USD 7.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 44.63 Billion | 35.83 Billion | 28.3 Billion | -7.52 Billion | 20.58 Billion | 20.87 Billion |
Net Income | 23.11 Billion | 15.03 Billion | 4.27 Billion | -21.82 Billion | 7.16 Billion | 10.08 Billion |
Depreciation & Amortization | 21.06 Billion | 19.82 Billion | 16.44 Billion | 15.52 Billion | 14.24 Billion | 12.48 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 650 Million | 508 Million | 2.86 Billion | -1.67 Billion | 523 Million | -2.69 Billion |
Other non-cash items | -883 Million | 461 Million | 4.72 Billion | 442 Million | -1.34 Billion | 998 Million |
Investing Cash Flow | -15.35 Billion | -11.91 Billion | -8.47 Billion | -6.34 Billion | -12.1 Billion | -10.78 Billion |
Investments in PPE | -15.56 Billion | -11.83 Billion | -7.25 Billion | -6.41 Billion | -12.18 Billion | -10.89 Billion |
Acquisitions | 270 Million | - | -1.25 Billion | - | -203 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -60 Million | -81 Million | 43 Million | 66 Million | 279 Million | 109 Million |
Financing Cash Flow | -22.85 Billion | -42.11 Billion | -19.3 Billion | 24.08 Billion | 3.62 Billion | -11.15 Billion |
Debt repayment | -1.33 Billion | -26.03 Billion | -17.72 Billion | -7.66 Billion | -4.02 Billion | -6.51 Billion |
Dividends payments | -3.41 Billion | -2.1 Billion | -1.84 Billion | -1.83 Billion | -1.9 Billion | -1.9 Billion |
Common Stock Repurchased | -6.5 Billion | -3.5 Billion | -2 Million | -5 Billion | -2 Million | -3 Million |
Common Stock Issuance | 195 Million | 485 Million | 8.02 Billion | 37.8 Billion | 7.96 Billion | -3.97 Billion |
Other Financing Activities | 3 Million | -10.95 Billion | -7.76 Billion | 786 Million | 1.59 Billion | 1.24 Billion |
Accounts receivables | -972 Million | -604 Million | -235 Million | 164 Million | 205 Million | -244 Million |
Accounts payables | - | 604 Million | 235 Million | -164 Million | -205 Million | - |
Inventory | -318 Million | -617 Million | -126 Million | -179 Million | -98 Million | -640 Million |
Other working capital | 410 Million | 1.12 Billion | 2.99 Billion | -1.49 Billion | 621 Million | -2.05 Billion |
Cash at beginning of period | 29.1 Billion | 46.31 Billion | 44.85 Billion | 34.51 Billion | 22.52 Billion | 23.43 Billion |
Cash at end of period | 36.46 Billion | 29.1 Billion | 46.31 Billion | 44.85 Billion | 34.51 Billion | 22.52 Billion |
Capital Expenditure | -15.56 Billion | -11.83 Billion | -7.25 Billion | -6.41 Billion | -12.18 Billion | -10.89 Billion |
Effect of forex changes on cash | 951 Million | 982 Million | 936 Million | 121 Million | -112 Million | 156 Million |
Net cash flow / Change in cash | 7.35 Billion | -17.21 Billion | 1.46 Billion | 10.33 Billion | 11.99 Billion | -915 Million |
Free Cash Flow | 29.06 Billion | 24 Billion | 21.04 Billion | -13.93 Billion | 8.4 Billion | 9.97 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 23.11 Billion | 6.12 Billion | 1.75 Billion | 5.17 Billion | 2.61 Billion | 15.03 Billion |
Depreciation & Amortization | 21.06 Billion | - | - | - | - | 19.82 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 650 Million | - | - | - | - | 508 Million |
Other non-cash items | -883 Million | -6.12 Billion | -1.75 Billion | -5.17 Billion | -2.61 Billion | 461 Million |
Investing Cash Flow | -15.35 Billion | - | - | - | - | -11.91 Billion |
Investments in PPE | -15.56 Billion | - | - | - | - | -11.83 Billion |
Acquisitions | 270 Million | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -60 Million | - | - | - | - | -81 Million |
Financing Cash Flow | -22.85 Billion | - | - | - | - | -42.11 Billion |
Debt repayment | -1.33 Billion | - | - | - | - | -26.03 Billion |
Dividends payments | -3.41 Billion | - | - | - | - | -2.1 Billion |
Common Stock Repurchased | -6.5 Billion | - | - | - | - | -3.5 Billion |
Common Stock Issuance | 195 Million | - | - | - | - | 485 Million |
Other Financing Activities | 3 Million | - | - | - | - | -10.95 Billion |
Accounts receivables | -972 Million | - | - | - | - | -604 Million |
Accounts payables | - | - | - | - | - | 604 Million |
Inventory | -318 Million | - | - | - | - | -617 Million |
Other working capital | 410 Million | - | - | - | - | 1.12 Billion |
Cash at beginning of period | 29.1 Billion | - | - | - | - | 46.31 Billion |
Cash at end of period | 36.46 Billion | - | - | - | - | 29.1 Billion |
Capital Expenditure | -15.56 Billion | - | - | - | - | -11.83 Billion |
Effect of forex changes on cash | 951 Million | - | - | - | - | 982 Million |
Net cash flow / Change in cash | 7.35 Billion | - | - | - | - | -17.21 Billion |
Free Cash Flow | 29.06 Billion | - | - | - | - | 24 Billion |
DRMTY
CONCORD
VBSN
CORALAB
PENINLAND
300805