USD 6.99
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.93 Billion | 5.49 Billion | 4.09 Billion | 8.08 Billion | 5.07 Billion | 7.04 Billion |
Net Income | 8.7 Billion | 6.18 Billion | 2.83 Billion | 607 Million | 2.88 Billion | 5.41 Billion |
Depreciation & Amortization | 2.78 Billion | 2.96 Billion | 3.13 Billion | 3.35 Billion | 3.44 Billion | 3.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -506 Million | -336 Million | -1.45 Billion | 3.14 Billion | -950 Million | -770 Million |
Other non-cash items | -1.04 Billion | -3.32 Billion | -424 Million | 980 Million | -298 Million | -965 Million |
Investing Cash Flow | -726 Million | -1.62 Billion | -1.18 Billion | -1.79 Billion | -3.11 Billion | -1.75 Billion |
Investments in PPE | -3.52 Billion | -3.62 Billion | -2.94 Billion | -3.5 Billion | -3.88 Billion | -2.84 Billion |
Acquisitions | 442 Million | 88 Million | 158 Million | 304 Million | 687 Million | 2.09 Billion |
Investment purchases | -11.13 Billion | -8.95 Billion | -3.95 Billion | -6.1 Billion | -6.17 Billion | -5.68 Billion |
Sales/Maturities of investments | 13.46 Billion | 10.79 Billion | 5.51 Billion | 7.47 Billion | 6.25 Billion | 4.99 Billion |
Other Investing Activities | 21 Million | 79 Million | 35 Million | 35 Million | 4 Million | -313 Million |
Financing Cash Flow | -3.04 Billion | -7.09 Billion | -2.75 Billion | -1.14 Billion | -1.17 Billion | -1.67 Billion |
Debt repayment | -801 Million | -4.95 Billion | -1.18 Billion | -541 Million | -359 Million | -114 Million |
Dividends payments | -2.2 Billion | -1.42 Billion | -1.33 Billion | -1.28 Billion | -1.22 Billion | -1.17 Billion |
Common Stock Repurchased | -3 Million | -621 Million | -1 Million | - | -4 Million | -3 Million |
Common Stock Issuance | 50 Million | -4 Million | -1 Million | - | -1 Million | 60 Million |
Other Financing Activities | -86 Million | -87 Million | -229 Million | 678 Million | 418 Million | -443 Million |
Accounts receivables | 1.92 Billion | -4.15 Billion | -1.26 Billion | 2.81 Billion | 4.75 Billion | -1.69 Billion |
Accounts payables | -1.47 Billion | -480 Million | 2.01 Billion | -755 Million | -4.81 Billion | 459 Million |
Inventory | 1.12 Billion | -2.17 Billion | -1.29 Billion | -360 Million | 790 Million | -2.62 Billion |
Other working capital | -2.07 Billion | 6.46 Billion | -915 Million | 1.45 Billion | -1.67 Billion | 3.08 Billion |
Cash at beginning of period | 40.65 Billion | 42.96 Billion | 42.3 Billion | 36.32 Billion | 36.27 Billion | 33.28 Billion |
Cash at end of period | 43.57 Billion | 40.65 Billion | 42.96 Billion | 42.3 Billion | 36.32 Billion | 36.27 Billion |
Capital Expenditure | -3.52 Billion | -3.62 Billion | -2.94 Billion | -3.5 Billion | -3.88 Billion | -2.84 Billion |
Effect of forex changes on cash | 753 Million | 918 Million | 509 Million | 120 Million | -315 Million | -617 Million |
Net cash flow / Change in cash | 2.92 Billion | -2.3 Billion | 658 Million | 5.98 Billion | 42 Million | 2.99 Billion |
Free Cash Flow | 2.41 Billion | 1.86 Billion | 1.14 Billion | 4.58 Billion | 1.19 Billion | 4.19 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.59 Billion | 8.7 Billion | 1.34 Billion | 809 Million | 964 Million | 4.65 Billion |
Depreciation & Amortization | - | 2.78 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -506 Million | - | - | - | - |
Other non-cash items | -5.59 Billion | -1.04 Billion | -1.34 Billion | -809 Million | -964 Million | -4.65 Billion |
Investing Cash Flow | - | -726 Million | - | - | - | - |
Investments in PPE | - | -3.52 Billion | - | - | - | - |
Acquisitions | - | 442 Million | - | - | - | - |
Investment purchases | - | -11.13 Billion | - | - | - | - |
Sales/Maturities of investments | - | 13.46 Billion | - | - | - | - |
Other Investing Activities | - | 21 Million | - | - | - | - |
Financing Cash Flow | - | -3.04 Billion | - | - | - | - |
Debt repayment | - | -801 Million | - | - | - | - |
Dividends payments | - | -2.2 Billion | - | - | - | - |
Common Stock Repurchased | - | -3 Million | - | - | - | - |
Common Stock Issuance | - | 50 Million | - | - | - | - |
Other Financing Activities | - | -86 Million | - | - | - | - |
Accounts receivables | - | 1.92 Billion | - | - | - | - |
Accounts payables | - | -1.47 Billion | - | - | - | - |
Inventory | - | 1.12 Billion | - | - | - | - |
Other working capital | - | -2.07 Billion | - | - | - | - |
Cash at beginning of period | - | 40.65 Billion | - | - | - | - |
Cash at end of period | - | 43.57 Billion | - | - | - | - |
Capital Expenditure | - | -3.52 Billion | - | - | - | - |
Effect of forex changes on cash | - | 753 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.92 Billion | - | - | - | - |
Free Cash Flow | - | 2.41 Billion | - | - | - | - |
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