USD 28.18
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 41.18 Billion | 281.35 Million | 260.26 Million | 287.42 Million | 298.95 Million | 280.89 Million |
Net Income | 41.26 Billion | 193.46 Million | 195.95 Million | 229.22 Million | 219.46 Million | 216.22 Million |
Depreciation & Amortization | 15.12 Billion | 90.83 Million | 83.86 Million | 78.39 Million | 77.43 Million | 74.46 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.93 Billion | -23.11 Million | -2.41 Million | -24.38 Million | -16.07 Million | 1.35 Million |
Other non-cash items | 6.22 Billion | 20.17 Million | -17.13 Million | 4.19 Million | 18.13 Million | -11.14 Million |
Investing Cash Flow | -74.85 Billion | -214.6 Million | -169.71 Million | -162 Million | -129.22 Million | -123.06 Million |
Investments in PPE | -38.22 Billion | -196.55 Million | -162.56 Million | -149.09 Million | -104.7 Million | -101.13 Million |
Acquisitions | - | -7.55 Million | - | - | - | - |
Investment purchases | -35.37 Billion | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1.04 Billion | -10.5 Million | -7.14 Million | -12.9 Million | -24.51 Million | -21.93 Million |
Financing Cash Flow | 22.48 Billion | -130.41 Million | -67.25 Million | -72.97 Million | -72.83 Million | -69.68 Million |
Debt repayment | -35 Billion | -54.72 Million | - | - | - | - |
Dividends payments | -12.51 Billion | -10.05 Billion | -8.18 Billion | -8.06 Billion | -7.86 Billion | -7.71 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | -15.05 Thousand | - | - | - | - |
Accounts receivables | -4.51 Billion | -24.23 Million | -16.01 Million | -32.76 Million | -58.32 Million | 2.21 Million |
Accounts payables | - | 29.05 Million | 14.22 Million | 5.45 Million | 51.54 Million | 298.14 Thousand |
Inventory | -8.42 Billion | -54.18 Million | -279.31 Thousand | -32.41 Million | -13.73 Million | -18.59 Million |
Other working capital | 6.86 Billion | 26.25 Million | -345.03 Thousand | 35.33 Million | 4.44 Million | 17.43 Million |
Cash at beginning of period | 80.87 Billion | 733.84 Million | 782.76 Million | 747.52 Million | 634.58 Million | 568.71 Million |
Cash at end of period | 69.69 Billion | 608.72 Million | 733.84 Million | 782.76 Million | 747.52 Million | 634.58 Million |
Capital Expenditure | -38.22 Billion | -196.55 Million | -162.56 Million | -149.09 Million | -104.7 Million | -101.13 Million |
Effect of forex changes on cash | - | -61.45 Million | -72.21 Million | -17.21 Million | 16.03 Million | -22.27 Million |
Net cash flow / Change in cash | -11.17 Billion | -125.12 Million | -48.91 Million | 35.23 Million | 112.93 Million | 65.86 Million |
Free Cash Flow | 2.96 Billion | 84.8 Million | 97.7 Million | 138.33 Million | 194.25 Million | 179.76 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 41.26 Billion | 6.34 Billion | 8.72 Billion | 7.15 Billion | 6.9 Billion | 193.46 Million |
Depreciation & Amortization | 15.12 Billion | - | - | - | - | 90.83 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.93 Billion | - | - | - | - | -23.11 Million |
Other non-cash items | 6.22 Billion | -6.34 Billion | -8.72 Billion | -7.15 Billion | -6.9 Billion | 20.17 Million |
Investing Cash Flow | -74.85 Billion | - | - | - | - | -214.6 Million |
Investments in PPE | -38.22 Billion | - | - | - | - | -196.55 Million |
Acquisitions | - | - | - | - | - | -7.55 Million |
Investment purchases | -35.37 Billion | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1.04 Billion | - | - | - | - | -10.5 Million |
Financing Cash Flow | 22.48 Billion | - | - | - | - | -130.41 Million |
Debt repayment | -35 Billion | - | - | - | - | -54.72 Million |
Dividends payments | -12.51 Billion | - | - | - | - | -10.05 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | - | - | - | - | -15.05 Thousand |
Accounts receivables | -4.51 Billion | - | - | - | - | -24.23 Million |
Accounts payables | - | - | - | - | - | 29.05 Million |
Inventory | -8.42 Billion | - | - | - | - | -54.18 Million |
Other working capital | 6.86 Billion | - | - | - | - | 26.25 Million |
Cash at beginning of period | 80.87 Billion | - | - | - | - | 733.84 Million |
Cash at end of period | 69.69 Billion | - | - | - | - | 608.72 Million |
Capital Expenditure | -38.22 Billion | - | - | - | - | -196.55 Million |
Effect of forex changes on cash | - | - | - | - | - | -61.45 Million |
Net cash flow / Change in cash | -11.17 Billion | - | - | - | - | -125.12 Million |
Free Cash Flow | 2.96 Billion | - | - | - | - | 84.8 Million |
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