USD 21.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.36 Billion | 31.56 Billion | 69.88 Billion | 47.86 Billion | 21.63 Billion | 52 Billion |
Net Income | -26.18 Billion | 39.51 Billion | 39.13 Billion | 19.89 Billion | -19.26 Billion | 25.42 Billion |
Depreciation & Amortization | 37.18 Billion | 28.96 Billion | 26.72 Billion | 24.93 Billion | 28.57 Billion | 29.77 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -22.81 Billion | -19.39 Billion | 18.71 Billion | 4.85 Billion | -20.55 Billion | 231 Million |
Other non-cash items | 10.46 Billion | -17.51 Billion | -14.69 Billion | -1.81 Billion | 32.88 Billion | -3.43 Billion |
Investing Cash Flow | -22.16 Billion | -57.15 Billion | -31.75 Billion | -19.75 Billion | -14.31 Billion | -19.55 Billion |
Investments in PPE | -29.09 Billion | -60 Billion | -35.05 Billion | -25.17 Billion | -13.96 Billion | -25.47 Billion |
Acquisitions | 5.49 Billion | - | - | - | -201 Million | - |
Investment purchases | - | - | - | - | 13.96 Billion | - |
Sales/Maturities of investments | 4.54 Billion | 1.77 Billion | 2.87 Billion | 4.43 Billion | 125 Million | 3.44 Billion |
Other Investing Activities | -3.11 Billion | 1.07 Billion | 427 Million | 978 Million | -14.24 Billion | -22.99 Billion |
Financing Cash Flow | -10.18 Billion | -5.87 Billion | -29.17 Billion | -7.73 Billion | -21.97 Billion | -28.5 Billion |
Debt repayment | -13.83 Billion | -15.97 Billion | -26.37 Billion | -13.04 Billion | -21.75 Billion | -8.92 Billion |
Dividends payments | -11.16 Billion | -11.15 Billion | -9.66 Billion | -9.66 Billion | -9.66 Billion | -9.94 Billion |
Common Stock Repurchased | -11.89 Billion | -1 Million | -10 Billion | - | - | -10 Billion |
Common Stock Issuance | -1 Million | 1 Million | 17.94 Billion | - | - | 283 Million |
Other Financing Activities | -955 Million | 21.25 Billion | -1.09 Billion | 14.96 Billion | 9.44 Billion | 83 Million |
Accounts receivables | -5.35 Billion | 10.76 Billion | 4.73 Billion | -5.44 Billion | 3.07 Billion | 2.69 Billion |
Accounts payables | -9.26 Billion | 7.16 Billion | 13.33 Billion | -7.39 Billion | -3.51 Billion | 2.97 Billion |
Inventory | -4.2 Billion | -37.31 Billion | 1.32 Billion | 20.2 Billion | -14.2 Billion | 70 Million |
Other working capital | -3.99 Billion | -5 Million | -670 Million | -2.52 Billion | -5.9 Billion | 161 Million |
Cash at beginning of period | 106.86 Billion | 134.72 Billion | 121.21 Billion | 100.97 Billion | 116.24 Billion | 113.83 Billion |
Cash at end of period | 75.08 Billion | 106.86 Billion | 134.72 Billion | 121.21 Billion | 100.97 Billion | 116.24 Billion |
Capital Expenditure | -29.09 Billion | -60 Billion | -35.05 Billion | -25.17 Billion | -13.96 Billion | -25.47 Billion |
Effect of forex changes on cash | 2.1 Billion | 3.6 Billion | 4.55 Billion | -124 Million | -616 Million | -1.53 Billion |
Net cash flow / Change in cash | -31.78 Billion | -27.86 Billion | 13.5 Billion | 20.23 Billion | -15.27 Billion | 2.41 Billion |
Free Cash Flow | -30.45 Billion | -28.43 Billion | 34.82 Billion | 22.69 Billion | 7.67 Billion | 26.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.58 Billion | 19.61 Billion | -9.95 Billion | -26.18 Billion | -520 Million | -16.55 Billion |
Depreciation & Amortization | - | - | 7.84 Billion | 37.18 Billion | 8.36 Billion | 13.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -22.81 Billion | - | - |
Other non-cash items | -10.58 Billion | -19.61 Billion | 9.95 Billion | 10.46 Billion | 520 Million | 16.55 Billion |
Investing Cash Flow | - | - | - | -22.16 Billion | - | - |
Investments in PPE | - | - | - | -29.09 Billion | - | - |
Acquisitions | - | - | - | 5.49 Billion | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 4.54 Billion | - | - |
Other Investing Activities | - | - | - | -3.11 Billion | - | - |
Financing Cash Flow | - | - | - | -10.18 Billion | - | - |
Debt repayment | - | - | - | -13.83 Billion | - | - |
Dividends payments | - | - | - | -11.16 Billion | - | - |
Common Stock Repurchased | - | - | - | -11.89 Billion | - | - |
Common Stock Issuance | - | - | - | -1 Million | - | - |
Other Financing Activities | - | - | - | -955 Million | - | - |
Accounts receivables | - | - | - | -5.35 Billion | - | - |
Accounts payables | - | - | - | -9.26 Billion | - | - |
Inventory | - | - | - | -4.2 Billion | - | - |
Other working capital | - | - | - | -3.99 Billion | - | - |
Cash at beginning of period | - | - | 95.59 Billion | 106.86 Billion | 84.73 Billion | 75.54 Billion |
Cash at end of period | - | - | 75.4 Billion | 75.08 Billion | 95.59 Billion | 84.73 Billion |
Capital Expenditure | - | - | - | -29.09 Billion | - | - |
Effect of forex changes on cash | - | - | - | 2.1 Billion | - | - |
Net cash flow / Change in cash | - | - | -20.19 Billion | -31.78 Billion | 10.86 Billion | 9.19 Billion |
Free Cash Flow | - | - | 15.68 Billion | -30.45 Billion | 16.73 Billion | 26.5 Billion |
6677
9537
CEVMF
5317
7034
VPR