USD 34.89
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 202.89 Billion | 18.26 Billion | 143.58 Billion | 127.1 Billion | 124.49 Billion | 140.57 Billion |
Net Income | 50.81 Billion | 84.61 Billion | 129.26 Billion | 80.88 Billion | 98.13 Billion | 90.79 Billion |
Depreciation & Amortization | 81.78 Billion | 81.98 Billion | 73.68 Billion | 70.81 Billion | 73.93 Billion | 79.66 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 58.43 Billion | -80.71 Billion | -16.55 Billion | 7.89 Billion | -13.77 Billion | -25.21 Billion |
Other non-cash items | 132.4 Billion | -67.62 Billion | -42.8 Billion | -32.48 Billion | -33.8 Billion | -4.68 Billion |
Investing Cash Flow | -118 Billion | -123.27 Billion | -92.56 Billion | -91.55 Billion | -64.8 Billion | -66.63 Billion |
Investments in PPE | -115.01 Billion | -94.1 Billion | -98.65 Billion | -94.67 Billion | -92.45 Billion | -59.19 Billion |
Acquisitions | -7.09 Billion | -32.86 Billion | -1.44 Billion | 1.18 Billion | 1.86 Billion | -290 Million |
Investment purchases | -2.16 Billion | -1.74 Billion | -1.3 Billion | -1.91 Billion | -1.19 Billion | -11.24 Billion |
Sales/Maturities of investments | 5.49 Billion | 3.4 Billion | 4.96 Billion | 1.16 Billion | 28.27 Billion | 5.2 Billion |
Other Investing Activities | 781 Million | 2.04 Billion | 3.87 Billion | 2.68 Billion | -1.29 Billion | -1.1 Billion |
Financing Cash Flow | -84.89 Billion | 101.78 Billion | -136 Billion | 19.93 Billion | -58.14 Billion | -45.53 Billion |
Debt repayment | -62.86 Billion | -59.88 Billion | -5.21 Billion | -63.25 Billion | -100.65 Billion | -61 Billion |
Dividends payments | -15.88 Billion | -14.88 Billion | -13.88 Billion | -13.88 Billion | -12.88 Billion | -10.9 Billion |
Common Stock Repurchased | -4.8 Billion | -295 Million | -77 Billion | -24.16 Billion | -548 Million | -50 Million |
Common Stock Issuance | - | - | -3.95 Billion | 123 Billion | 577 Million | 37.64 Billion |
Other Financing Activities | -1.34 Billion | 176.55 Billion | -35.94 Billion | -1.77 Billion | 55.35 Billion | -11.23 Billion |
Accounts receivables | 17.49 Billion | -43.88 Billion | -20.96 Billion | 1.87 Billion | 31.72 Billion | -14 Billion |
Accounts payables | 16.82 Billion | 9.53 Billion | 33.93 Billion | -11.93 Billion | -42.6 Billion | 6.38 Billion |
Inventory | 8.7 Billion | -42.61 Billion | -26 Billion | 20.16 Billion | -1.96 Billion | -16.36 Billion |
Other working capital | 15.4 Billion | -3.74 Billion | -3.52 Billion | -2.2 Billion | -929 Million | -1.22 Billion |
Cash at beginning of period | 56.83 Billion | 55.47 Billion | 135.66 Billion | 82.39 Billion | 82.79 Billion | 58.34 Billion |
Cash at end of period | 62.47 Billion | 56.83 Billion | 55.47 Billion | 135.66 Billion | 82.39 Billion | 82.79 Billion |
Capital Expenditure | -115.01 Billion | -94.1 Billion | -98.65 Billion | -94.67 Billion | -92.45 Billion | -59.19 Billion |
Effect of forex changes on cash | 3.51 Billion | 4.63 Billion | 4.69 Billion | -2.16 Billion | -1.73 Billion | -2.24 Billion |
Net cash flow / Change in cash | 5.63 Billion | 1.36 Billion | -80.19 Billion | 53.27 Billion | -404 Million | 24.45 Billion |
Free Cash Flow | 87.87 Billion | -75.84 Billion | 44.92 Billion | 32.43 Billion | 32.03 Billion | 81.37 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.48 Billion | 50.81 Billion | 10.68 Billion | 14.04 Billion | 17.59 Billion | 84.61 Billion |
Depreciation & Amortization | - | 81.78 Billion | 21.34 Billion | 20.93 Billion | 19.19 Billion | 81.98 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 58.43 Billion | - | - | - | -80.71 Billion |
Other non-cash items | -8.48 Billion | 132.4 Billion | -10.68 Billion | -14.04 Billion | -17.59 Billion | -67.62 Billion |
Investing Cash Flow | - | -118 Billion | - | - | - | -123.27 Billion |
Investments in PPE | - | -115.01 Billion | - | - | - | -94.1 Billion |
Acquisitions | - | -7.09 Billion | - | - | - | -32.86 Billion |
Investment purchases | - | -2.16 Billion | - | - | - | -1.74 Billion |
Sales/Maturities of investments | - | 5.49 Billion | - | - | - | 3.4 Billion |
Other Investing Activities | - | 781 Million | - | - | - | 2.04 Billion |
Financing Cash Flow | - | -84.89 Billion | - | - | - | 101.78 Billion |
Debt repayment | - | -62.86 Billion | - | - | - | -59.88 Billion |
Dividends payments | - | -15.88 Billion | - | - | - | -14.88 Billion |
Common Stock Repurchased | - | -4.8 Billion | - | - | - | -295 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.34 Billion | - | - | - | 176.55 Billion |
Accounts receivables | - | 17.49 Billion | - | - | - | -43.88 Billion |
Accounts payables | - | 16.82 Billion | - | - | - | 9.53 Billion |
Inventory | - | 8.7 Billion | - | - | - | -42.61 Billion |
Other working capital | - | 15.4 Billion | - | - | - | -3.74 Billion |
Cash at beginning of period | - | 56.83 Billion | 89.41 Billion | 72.77 Billion | 56.83 Billion | 55.47 Billion |
Cash at end of period | - | 62.47 Billion | 86.7 Billion | 89.41 Billion | 72.77 Billion | 56.83 Billion |
Capital Expenditure | - | -115.01 Billion | - | - | - | -94.1 Billion |
Effect of forex changes on cash | - | 3.51 Billion | - | - | - | 4.63 Billion |
Net cash flow / Change in cash | - | 5.63 Billion | -2.7 Billion | 16.63 Billion | 15.93 Billion | 1.36 Billion |
Free Cash Flow | - | 87.87 Billion | 42.68 Billion | 41.87 Billion | 38.38 Billion | -75.84 Billion |
SCCC
4560
WDFN
300020
RES
TTTSF