USD 12.9
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 99.15 Billion | 97.94 Billion | 94.83 Billion | 85.64 Billion | 53.2 Billion | 61.22 Billion |
Net Income | 40.56 Billion | 57.52 Billion | 90.81 Billion | 53.12 Billion | 43.83 Billion | 50.44 Billion |
Depreciation & Amortization | 56.8 Billion | 53.72 Billion | 49.27 Billion | 44.94 Billion | 39.57 Billion | 35.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.8 Billion | -714 Million | -33.35 Billion | 299 Million | -26.91 Billion | -18.87 Billion |
Other non-cash items | 130.16 Billion | -12.58 Billion | -11.89 Billion | -12.72 Billion | -3.29 Billion | -6.08 Billion |
Investing Cash Flow | -68.59 Billion | -52 Billion | -46.29 Billion | -51.72 Billion | -60.83 Billion | -109.74 Billion |
Investments in PPE | -45.13 Billion | -43.15 Billion | -37.42 Billion | -53.34 Billion | -95.37 Billion | -102.82 Billion |
Acquisitions | 735 Million | 272 Million | -2.06 Billion | 706 Million | -1.57 Billion | - |
Investment purchases | -95.69 Billion | -69.63 Billion | -54.69 Billion | -41.39 Billion | -34.74 Billion | -67.99 Billion |
Sales/Maturities of investments | 71.89 Billion | 65.84 Billion | 53.07 Billion | 39.58 Billion | 67.19 Billion | 63.05 Billion |
Other Investing Activities | -394 Million | -5.33 Billion | -5.17 Billion | 2.73 Billion | 3.66 Billion | -1.96 Billion |
Financing Cash Flow | -36.12 Billion | -34.56 Billion | -45.26 Billion | 12.25 Billion | -18.79 Billion | 3.56 Billion |
Debt repayment | -1.9 Billion | -32.81 Billion | -22 Billion | -9.41 Billion | -28.98 Billion | -10.84 Billion |
Dividends payments | -17.76 Billion | -20.57 Billion | -15.67 Billion | -11.07 Billion | -16.09 Billion | -15.44 Billion |
Common Stock Repurchased | -14.88 Billion | -9.63 Billion | -9.7 Billion | -3 Million | -10 Billion | -4 Million |
Common Stock Issuance | - | 29.64 Billion | 2.98 Billion | 33.44 Billion | 36.96 Billion | 29.93 Billion |
Other Financing Activities | -1.56 Billion | -1.19 Billion | -862 Million | -699 Million | -688 Million | -78 Million |
Accounts receivables | -5.73 Billion | 16.38 Billion | -1.65 Billion | -12.63 Billion | 2.52 Billion | -3.59 Billion |
Accounts payables | 3.86 Billion | -497 Million | 330 Million | -2.37 Billion | -6.75 Billion | 5.45 Billion |
Inventory | -10.09 Billion | -19.61 Billion | -27.9 Billion | 10.42 Billion | -13.96 Billion | -18.19 Billion |
Other working capital | 9.16 Billion | 3.01 Billion | -4.13 Billion | 4.88 Billion | -8.72 Billion | -2.53 Billion |
Cash at beginning of period | 168.86 Billion | 154.85 Billion | 146.03 Billion | 94.69 Billion | 123.98 Billion | 169.91 Billion |
Cash at end of period | 171.43 Billion | 168.86 Billion | 154.85 Billion | 146.03 Billion | 94.69 Billion | 123.98 Billion |
Capital Expenditure | -45.13 Billion | -43.15 Billion | -37.42 Billion | -53.34 Billion | -95.37 Billion | -102.82 Billion |
Effect of forex changes on cash | 8.12 Billion | 2.56 Billion | 5.54 Billion | 5.17 Billion | -2.86 Billion | -980 Million |
Net cash flow / Change in cash | 2.56 Billion | 14 Billion | 8.82 Billion | 51.34 Billion | -29.29 Billion | -45.93 Billion |
Free Cash Flow | 54.02 Billion | 54.79 Billion | 57.4 Billion | 32.29 Billion | -42.17 Billion | -41.6 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.68 Billion | 40.56 Billion | 15.69 Billion | 6.17 Billion | 12 Billion | 57.52 Billion |
Depreciation & Amortization | - | 56.8 Billion | 14.34 Billion | 14.15 Billion | 13.69 Billion | 53.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.8 Billion | - | - | - | -714 Million |
Other non-cash items | -6.68 Billion | 130.16 Billion | -15.69 Billion | -6.17 Billion | -12 Billion | -12.58 Billion |
Investing Cash Flow | - | -68.59 Billion | - | - | - | -52 Billion |
Investments in PPE | - | -45.13 Billion | - | - | - | -43.15 Billion |
Acquisitions | - | 735 Million | - | - | - | 272 Million |
Investment purchases | - | -95.69 Billion | - | - | - | -69.63 Billion |
Sales/Maturities of investments | - | 71.89 Billion | - | - | - | 65.84 Billion |
Other Investing Activities | - | -394 Million | - | - | - | -5.33 Billion |
Financing Cash Flow | - | -36.12 Billion | - | - | - | -34.56 Billion |
Debt repayment | - | -1.9 Billion | - | - | - | -32.81 Billion |
Dividends payments | - | -17.76 Billion | - | - | - | -20.57 Billion |
Common Stock Repurchased | - | -14.88 Billion | - | - | - | -9.63 Billion |
Common Stock Issuance | - | - | - | - | - | 29.64 Billion |
Other Financing Activities | - | -1.56 Billion | - | - | - | -1.19 Billion |
Accounts receivables | - | -5.73 Billion | - | - | - | 16.38 Billion |
Accounts payables | - | 3.86 Billion | - | - | - | -497 Million |
Inventory | - | -10.09 Billion | - | - | - | -19.61 Billion |
Other working capital | - | 9.16 Billion | - | - | - | 3.01 Billion |
Cash at beginning of period | - | 168.86 Billion | 161.69 Billion | 175.56 Billion | 168.86 Billion | 154.85 Billion |
Cash at end of period | - | 171.43 Billion | 190.81 Billion | 161.69 Billion | 175.56 Billion | 168.86 Billion |
Capital Expenditure | - | -45.13 Billion | - | - | - | -43.15 Billion |
Effect of forex changes on cash | - | 8.12 Billion | - | - | - | 2.56 Billion |
Net cash flow / Change in cash | - | 2.56 Billion | 29.11 Billion | -13.86 Billion | 6.7 Billion | 14 Billion |
Free Cash Flow | - | 54.02 Billion | 28.68 Billion | 28.3 Billion | 27.39 Billion | 54.79 Billion |
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