USD 21.54
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 34.24 Billion | 232.76 Million | 223.85 Million | 181.06 Million | 176.36 Million | 196.45 Million |
Net Income | 41.51 Billion | 198.53 Million | 173.56 Million | 151.52 Million | 142.73 Million | 88.53 Million |
Depreciation & Amortization | 8.68 Billion | 58.71 Million | 63.16 Million | 61.06 Million | 64.25 Million | 57.85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.87 Billion | -43.77 Million | 1.16 Million | -16.92 Million | -45.38 Million | 4.86 Million |
Other non-cash items | 5 Million | 19.28 Million | -14.03 Million | -14.59 Million | 14.75 Million | 45.19 Million |
Investing Cash Flow | -16.31 Billion | -99.17 Million | -134.77 Million | -92.64 Million | -87.11 Million | -92.55 Million |
Investments in PPE | -8.91 Billion | -74.57 Million | -93.05 Million | -93.24 Million | -59.58 Million | -62.49 Million |
Acquisitions | - | 820.44 Thousand | -9.78 Million | -8.31 Million | -33.59 Million | -9035.00 |
Investment purchases | -9.08 Billion | -44.71 Million | -46.12 Million | -19.96 Million | -33.21 Million | -35.85 Million |
Sales/Maturities of investments | 1.7 Billion | 19.87 Million | 16.12 Million | 36.65 Million | 40.33 Million | 7.64 Million |
Other Investing Activities | 230 Million | -587.1 Thousand | -1.93 Million | -7.76 Million | -1.04 Million | -1.84 Million |
Financing Cash Flow | -13.78 Billion | -121.92 Million | 28.5 Million | -21.23 Million | -14.84 Million | -30.59 Million |
Debt repayment | -1.22 Billion | -74.38 Million | -62.35 Million | -7.54 Million | -15.46 Million | -5.74 Million |
Dividends payments | -5.47 Billion | -4.67 Billion | -3.42 Billion | -2.96 Billion | -3.07 Billion | -2.5 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.08 Billion | -12.35 Million | 118.96 Million | 13.14 Million | 29.12 Million | -2.2 Million |
Accounts receivables | -6.78 Billion | -56.9 Million | -246.45 Thousand | 22.29 Million | -39.86 Million | 48.26 Million |
Accounts payables | - | 12.91 Million | 27.29 Million | -25.43 Million | -8.33 Million | -8.89 Million |
Inventory | -4.02 Billion | -45.95 Million | -22.53 Million | 28.85 Million | 8.26 Million | -39.38 Million |
Other working capital | 1.93 Billion | 46.16 Million | -3.35 Million | -42.63 Million | -5.43 Million | 4.87 Million |
Cash at beginning of period | 77.69 Billion | 582.48 Million | 472.89 Million | 413.73 Million | 337.39 Million | 282.67 Million |
Cash at end of period | 86.56 Billion | 584.78 Million | 582.48 Million | 472.89 Million | 413.73 Million | 337.39 Million |
Capital Expenditure | -8.91 Billion | -74.57 Million | -93.05 Million | -93.24 Million | -59.58 Million | -62.49 Million |
Effect of forex changes on cash | 4.7 Billion | 5.23 Billion | 4.33 Billion | 96 Million | -781 Million | -832 Million |
Net cash flow / Change in cash | 8.87 Billion | 2.29 Million | 109.58 Million | 59.15 Million | 76.33 Million | 54.71 Million |
Free Cash Flow | 25.33 Billion | 158.18 Million | 130.79 Million | 87.81 Million | 116.78 Million | 133.96 Million |
Breakdown | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 41.51 Billion | 9.56 Billion | 7.5 Billion | 9.09 Billion | 4.74 Billion | 198.53 Million |
Depreciation & Amortization | 8.68 Billion | - | - | - | - | 58.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.87 Billion | - | - | - | - | -43.77 Million |
Other non-cash items | 5 Million | -9.56 Billion | -7.5 Billion | -9.09 Billion | -4.74 Billion | 19.28 Million |
Investing Cash Flow | -16.31 Billion | - | - | - | - | -99.17 Million |
Investments in PPE | -8.91 Billion | - | - | - | - | -74.57 Million |
Acquisitions | - | - | - | - | - | 820.44 Thousand |
Investment purchases | -9.08 Billion | - | - | - | - | -44.71 Million |
Sales/Maturities of investments | 1.7 Billion | - | - | - | - | 19.87 Million |
Other Investing Activities | 230 Million | - | - | - | - | -587.1 Thousand |
Financing Cash Flow | -13.78 Billion | - | - | - | - | -121.92 Million |
Debt repayment | -1.22 Billion | - | - | - | - | -74.38 Million |
Dividends payments | -5.47 Billion | - | - | - | - | -4.67 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.08 Billion | - | - | - | - | -12.35 Million |
Accounts receivables | - | - | - | - | - | -56.9 Million |
Accounts payables | - | - | - | - | - | 12.91 Million |
Inventory | -4.02 Billion | - | - | - | - | -45.95 Million |
Other working capital | - | - | - | - | - | 46.16 Million |
Cash at beginning of period | 77.69 Billion | - | - | - | - | 582.48 Million |
Cash at end of period | 86.56 Billion | - | - | - | - | 584.78 Million |
Capital Expenditure | -8.91 Billion | - | - | - | - | -74.57 Million |
Effect of forex changes on cash | 4.7 Billion | - | - | - | - | 5.23 Billion |
Net cash flow / Change in cash | 8.87 Billion | - | - | - | - | 2.29 Million |
Free Cash Flow | 25.33 Billion | - | - | - | - | 158.18 Million |
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