USD 8.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 9.53 Billion | 2.54 Billion | 6.32 Billion | -553.06 Million | 4.23 Billion |
Net Income | 3.59 Billion | 2.75 Billion | 2.54 Billion | 1.54 Billion | 1.42 Billion |
Depreciation & Amortization | 2.06 Billion | 1.9 Billion | 1.76 Billion | 2.54 Billion | 2.45 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 4.36 Billion | -152.14 Million | 4.11 Billion | -3.34 Billion | 1.63 Billion |
Other non-cash items | -59.79 Million | 190.19 Million | -103.21 Million | 111.28 Million | -1.28 Billion |
Investing Cash Flow | -2.4 Billion | -766.04 Million | -11.93 Million | -658.48 Million | -1.06 Billion |
Investments in PPE | -995.12 Million | -815.97 Million | -553.09 Million | -555.57 Million | -962 Million |
Acquisitions | -1.41 Billion | - | - | -251.87 Million | - |
Investment purchases | -20 Million | -33.2 Million | -281.95 Million | -44.23 Million | - |
Sales/Maturities of investments | 20 Million | 34.08 Million | 415.71 Million | 123.37 Million | - |
Other Investing Activities | -43.54 Million | 33.54 Million | -20.34 Million | 40.17 Million | -107 Million |
Financing Cash Flow | -2.19 Billion | -95.89 Million | -4.53 Billion | 2.67 Billion | -1.75 Billion |
Debt repayment | -1.41 Billion | -612.35 Million | -3.8 Billion | -3.76 Billion | -1.27 Billion |
Dividends payments | -742 Million | -648.93 Million | -693.35 Million | -600.61 Million | -645 Million |
Common Stock Repurchased | -223 Thousand | -323 Thousand | -231 Thousand | -352 Thousand | - |
Common Stock Issuance | 33 Thousand | 55 Thousand | - | 39 Thousand | - |
Other Financing Activities | -1000.00 | -1000.00 | -2000.00 | -2000.00 | 162 Million |
Accounts receivables | 2.93 Billion | -1.14 Billion | 2.89 Billion | -93 Million | 3.29 Billion |
Accounts payables | - | - | - | - | - |
Inventory | -752.96 Million | -945.11 Million | -5.74 Million | 102.95 Million | -650 Million |
Other working capital | 3.07 Billion | 905 Million | 904 Million | -2.28 Billion | -1.01 Billion |
Cash at beginning of period | 16.39 Billion | 14.19 Billion | 12.11 Billion | 10.53 Billion | - |
Cash at end of period | 22.23 Billion | 16.39 Billion | 14.19 Billion | 12.11 Billion | 1.22 Billion |
Capital Expenditure | -995.12 Million | -815.97 Million | -553.09 Million | -555.57 Million | -962 Million |
Effect of forex changes on cash | 900.13 Million | 521.42 Million | 299.98 Million | 111.93 Million | -179 Million |
Net cash flow / Change in cash | 5.83 Billion | 2.2 Billion | 2.07 Billion | 1.57 Billion | 1.22 Billion |
Free Cash Flow | 8.54 Billion | 1.72 Billion | 5.77 Billion | -1.1 Billion | 3.26 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.59 Billion | 1.61 Billion | 209 Million | 414 Million | -167 Million | 2.11 Billion |
Depreciation & Amortization | 2.06 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.36 Billion | - | - | - | - | - |
Other non-cash items | -59.79 Million | -1.61 Billion | -209 Million | -414 Million | 167 Million | -2.11 Billion |
Investing Cash Flow | -2.4 Billion | - | - | - | - | - |
Investments in PPE | -995.12 Million | - | - | - | - | - |
Acquisitions | -1.41 Billion | - | - | - | - | - |
Investment purchases | -20 Million | - | - | - | - | - |
Sales/Maturities of investments | 20 Million | - | - | - | - | - |
Other Investing Activities | -43.54 Million | - | - | - | - | - |
Financing Cash Flow | -2.19 Billion | - | - | - | - | - |
Debt repayment | -1.41 Billion | - | - | - | - | - |
Dividends payments | -742.67 Million | - | - | - | - | - |
Common Stock Repurchased | -223 Thousand | - | - | - | - | - |
Common Stock Issuance | 33 Thousand | - | - | - | - | - |
Other Financing Activities | -1000.00 | - | - | - | - | - |
Accounts receivables | 2.93 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -752.96 Million | - | - | - | - | - |
Other working capital | 3.07 Billion | - | - | - | - | - |
Cash at beginning of period | 16.39 Billion | - | - | - | - | - |
Cash at end of period | 22.23 Billion | - | - | - | - | - |
Capital Expenditure | -995.12 Million | - | - | - | - | - |
Effect of forex changes on cash | 900.13 Million | - | - | - | - | - |
Net cash flow / Change in cash | 5.83 Billion | - | - | - | - | - |
Free Cash Flow | 8.54 Billion | - | - | - | - | - |
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