USD 7.87
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 154.54 Billion | 81.43 Billion | -2586.14 Billion | 60.77 Billion | -343.32 Billion | 173.92 Billion |
Net Income | 157.71 Billion | 160.4 Billion | 109.97 Billion | 124.48 Billion | 152.42 Billion | 175.16 Billion |
Depreciation & Amortization | 38.64 Billion | 38.54 Billion | 36.97 Billion | 34.67 Billion | 34.14 Billion | 32.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 104.95 Billion | -40.19 Billion | -2659.57 Billion | -66.88 Billion | -530.7 Billion | 13.17 Billion |
Other non-cash items | -69.47 Billion | -77.3 Billion | -73.51 Billion | -31.49 Billion | 810 Million | -46.62 Billion |
Investing Cash Flow | -2253.04 Billion | -2270.65 Billion | -47.92 Billion | -3141.86 Billion | -601.22 Billion | -460.61 Billion |
Investments in PPE | -20.52 Billion | -20.5 Billion | -22.46 Billion | -15.39 Billion | -20.14 Billion | -21.21 Billion |
Acquisitions | -3.06 Billion | 2.29 Billion | 4.31 Billion | 3.41 Billion | 7.66 Billion | 1.04 Billion |
Investment purchases | -3861.19 Billion | -5866.94 Billion | -7293.19 Billion | -6703.56 Billion | -7635.22 Billion | -11162.87 Billion |
Sales/Maturities of investments | 3093.91 Billion | 5474.55 Billion | 6414.21 Billion | 5518.31 Billion | 7247.96 Billion | 11427.05 Billion |
Other Investing Activities | -399 Million | -1860.06 Billion | 849.2 Billion | -1944.61 Billion | -201.49 Billion | -704.62 Billion |
Financing Cash Flow | 578.27 Billion | -3472.76 Billion | 5428.72 Billion | 12970.49 Billion | 1472.55 Billion | 801.06 Billion |
Debt repayment | -945.28 Billion | -4307.87 Billion | -3071.75 Billion | -7462.08 Billion | -12.54 Billion | -181.76 Billion |
Dividends payments | -50.93 Billion | -50.4 Billion | -51.08 Billion | -48.33 Billion | -48.55 Billion | -47.62 Billion |
Common Stock Repurchased | -26.09 Billion | -15 Billion | -58.51 Billion | -1.4 Billion | -10 Billion | -5 Million |
Common Stock Issuance | 2.1 Billion | 1.38 Billion | 619 Million | 1.23 Billion | 1.05 Billion | 1.07 Billion |
Other Financing Activities | -49 Million | 899.13 Billion | 8609.45 Billion | 20481.08 Billion | 1542.6 Billion | 1029.38 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2362.44 Billion | -40.19 Billion | -2659.57 Billion | -66.88 Billion | -530.7 Billion | -942.46 Billion |
Cash at beginning of period | 22257.55 Billion | 27919.53 Billion | 25124.88 Billion | 15235.44 Billion | 14707.45 Billion | 13256.79 Billion |
Cash at end of period | 20738.07 Billion | 22257.55 Billion | 27919.53 Billion | 25124.88 Billion | 15235.44 Billion | 14707.45 Billion |
Capital Expenditure | -20.52 Billion | -20.5 Billion | -22.46 Billion | -15.39 Billion | -20.14 Billion | -21.21 Billion |
Effect of forex changes on cash | 743 Million | 1 Million | 3 Million | 35 Million | -19 Million | 19 Million |
Net cash flow / Change in cash | -1519.48 Billion | -5661.98 Billion | 2794.65 Billion | 9889.44 Billion | 527.98 Billion | 1450.66 Billion |
Free Cash Flow | 134.01 Billion | 60.93 Billion | -2608.6 Billion | 45.37 Billion | -363.46 Billion | 152.71 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 157.71 Billion | 44.8 Billion | 31.61 Billion | 47.1 Billion | 35.4 Billion | 160.4 Billion |
Depreciation & Amortization | 38.64 Billion | - | - | - | - | 38.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 104.95 Billion | - | - | - | - | -40.19 Billion |
Other non-cash items | -69.47 Billion | -44.8 Billion | -31.61 Billion | -47.1 Billion | -35.4 Billion | -77.3 Billion |
Investing Cash Flow | -2253.04 Billion | - | - | - | - | -2270.65 Billion |
Investments in PPE | -20.52 Billion | - | - | - | - | -20.5 Billion |
Acquisitions | -3.06 Billion | - | - | - | - | 2.29 Billion |
Investment purchases | -3861.19 Billion | - | - | - | - | -5866.94 Billion |
Sales/Maturities of investments | 3093.91 Billion | - | - | - | - | 5474.55 Billion |
Other Investing Activities | -399 Million | - | - | - | - | -1860.06 Billion |
Financing Cash Flow | 578.27 Billion | - | - | - | - | -3472.76 Billion |
Debt repayment | -945.28 Billion | - | - | - | - | -4307.87 Billion |
Dividends payments | -50.93 Billion | - | - | - | - | -50.4 Billion |
Common Stock Repurchased | -26.09 Billion | - | - | - | - | -15 Billion |
Common Stock Issuance | 2.1 Billion | - | - | - | - | 1.38 Billion |
Other Financing Activities | -49 Million | - | - | - | - | 899.13 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2362.44 Billion | - | - | - | - | -40.19 Billion |
Cash at beginning of period | 22257.55 Billion | - | - | - | - | 27919.53 Billion |
Cash at end of period | 20738.07 Billion | - | - | - | - | 22257.55 Billion |
Capital Expenditure | -20.52 Billion | - | - | - | - | -20.5 Billion |
Effect of forex changes on cash | 743 Million | - | - | - | - | 1 Million |
Net cash flow / Change in cash | -1519.48 Billion | - | - | - | - | -5661.98 Billion |
Free Cash Flow | 134.01 Billion | - | - | - | - | 60.93 Billion |
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DOCU
FNRC
002976
GULFOILLUB