USD 27.92
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.87 Billion | 34.18 Billion | -10.87 Billion | 9.8 Billion | 12.28 Billion | 6.68 Billion |
Net Income | 13.72 Billion | 14.45 Billion | 11.22 Billion | 12.32 Billion | 10.12 Billion | 7.15 Billion |
Depreciation & Amortization | 3.55 Billion | 2.29 Billion | 2.44 Billion | 3.02 Billion | 3.12 Billion | 2.86 Billion |
Deferred income taxes | - | 1.54 Billion | -20.88 Billion | -16.88 Billion | -14.23 Billion | -4.57 Billion |
Stock-based compensation | 193 Million | 136 Million | 51 Million | 53 Million | 43 Million | 30 Million |
Change in working capital | 7.99 Billion | 14.38 Billion | -22.44 Billion | -6.62 Billion | -515 Million | -5.13 Billion |
Other non-cash items | -2.95 Billion | 1.36 Billion | 18.73 Billion | 17.9 Billion | 13.74 Billion | 6.34 Billion |
Investing Cash Flow | -4.54 Billion | -1.65 Billion | -1.51 Billion | -3.33 Billion | -1.19 Billion | -1.42 Billion |
Investments in PPE | -4.55 Billion | -1.72 Billion | -1.74 Billion | -1.51 Billion | -1.22 Billion | -914 Million |
Acquisitions | 74 Million | -156 Million | - | - | 12 Million | -356 Million |
Investment purchases | - | 1 Million | - | - | -11 Million | -110 Million |
Sales/Maturities of investments | 22 Million | 11 Million | 115 Million | - | 12 Million | -2 Million |
Other Investing Activities | -78 Million | 214 Million | 114 Million | -1.82 Billion | 21 Million | -42 Million |
Financing Cash Flow | -22.8 Billion | -17.33 Billion | 233 Million | -5.5 Billion | -5.13 Billion | -3.9 Billion |
Debt repayment | -9.1 Billion | -11.34 Billion | -16.65 Billion | -1.42 Billion | -1.65 Billion | -1.2 Billion |
Dividends payments | -6.03 Billion | -5.98 Billion | -6.41 Billion | -4.06 Billion | -3.47 Billion | -2.7 Billion |
Common Stock Repurchased | -7.66 Billion | - | -10 Billion | - | - | - |
Common Stock Issuance | - | - | -3 Million | - | - | - |
Other Financing Activities | -2 Million | -3 Million | 33.3 Billion | -20 Million | -5 Million | -1 Million |
Accounts receivables | 5.09 Billion | 1.26 Billion | 12.55 Billion | -9.97 Billion | -7.36 Billion | -868 Million |
Accounts payables | -640 Million | -761 Million | -2.15 Billion | 1.22 Billion | 759 Million | 3.22 Billion |
Inventory | 4.2 Billion | 5.76 Billion | -26.33 Billion | -2.02 Billion | -1.35 Billion | -1.17 Billion |
Other working capital | -675 Million | 8.12 Billion | -6.5 Billion | 4.15 Billion | 7.44 Billion | -6.32 Billion |
Cash at beginning of period | 35.5 Billion | 20.28 Billion | 32.42 Billion | 31.47 Billion | 25.3 Billion | 23.95 Billion |
Cash at end of period | 32.03 Billion | 35.5 Billion | 20.28 Billion | 32.42 Billion | 31.47 Billion | 25.3 Billion |
Capital Expenditure | -4.55 Billion | -1.72 Billion | -1.74 Billion | -1.51 Billion | -1.22 Billion | -914 Million |
Effect of forex changes on cash | - | 32 Million | 7 Million | -2 Million | 2 Million | -1 Million |
Net cash flow / Change in cash | -3.47 Billion | 15.22 Billion | -12.14 Billion | 956 Million | 6.16 Billion | 1.35 Billion |
Free Cash Flow | 19.31 Billion | 32.45 Billion | -12.61 Billion | 8.28 Billion | 11.05 Billion | 5.76 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.72 Billion | 5.78 Billion | 3.72 Billion | 3.19 Billion | 1.01 Billion | 4.74 Billion |
Depreciation & Amortization | 3.55 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 193 Million | - | - | - | - | - |
Change in working capital | 7.99 Billion | - | - | - | - | - |
Other non-cash items | -2.95 Billion | -5.78 Billion | -3.72 Billion | -3.19 Billion | -1.01 Billion | -4.74 Billion |
Investing Cash Flow | -4.54 Billion | - | - | - | - | - |
Investments in PPE | -4.55 Billion | - | - | - | - | - |
Acquisitions | 74 Million | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 22 Million | - | - | - | - | - |
Other Investing Activities | -78 Million | - | - | - | - | - |
Financing Cash Flow | -22.8 Billion | - | - | - | - | - |
Debt repayment | -9.1 Billion | - | - | - | - | - |
Dividends payments | -6.03 Billion | - | - | - | - | - |
Common Stock Repurchased | -7.66 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | - | - | - | - | - |
Accounts receivables | 5.09 Billion | - | - | - | - | - |
Accounts payables | -640 Million | - | - | - | - | - |
Inventory | 4.2 Billion | - | - | - | - | - |
Other working capital | -675 Million | - | - | - | - | - |
Cash at beginning of period | 35.5 Billion | - | - | - | - | - |
Cash at end of period | 32.03 Billion | - | - | - | - | - |
Capital Expenditure | -4.55 Billion | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -3.47 Billion | - | - | - | - | - |
Free Cash Flow | 19.31 Billion | - | - | - | - | - |
IRCON
301090
011420
AIS
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