USD 34.66
(0.0%)
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 | 1012.52 Billion | 1009.1 Billion | 139.22 Billion | 31.13 Billion | -44.5 Billion |
Depreciation & Amortization | 144.42 Billion | 123.41 Billion | 102.52 Billion | 100.58 Billion | 108.38 Billion | 92.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.07 Billion | 17.51 Billion | -89.08 Billion | 40.29 Billion | -5.67 Billion | -1.36 Billion |
Other non-cash items | 316.99 Billion | -328.59 Billion | -514.78 Billion | -120.77 Billion | -16.91 Billion | 186.8 Billion |
Investing Cash Flow | -285.63 Billion | -251.97 Billion | -142.58 Billion | -15.65 Billion | -51.59 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 | 17.14 Billion | 77.37 Billion | 79.31 Billion | 74.06 Billion | 93.06 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 | -23.29 Billion | -19.51 Billion | 8.32 Billion | 6.1 Billion | 8.18 Billion |
Financing Cash Flow | -163.42 Billion | -582.19 Billion | -243.51 Billion | -126.7 Billion | -65 Billion | 62.71 Billion |
Debt repayment | -187.64 Billion | -153.33 Billion | -149.26 Billion | -93.67 Billion | -37.29 Billion | -61.63 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 | -40.31 Billion | -29.88 Billion | -26.26 Billion | -22.47 Billion | 7.77 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 | -36.59 Billion | 54.69 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 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 75.02 Billion | 228.6 Billion | 40.18 Billion | 39.9 Billion | 73.49 Billion | 1012.52 Billion |
Depreciation & Amortization | - | 144.42 Billion | - | - | - | 123.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 10.07 Billion | - | - | - | 17.51 Billion |
Other non-cash items | -75.02 Billion | 316.99 Billion | -40.18 Billion | -39.9 Billion | -73.49 Billion | -328.59 Billion |
Investing Cash Flow | - | -285.63 Billion | - | - | - | -251.97 Billion |
Investments in PPE | - | -336.28 Billion | - | - | - | -198.36 Billion |
Acquisitions | - | 83.84 Billion | - | - | - | 17.14 Billion |
Investment purchases | - | -48.19 Billion | - | - | - | -57.42 Billion |
Sales/Maturities of investments | - | 65.49 Billion | - | - | - | 9.95 Billion |
Other Investing Activities | - | -50.48 Billion | - | - | - | -23.29 Billion |
Financing Cash Flow | - | -163.42 Billion | - | - | - | -582.19 Billion |
Debt repayment | - | -187.64 Billion | - | - | - | -153.33 Billion |
Dividends payments | - | -115.96 Billion | - | - | - | -389.95 Billion |
Common Stock Repurchased | - | -200.04 Billion | - | - | - | -1.53 Billion |
Common Stock Issuance | - | 241 Million | - | - | - | 2.95 Billion |
Other Financing Activities | - | -8.26 Billion | - | - | - | -40.31 Billion |
Accounts receivables | - | -10.1 Billion | - | - | - | 35.64 Billion |
Accounts payables | - | 12.1 Billion | - | - | - | -20.28 Billion |
Inventory | - | -11.82 Billion | - | - | - | -236 Million |
Other working capital | - | 19.89 Billion | - | - | - | 2.38 Billion |
Cash at beginning of period | - | 196.23 Billion | - | - | - | 226.69 Billion |
Cash at end of period | - | 144.85 Billion | - | - | - | 196.23 Billion |
Capital Expenditure | - | -336.28 Billion | - | - | - | -198.36 Billion |
Effect of forex changes on cash | - | -3.73 Billion | - | - | - | -22.83 Billion |
Net cash flow / Change in cash | - | -51.37 Billion | - | - | - | -30.46 Billion |
Free Cash Flow | - | 65.13 Billion | - | - | - | 626.49 Billion |
MDKI
002538
PALMJEWELS
XVALO
0837
BNBR