USD 6.47
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 401.41 Billion | 824.85 Billion | 507.76 Billion | 159.33 Billion | 116.93 Billion | 45.26 Billion |
Net Income | 228.6 Billion | 1083.44 Billion | 1037.31 Billion | 170.41 Billion | 42.52 Billion | -21.98 Billion |
Depreciation & Amortization | 144.42 Billion | 121.65 Billion | 101.59 Billion | 98.8 Billion | 104.05 Billion | 89.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.07 Billion | 15.12 Billion | -100.72 Billion | 28.95 Billion | 10.32 Billion | -3.51 Billion |
Other non-cash items | 316.99 Billion | -395.37 Billion | -530.42 Billion | -138.83 Billion | -39.97 Billion | -18.95 Billion |
Investing Cash Flow | -285.63 Billion | -252.96 Billion | -148.57 Billion | -16.87 Billion | -54.86 Billion | -132.29 Billion |
Investments in PPE | -336.28 Billion | -198.36 Billion | -192.72 Billion | -102.08 Billion | -138.76 Billion | -169.61 Billion |
Acquisitions | 83.84 Billion | -12.85 Billion | 35.95 Billion | 2.06 Billion | -45 Million | 7.71 Billion |
Investment purchases | -48.19 Billion | -57.42 Billion | -18.02 Billion | -14.12 Billion | -13.72 Billion | -100.88 Billion |
Sales/Maturities of investments | 65.49 Billion | 9.95 Billion | 10.3 Billion | 12.91 Billion | 20.72 Billion | 36.95 Billion |
Other Investing Activities | -50.48 Billion | 5.71 Billion | 15.91 Billion | 84.35 Billion | 76.94 Billion | 93.54 Billion |
Financing Cash Flow | -163.42 Billion | -581.2 Billion | -237.53 Billion | -125.48 Billion | -61.73 Billion | 62.71 Billion |
Debt repayment | -187.64 Billion | -165.54 Billion | -185.67 Billion | -135.65 Billion | -120.95 Billion | -169.02 Billion |
Dividends payments | -115.96 Billion | -389.95 Billion | -64.43 Billion | -6.78 Billion | -5.08 Billion | -6.78 Billion |
Common Stock Repurchased | -200.04 Billion | -1.53 Billion | -231 Million | -15 Million | -482 Million | -13 Million |
Common Stock Issuance | 241 Million | 2.95 Billion | 290 Million | 33 Million | 334 Million | 106 Million |
Other Financing Activities | -8.26 Billion | -27.11 Billion | 12.5 Billion | 16.93 Billion | 64.45 Billion | 238.43 Billion |
Accounts receivables | -10.1 Billion | 35.64 Billion | -69.66 Billion | -35.15 Billion | 20.99 Billion | 32.47 Billion |
Accounts payables | 12.1 Billion | -20.28 Billion | 37.37 Billion | 25.53 Billion | -17.71 Billion | -43.77 Billion |
Inventory | -11.82 Billion | -236 Million | -20.2 Billion | -4.78 Billion | 7.04 Billion | 7.78 Billion |
Other working capital | 19.89 Billion | 2.38 Billion | -48.22 Billion | 43.35 Billion | -16 Billion | 2.14 Billion |
Cash at beginning of period | 196.23 Billion | 226.69 Billion | 103.59 Billion | 77.09 Billion | 78.28 Billion | 103.27 Billion |
Cash at end of period | 144.85 Billion | 196.23 Billion | 226.69 Billion | 103.59 Billion | 77.09 Billion | 78.28 Billion |
Capital Expenditure | -336.28 Billion | -198.36 Billion | -192.72 Billion | -102.08 Billion | -138.76 Billion | -169.61 Billion |
Effect of forex changes on cash | -3.73 Billion | -22.83 Billion | 1.44 Billion | 8.68 Billion | -1.55 Billion | -1.2 Billion |
Net cash flow / Change in cash | -51.37 Billion | -30.46 Billion | 123.1 Billion | 26.5 Billion | -1.18 Billion | -24.99 Billion |
Free Cash Flow | 65.13 Billion | 626.49 Billion | 315.03 Billion | 57.24 Billion | -21.83 Billion | -124.35 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 110.23 Billion | 75.02 Billion | 228.6 Billion | 40.18 Billion | 39.9 Billion | 73.49 Billion |
Depreciation & Amortization | - | - | 144.42 Billion | 36.31 Billion | 34.98 Billion | 33.47 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 10.07 Billion | - | - | - |
Other non-cash items | -110.23 Billion | -75.02 Billion | 316.99 Billion | -40.18 Billion | -39.9 Billion | -73.49 Billion |
Investing Cash Flow | - | - | -285.63 Billion | - | - | - |
Investments in PPE | - | - | -336.28 Billion | - | - | - |
Acquisitions | - | - | 83.84 Billion | - | - | - |
Investment purchases | - | - | -48.19 Billion | - | - | - |
Sales/Maturities of investments | - | - | 65.49 Billion | - | - | - |
Other Investing Activities | - | - | -50.48 Billion | - | - | - |
Financing Cash Flow | - | - | -163.42 Billion | - | - | - |
Debt repayment | - | - | -187.64 Billion | - | - | - |
Dividends payments | - | - | -115.96 Billion | - | - | - |
Common Stock Repurchased | - | - | -200.04 Billion | - | - | - |
Common Stock Issuance | - | - | 241 Million | - | - | - |
Other Financing Activities | - | - | -8.26 Billion | - | - | - |
Accounts receivables | - | - | -10.1 Billion | - | - | - |
Accounts payables | - | - | 12.1 Billion | - | - | - |
Inventory | - | - | -11.82 Billion | - | - | - |
Other working capital | - | - | 19.89 Billion | - | - | - |
Cash at beginning of period | - | - | 196.23 Billion | 148.61 Billion | 221.87 Billion | 196.23 Billion |
Cash at end of period | - | - | 144.85 Billion | 160.64 Billion | 148.61 Billion | 221.87 Billion |
Capital Expenditure | - | - | -336.28 Billion | - | - | - |
Effect of forex changes on cash | - | - | -3.73 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -51.37 Billion | 12.03 Billion | -73.26 Billion | 25.64 Billion |
Free Cash Flow | - | - | 65.13 Billion | 72.63 Billion | 69.97 Billion | 66.94 Billion |
ZUARI
688019
DYNPRO
3918
6640
HSTR