USD 12.56
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.51 Billion | 19.58 Billion | 39.82 Billion | 42.59 Billion | 26.24 Billion | 15.49 Billion |
Net Income | -20.04 Billion | 25.75 Billion | 22.89 Billion | 20.03 Billion | -2.25 Billion | -7.89 Billion |
Depreciation & Amortization | 26.2 Billion | 27.2 Billion | 24.49 Billion | 23.95 Billion | 26.93 Billion | 28.93 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.72 Billion | -19.2 Billion | -5.2 Billion | 15.14 Billion | -3.75 Billion | 4.31 Billion |
Other non-cash items | 27.06 Billion | -14.17 Billion | -2.36 Billion | -16.53 Billion | 5.32 Billion | 42.36 Billion |
Investing Cash Flow | -46.51 Billion | -11.69 Billion | -16.76 Billion | -6.32 Billion | -21.75 Billion | -20.72 Billion |
Investments in PPE | -25.29 Billion | -22.39 Billion | -20.11 Billion | -24.6 Billion | -25.43 Billion | -26.99 Billion |
Acquisitions | -18.95 Billion | -120 Million | 1.85 Billion | -1.32 Billion | 868 Million | 2.11 Billion |
Investment purchases | -3.89 Billion | -221 Million | -2.29 Billion | -2.03 Billion | -359 Million | -1.77 Billion |
Sales/Maturities of investments | 3.17 Billion | 11.7 Billion | 7.48 Billion | 22.57 Billion | 3.98 Billion | 8.82 Billion |
Other Investing Activities | -1.54 Billion | -655 Million | -3.7 Billion | -933 Million | -821 Million | -2.89 Billion |
Financing Cash Flow | 25.38 Billion | -8.88 Billion | -30.81 Billion | -24.23 Billion | -10.06 Billion | 11.93 Billion |
Debt repayment | -34.65 Billion | -7.01 Billion | -28.14 Billion | -41.46 Billion | -10.65 Billion | -17.41 Billion |
Dividends payments | -5.49 Billion | -5.29 Billion | -4.99 Billion | -4.99 Billion | -5.06 Billion | -4.99 Billion |
Common Stock Repurchased | -2 Million | -10 Billion | -2 Million | -3 Million | -4.92 Billion | -5 Million |
Common Stock Issuance | - | 17.03 Billion | 7.85 Billion | 25 Billion | 13.75 Billion | - |
Other Financing Activities | -3.76 Billion | 13.42 Billion | 2.32 Billion | 22.23 Billion | 10.57 Billion | -471 Million |
Accounts receivables | -4.75 Billion | 6.56 Billion | -5.34 Billion | 12.99 Billion | -7.15 Billion | 27.3 Billion |
Accounts payables | -3.42 Billion | 2.5 Billion | 6.58 Billion | -3.04 Billion | -2.61 Billion | -6.18 Billion |
Inventory | -5.77 Billion | -23.02 Billion | -5.43 Billion | 5.49 Billion | 5.46 Billion | -15.46 Billion |
Other working capital | 4.23 Billion | -5.25 Billion | -1.01 Billion | -312 Million | 549 Million | -1.34 Billion |
Cash at beginning of period | 45.09 Billion | 42.59 Billion | 48.69 Billion | 37.26 Billion | 42.43 Billion | 39.85 Billion |
Cash at end of period | 49.91 Billion | 45.09 Billion | 42.59 Billion | 48.69 Billion | 37.26 Billion | 42.43 Billion |
Capital Expenditure | -25.29 Billion | -22.39 Billion | -20.11 Billion | -24.6 Billion | -25.43 Billion | -26.99 Billion |
Effect of forex changes on cash | 2.43 Billion | 3.48 Billion | 1.65 Billion | -607 Million | -73 Million | -1 Billion |
Net cash flow / Change in cash | 4.82 Billion | 2.49 Billion | -6.1 Billion | 11.43 Billion | -5.16 Billion | 2.58 Billion |
Free Cash Flow | -1.77 Billion | -2.81 Billion | 19.71 Billion | 17.98 Billion | 813 Million | -11.49 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.04 Billion | 7.89 Billion | -684 Million | -20.04 Billion | -30.98 Billion | -78 Million |
Depreciation & Amortization | - | - | - | 26.2 Billion | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -9.72 Billion | - | - |
Other non-cash items | -1.04 Billion | -7.89 Billion | 684 Million | 27.06 Billion | 30.98 Billion | 78 Million |
Investing Cash Flow | - | - | - | -46.51 Billion | - | - |
Investments in PPE | - | - | - | -25.29 Billion | - | - |
Acquisitions | - | - | - | -18.95 Billion | - | - |
Investment purchases | - | - | - | -3.89 Billion | - | - |
Sales/Maturities of investments | - | - | - | 3.17 Billion | - | - |
Other Investing Activities | - | - | - | -1.54 Billion | - | - |
Financing Cash Flow | - | - | - | 25.38 Billion | - | - |
Debt repayment | - | - | - | -34.65 Billion | - | - |
Dividends payments | - | - | - | -5.49 Billion | - | - |
Common Stock Repurchased | - | - | - | -2 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -3.76 Billion | - | - |
Accounts receivables | - | - | - | -4.75 Billion | - | - |
Accounts payables | - | - | - | -3.42 Billion | - | - |
Inventory | - | - | - | -5.77 Billion | - | - |
Other working capital | - | - | - | 4.23 Billion | - | - |
Cash at beginning of period | - | - | - | 45.09 Billion | - | - |
Cash at end of period | - | - | - | 49.91 Billion | - | - |
Capital Expenditure | - | - | - | -25.29 Billion | - | - |
Effect of forex changes on cash | - | - | - | 2.43 Billion | - | - |
Net cash flow / Change in cash | - | - | - | 4.82 Billion | - | - |
Free Cash Flow | - | - | - | -1.77 Billion | - | - |
RRTS
NPCE
688085
3668
4939
LSEA