USD 8.79
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.24 Billion | 20.03 Billion | 23.14 Billion | 24.4 Billion | 27.28 Billion | 26.8 Billion |
Net Income | 4.11 Billion | 20.97 Billion | 23.7 Billion | 17.52 Billion | 18.14 Billion | 21.28 Billion |
Depreciation & Amortization | 14.4 Billion | 14.24 Billion | 14.09 Billion | 13.47 Billion | 12.38 Billion | 11.96 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.81 Billion | -10.18 Billion | -9.35 Billion | 1.71 Billion | 1.07 Billion | -3.51 Billion |
Other non-cash items | 26.95 Billion | -4.99 Billion | -5.3 Billion | -8.3 Billion | -4.31 Billion | -2.93 Billion |
Investing Cash Flow | -19.4 Billion | -15.15 Billion | -10.64 Billion | -17.6 Billion | -17.54 Billion | -17.69 Billion |
Investments in PPE | -15.82 Billion | -12.98 Billion | -9.46 Billion | -13.52 Billion | -16.45 Billion | -16.07 Billion |
Acquisitions | 301 Million | 140 Million | -2.18 Billion | -5.65 Billion | -100 Million | -180 Million |
Investment purchases | -6.43 Billion | -3.92 Billion | -198 Million | -628 Million | -1.35 Billion | -1.63 Billion |
Sales/Maturities of investments | 3.17 Billion | 1.74 Billion | 798 Million | 2.64 Billion | 1.52 Billion | 243 Million |
Other Investing Activities | -614 Million | -128 Million | 415 Million | -441 Million | -1.15 Billion | -54 Million |
Financing Cash Flow | 3.82 Billion | -7.95 Billion | -11.09 Billion | -8.4 Billion | -13.89 Billion | -6.43 Billion |
Debt repayment | -12 Billion | -6.34 Billion | -2.48 Billion | -3.45 Billion | -4.31 Billion | -5.46 Billion |
Dividends payments | -7.85 Billion | -7.55 Billion | -5.07 Billion | -5.11 Billion | -5.18 Billion | -5.18 Billion |
Common Stock Repurchased | -157 Million | -3 Billion | -3.06 Billion | -11 Million | -3.03 Billion | -78 Million |
Common Stock Issuance | - | 9.11 Billion | -423 Million | 260 Million | 12.61 Billion | 5.17 Billion |
Other Financing Activities | -166 Million | -172 Million | -41 Million | -85 Million | -13.97 Billion | -887 Million |
Accounts receivables | -6.34 Billion | 8.16 Billion | -1.59 Billion | -3.73 Billion | 88 Million | -369 Million |
Accounts payables | 2.08 Billion | -2.07 Billion | -330 Million | 1.21 Billion | 768 Million | -641 Million |
Inventory | 6.02 Billion | -14.15 Billion | -8.88 Billion | 3.54 Billion | 789 Million | -3.75 Billion |
Other working capital | 3.04 Billion | -2.11 Billion | 1.45 Billion | 695 Million | -572 Million | 1.25 Billion |
Cash at beginning of period | 53.09 Billion | 52.96 Billion | 47.48 Billion | 46.66 Billion | 52.69 Billion | 50.53 Billion |
Cash at end of period | 64.77 Billion | 53.09 Billion | 52.96 Billion | 47.48 Billion | 46.66 Billion | 52.69 Billion |
Capital Expenditure | -15.82 Billion | -12.98 Billion | -9.46 Billion | -13.52 Billion | -16.45 Billion | -16.07 Billion |
Effect of forex changes on cash | 4.02 Billion | 3.2 Billion | 4.06 Billion | 2.42 Billion | -1.87 Billion | -505 Million |
Net cash flow / Change in cash | 11.68 Billion | 134 Million | 5.47 Billion | 820 Million | -6.03 Billion | 2.16 Billion |
Free Cash Flow | 7.41 Billion | 7.05 Billion | 13.67 Billion | 10.88 Billion | 10.82 Billion | 10.73 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.56 Billion | 4.11 Billion | 1.28 Billion | -3.26 Billion | 3.43 Billion | 2.66 Billion |
Depreciation & Amortization | - | 14.4 Billion | - | 3.68 Billion | 3.59 Billion | 3.39 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.81 Billion | - | - | - | - |
Other non-cash items | -3.56 Billion | 26.95 Billion | -1.28 Billion | 3.26 Billion | -3.43 Billion | -2.66 Billion |
Investing Cash Flow | - | -19.4 Billion | - | - | - | - |
Investments in PPE | - | -15.82 Billion | - | - | - | - |
Acquisitions | - | 301 Million | - | - | - | - |
Investment purchases | - | -6.43 Billion | - | - | - | - |
Sales/Maturities of investments | - | 3.17 Billion | - | - | - | - |
Other Investing Activities | - | -614 Million | - | - | - | - |
Financing Cash Flow | - | 3.82 Billion | - | - | - | - |
Debt repayment | - | -12 Billion | - | - | - | - |
Dividends payments | - | -7.85 Billion | - | - | - | - |
Common Stock Repurchased | - | -157 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -166 Million | - | - | - | - |
Accounts receivables | - | -6.34 Billion | - | - | - | - |
Accounts payables | - | 2.08 Billion | - | - | - | - |
Inventory | - | 6.02 Billion | - | - | - | - |
Other working capital | - | 3.04 Billion | - | - | - | - |
Cash at beginning of period | - | 53.09 Billion | - | 49.4 Billion | 56.2 Billion | 53.09 Billion |
Cash at end of period | - | 64.77 Billion | - | 49.6 Billion | 49.4 Billion | 56.2 Billion |
Capital Expenditure | - | -15.82 Billion | - | - | - | - |
Effect of forex changes on cash | - | 4.02 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 11.68 Billion | - | 198 Million | -6.8 Billion | 3.1 Billion |
Free Cash Flow | - | 7.41 Billion | - | 7.36 Billion | 7.19 Billion | 6.78 Billion |
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