USD 25.89
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -21.25 Billion | 83.84 Billion | 77.77 Billion | 80.67 Billion | 170.55 Billion | -14.93 Billion |
Net Income | 17.16 Billion | 49.05 Billion | 47.76 Billion | 77.17 Billion | 98.97 Billion | 99.66 Billion |
Depreciation & Amortization | 30.25 Billion | 25.79 Billion | 20.21 Billion | 16.71 Billion | 13.63 Billion | 13.3 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5 Billion | 26.24 Billion | 38.49 Billion | 9.4 Billion | 72.83 Billion | -125.71 Billion |
Other non-cash items | 80.13 Billion | -17.25 Billion | -28.69 Billion | -22.61 Billion | -14.88 Billion | -2.18 Billion |
Investing Cash Flow | -5.35 Billion | -48.43 Billion | -89.3 Billion | -113.95 Billion | -115.74 Billion | -52.65 Billion |
Investments in PPE | -57.69 Billion | -68.57 Billion | -109.76 Billion | -122.89 Billion | -123.9 Billion | -58.71 Billion |
Acquisitions | 750 Million | 5.05 Billion | 7.99 Billion | 305 Million | -961 Million | 184 Million |
Investment purchases | -7.4 Billion | -9.75 Billion | -217 Million | -3.29 Billion | -6.17 Billion | -4.68 Billion |
Sales/Maturities of investments | 62.14 Billion | 27.34 Billion | 13.23 Billion | 20.08 Billion | 17.3 Billion | 14.86 Billion |
Other Investing Activities | -3.15 Billion | -2.49 Billion | -556 Million | -8.15 Billion | -2 Billion | -4.29 Billion |
Financing Cash Flow | -23.97 Billion | 61.63 Billion | 19.63 Billion | -42.71 Billion | 68.73 Billion | -42.4 Billion |
Debt repayment | -20.83 Billion | -78.75 Billion | -62.49 Billion | -17.99 Billion | -121.05 Billion | -19.29 Billion |
Dividends payments | -17.64 Billion | -16.23 Billion | -22.27 Billion | -24.45 Billion | -31.9 Billion | -22.79 Billion |
Common Stock Repurchased | -25.48 Billion | -1 Million | -20.1 Billion | -2 Million | -20 Billion | -3 Million |
Common Stock Issuance | - | 4 Billion | -3 Million | - | -3 Million | 1 Million |
Other Financing Activities | -1.67 Billion | 152.62 Billion | 124.51 Billion | -264 Million | 241.69 Billion | -315 Million |
Accounts receivables | -56.98 Billion | -152.22 Billion | -39.26 Billion | 61.74 Billion | 94.66 Billion | -137.95 Billion |
Accounts payables | -53.01 Billion | 97.88 Billion | 6.39 Billion | -37.49 Billion | -35.5 Billion | -22.55 Billion |
Inventory | 16.7 Billion | 12.97 Billion | 12.96 Billion | 19.02 Billion | 33.34 Billion | 5.01 Billion |
Other working capital | 98.3 Billion | 67.6 Billion | 58.39 Billion | -33.86 Billion | -19.67 Billion | 29.77 Billion |
Cash at beginning of period | 386.75 Billion | 287.13 Billion | 214.32 Billion | 352.72 Billion | 229.97 Billion | 341.15 Billion |
Cash at end of period | 339.24 Billion | 386.75 Billion | 287.13 Billion | 214.32 Billion | 352.72 Billion | 229.97 Billion |
Capital Expenditure | -57.69 Billion | -68.57 Billion | -109.76 Billion | -122.89 Billion | -123.9 Billion | -58.71 Billion |
Effect of forex changes on cash | 3.07 Billion | 2.57 Billion | 2.71 Billion | -409 Million | -799 Million | -1.19 Billion |
Net cash flow / Change in cash | -47.5 Billion | 99.61 Billion | 72.81 Billion | -138.4 Billion | 122.74 Billion | -111.18 Billion |
Free Cash Flow | -78.95 Billion | 15.26 Billion | -31.99 Billion | -42.21 Billion | 46.65 Billion | -73.65 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17.16 Billion | 38.01 Billion | -37.1 Billion | -2.42 Billion | 18.67 Billion | 49.05 Billion |
Depreciation & Amortization | 30.25 Billion | - | - | - | - | 25.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5 Billion | - | - | - | - | 26.24 Billion |
Other non-cash items | 80.13 Billion | -38.01 Billion | 37.1 Billion | 2.42 Billion | -18.67 Billion | -17.25 Billion |
Investing Cash Flow | -5.35 Billion | - | - | - | - | -48.43 Billion |
Investments in PPE | -57.69 Billion | - | - | - | - | -68.57 Billion |
Acquisitions | 750 Million | - | - | - | - | 5.05 Billion |
Investment purchases | -7.4 Billion | - | - | - | - | -9.75 Billion |
Sales/Maturities of investments | 62.14 Billion | - | - | - | - | 27.34 Billion |
Other Investing Activities | -3.15 Billion | - | - | - | - | -2.49 Billion |
Financing Cash Flow | -23.97 Billion | - | - | - | - | 61.63 Billion |
Debt repayment | -20.83 Billion | - | - | - | - | -78.75 Billion |
Dividends payments | -17.64 Billion | - | - | - | - | -16.23 Billion |
Common Stock Repurchased | -25.48 Billion | - | - | - | - | -1 Million |
Common Stock Issuance | - | - | - | - | - | 4 Billion |
Other Financing Activities | -1.67 Billion | - | - | - | - | 152.62 Billion |
Accounts receivables | -56.98 Billion | - | - | - | - | -152.22 Billion |
Accounts payables | -53.01 Billion | - | - | - | - | 97.88 Billion |
Inventory | 16.7 Billion | - | - | - | - | 12.97 Billion |
Other working capital | 98.3 Billion | - | - | - | - | 67.6 Billion |
Cash at beginning of period | 386.75 Billion | - | - | - | - | 287.13 Billion |
Cash at end of period | 339.24 Billion | - | - | - | - | 386.75 Billion |
Capital Expenditure | -57.69 Billion | - | - | - | - | -68.57 Billion |
Effect of forex changes on cash | 3.07 Billion | - | - | - | - | 2.57 Billion |
Net cash flow / Change in cash | -47.5 Billion | - | - | - | - | 99.61 Billion |
Free Cash Flow | -78.95 Billion | - | - | - | - | 15.26 Billion |
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