USD 25.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 473.13 Billion | 3.37 Billion | 4.92 Billion | 5.66 Billion | 3.3 Billion | 711.67 Million |
Net Income | 416.05 Billion | 686.13 Million | 1.84 Billion | 1.28 Billion | 1.13 Billion | 1.32 Billion |
Depreciation & Amortization | 94.12 Billion | 616.22 Million | 661.04 Million | 621.74 Million | 605.45 Million | 644.73 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 53.45 Billion | 3.11 Billion | 3.72 Billion | 4.64 Billion | 2.06 Billion | -882.47 Million |
Other non-cash items | 97.75 Billion | -1.03 Billion | -1.3 Billion | -890.38 Million | -506.22 Million | -375.28 Million |
Investing Cash Flow | -515.5 Billion | -2.44 Billion | -2.94 Billion | -3.38 Billion | -1.32 Billion | -439.46 Million |
Investments in PPE | -30.98 Billion | -181.71 Million | -176.59 Million | -222.09 Million | -250.5 Million | -254.31 Million |
Acquisitions | 32.55 Billion | -510.14 Million | 186.61 Million | -91.41 Million | 32.75 Million | 76.09 Million |
Investment purchases | -2820.58 Billion | -16.25 Billion | -15.99 Billion | -15.27 Billion | -15.36 Billion | -13.09 Billion |
Sales/Maturities of investments | 2328.05 Billion | 14.35 Billion | 12.33 Billion | 11.58 Billion | 13.82 Billion | 13.22 Billion |
Other Investing Activities | -24.54 Billion | 143.66 Million | 710.65 Million | 616.19 Million | 436.94 Million | -397.28 Million |
Financing Cash Flow | -87.61 Billion | -695.22 Million | -1.39 Billion | -855.18 Million | -2.13 Billion | -172.8 Million |
Debt repayment | -66.91 Billion | -281.07 Million | -250.4 Million | -293.09 Million | -352.02 Million | -649.61 Million |
Dividends payments | -92.79 Billion | -79.71 Billion | -68.65 Billion | -55.99 Billion | -51.57 Billion | -45.15 Billion |
Common Stock Repurchased | -25.04 Billion | -436.76 Million | -496.43 Million | -319.65 Million | -336.51 Million | -353.49 Million |
Common Stock Issuance | 139 Million | 865.6 Thousand | 16.43 Thousand | 570.13 Thousand | 1.07 Million | 1.15 Million |
Other Financing Activities | -36.82 Billion | 621.78 Million | -86.59 Million | 263.75 Million | -970.95 Million | 1.23 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 53.45 Billion | 3.11 Billion | 3.72 Billion | 4.64 Billion | 2.06 Billion | -97.67 Billion |
Cash at beginning of period | 1263.87 Billion | 9.81 Billion | 10.36 Billion | 9.27 Billion | 9.32 Billion | 9.68 Billion |
Cash at end of period | 1212.46 Billion | 9.51 Billion | 9.81 Billion | 10.36 Billion | 9.27 Billion | 9.32 Billion |
Capital Expenditure | -30.98 Billion | -181.71 Million | -176.59 Million | -222.09 Million | -250.5 Million | -254.31 Million |
Effect of forex changes on cash | 38.98 Billion | 30.76 Billion | 1.73 Billion | -22.34 Billion | -12.6 Billion | -18.23 Billion |
Net cash flow / Change in cash | -51.41 Billion | -304.05 Million | -548.96 Million | 1.09 Billion | -56.24 Million | -356.53 Million |
Free Cash Flow | 442.15 Billion | 3.19 Billion | 4.75 Billion | 5.44 Billion | 3.05 Billion | 457.36 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 93 Billion | 416.05 Billion | 191.52 Billion | 31.48 Billion | 100.04 Billion | 686.13 Million |
Depreciation & Amortization | - | 94.12 Billion | - | - | - | 616.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 53.45 Billion | - | - | - | 3.11 Billion |
Other non-cash items | -93 Billion | 97.75 Billion | -191.52 Billion | -31.48 Billion | -100.04 Billion | -1.03 Billion |
Investing Cash Flow | - | -515.5 Billion | - | - | - | -2.44 Billion |
Investments in PPE | - | -30.98 Billion | - | - | - | -181.71 Million |
Acquisitions | - | 32.55 Billion | - | - | - | -510.14 Million |
Investment purchases | - | -2820.58 Billion | - | - | - | -16.25 Billion |
Sales/Maturities of investments | - | 2328.05 Billion | - | - | - | 14.35 Billion |
Other Investing Activities | - | -24.54 Billion | - | - | - | 143.66 Million |
Financing Cash Flow | - | -87.61 Billion | - | - | - | -695.22 Million |
Debt repayment | - | -66.91 Billion | - | - | - | -281.07 Million |
Dividends payments | - | -92.79 Billion | - | - | - | -79.71 Billion |
Common Stock Repurchased | - | -25.04 Billion | - | - | - | -436.76 Million |
Common Stock Issuance | - | 139 Million | - | - | - | 865.6 Thousand |
Other Financing Activities | - | -36.82 Billion | - | - | - | 621.78 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 53.45 Billion | - | - | - | 3.11 Billion |
Cash at beginning of period | - | 1263.87 Billion | - | - | - | 9.81 Billion |
Cash at end of period | - | 1212.46 Billion | - | - | - | 9.51 Billion |
Capital Expenditure | - | -30.98 Billion | - | - | - | -181.71 Million |
Effect of forex changes on cash | - | 38.98 Billion | - | - | - | 30.76 Billion |
Net cash flow / Change in cash | - | -51.41 Billion | - | - | - | -304.05 Million |
Free Cash Flow | - | 442.15 Billion | - | - | - | 3.19 Billion |
NLY
8370
CNXC
CNTA
TENB
MRDH