | -1.33 Billion |
Debt repayment | -134 Million | -457 Million | - | - | - | - |
Dividends payments | -1.58 Billion | -1.54 Billion | -1.37 Billion | -1.38 Billion | -1.33 Billion | -1.28 Billion |
Common Stock Repurchased | -1.04 Billion | -605 Million | - | -359 Million | -957 Million | -1.01 Billion |
Common Stock Issuance | - | 457 Million | - | - | - | - |
Other Financing Activities | -225 Million | -548 Million | -303 Million | 1.42 Billion | -203 Million | -51 Million |
Accounts receivables | 101 Million | -8.97 Billion | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2.11 Billion | -4.71 Billion | 6.44 Billion | 6.91 Billion | 10.24 Billion | 1.14 Billion |
Cash at beginning of period | 6.43 Billion | 5.41 Billion | 5.61 Billion | 4.99 Billion | 4.98 Billion | 3.62 Billion |
Cash at end of period | 5.59 Billion | 6.44 Billion | 5.48 Billion | 5.62 Billion | 5 Billion | 5.15 Billion |
Capital Expenditure | -346 Million | -10.67 Billion | - | - | 6.18 Billion | - |
Effect of forex changes on cash | -47 Million | 35 Million | 146 Million | -134 Million | -57 Million | -40 Million |
Net cash flow / Change in cash | -844 Million | 1.03 Billion | -128 Million | 626 Million | 20 Million | 1.52 Billion |
Free Cash Flow | 5.48 Billion | -18.31 Billion | 5.22 Billion | 7.21 Billion | 15.68 Billion | 2.99 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.62 Billion | 2.14 Billion | 4.6 Billion | 1.01 Billion | 1.16 Billion | 1.15 Billion |
Depreciation & Amortization | - | - | 294 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.01 Billion | - | - | - |
Other non-cash items | -1.62 Billion | -2.14 Billion | 2.94 Billion | -1.01 Billion | -1.16 Billion | -1.15 Billion |
Investing Cash Flow | - | - | -329 Million | - | - | - |
Investments in PPE | - | - | -346 Million | - | - | - |
Acquisitions | - | - | 7 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 10 Million | - | - | - |
Financing Cash Flow | - | - | -2.98 Billion | - | - | - |
Debt repayment | - | - | -134 Million | - | - | - |
Dividends payments | - | - | -1.58 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.04 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -225 Million | - | - | - |
Accounts receivables | - | - | 101 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -2.11 Billion | - | - | - |
Cash at beginning of period | - | - | 6.43 Billion | - | - | - |
Cash at end of period | - | - | 5.59 Billion | - | - | - |
Capital Expenditure | - | - | -346 Million | - | - | - |
Effect of forex changes on cash | - | - | -47 Million | - | - | - |
Net cash flow / Change in cash | - | - | -844 Million | - | - | - |
Free Cash Flow | - | - | 5.48 Billion | - | - | - |
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