USD 33.73
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 164.28 Billion | 145.43 Billion | 162.86 Billion | 178.88 Billion | 176.91 Billion | 148.2 Billion |
Net Income | 101.95 Billion | 96.08 Billion | 94.27 Billion | 74.68 Billion | 89.08 Billion | 92 Billion |
Depreciation & Amortization | 71.78 Billion | 68.94 Billion | 67.46 Billion | 72.01 Billion | 65.13 Billion | 63.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -13.88 Billion | -21.81 Billion | -11.84 Billion | 15.12 Billion | 2.74 Billion | 858 Million |
Other non-cash items | 162.93 Billion | 2.22 Billion | 12.96 Billion | 17.07 Billion | 19.94 Billion | -8.27 Billion |
Investing Cash Flow | -159.33 Billion | -67.6 Billion | -55.27 Billion | -48.05 Billion | -60.59 Billion | -61.06 Billion |
Investments in PPE | -94.42 Billion | -61.33 Billion | -63.67 Billion | -58.11 Billion | -69.78 Billion | -64.86 Billion |
Acquisitions | 6.67 Billion | -9.73 Billion | 3.6 Billion | 8.77 Billion | 3.31 Billion | 574 Million |
Investment purchases | -108.71 Billion | -51.55 Billion | -31.68 Billion | -56.58 Billion | -46.68 Billion | -42.19 Billion |
Sales/Maturities of investments | 36.8 Billion | 53.33 Billion | 33.98 Billion | 57.12 Billion | 50.25 Billion | 43.59 Billion |
Other Investing Activities | 324 Million | 1.69 Billion | 2.49 Billion | 736 Million | 2.3 Billion | 1.82 Billion |
Financing Cash Flow | -98.41 Billion | -80.68 Billion | -87.46 Billion | -49.78 Billion | -48.39 Billion | -55.3 Billion |
Debt repayment | -10.45 Billion | -8.36 Billion | -6.49 Billion | -9.83 Billion | -7.19 Billion | -11.08 Billion |
Dividends payments | -40.48 Billion | -39.06 Billion | -38.19 Billion | -37.1 Billion | -37.1 Billion | -34.92 Billion |
Common Stock Repurchased | -44 Billion | -29.78 Billion | -11.24 Billion | -9 Million | -16 Million | -10 Million |
Common Stock Issuance | - | -3 Million | -3 Million | -2 Million | -1 Million | -1 Million |
Other Financing Activities | -3.47 Billion | -3.46 Billion | -31.53 Billion | -2.84 Billion | -4.08 Billion | -9.29 Billion |
Accounts receivables | -7.82 Billion | -10.98 Billion | -6.05 Billion | 10.18 Billion | -8.53 Billion | -5.74 Billion |
Accounts payables | 33 Million | 2.72 Billion | 2.62 Billion | -4.42 Billion | 2.08 Billion | 3.58 Billion |
Inventory | -7.15 Billion | -9.19 Billion | -5.33 Billion | 4.36 Billion | 10.05 Billion | 3.48 Billion |
Other working capital | 1.05 Billion | -4.35 Billion | -3.07 Billion | 5 Billion | -864 Million | -461 Million |
Cash at beginning of period | 649.05 Billion | 650.38 Billion | 628.92 Billion | 547.38 Billion | 482.15 Billion | 443.66 Billion |
Cash at end of period | 562.73 Billion | 649.05 Billion | 650.38 Billion | 628.92 Billion | 547.38 Billion | 482.15 Billion |
Capital Expenditure | -94.42 Billion | -61.33 Billion | -63.67 Billion | -58.11 Billion | -69.78 Billion | -64.86 Billion |
Effect of forex changes on cash | 2.57 Billion | 1.54 Billion | 1.69 Billion | -524 Million | 93 Million | -594 Million |
Net cash flow / Change in cash | -86.31 Billion | -1.32 Billion | 21.45 Billion | 81.54 Billion | 65.23 Billion | 38.49 Billion |
Free Cash Flow | 69.86 Billion | 84.09 Billion | 99.19 Billion | 120.77 Billion | 107.12 Billion | 83.33 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 101.95 Billion | 25.6 Billion | 27.12 Billion | 22.44 Billion | 26.78 Billion | 24.16 Billion |
Depreciation & Amortization | 71.78 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -13.88 Billion | - | - | - | - | - |
Other non-cash items | 162.93 Billion | -25.6 Billion | -27.12 Billion | -22.44 Billion | -26.78 Billion | -24.16 Billion |
Investing Cash Flow | -159.33 Billion | - | - | - | - | - |
Investments in PPE | -94.42 Billion | - | - | - | - | - |
Acquisitions | 6.67 Billion | - | - | - | - | - |
Investment purchases | -108.71 Billion | - | - | - | - | - |
Sales/Maturities of investments | 36.8 Billion | - | - | - | - | - |
Other Investing Activities | 324 Million | - | - | - | - | - |
Financing Cash Flow | -98.41 Billion | - | - | - | - | - |
Debt repayment | -10.45 Billion | - | - | - | - | - |
Dividends payments | -40.48 Billion | - | - | - | - | - |
Common Stock Repurchased | -44 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -3.47 Billion | - | - | - | - | - |
Accounts receivables | -7.82 Billion | - | - | - | - | - |
Accounts payables | 33 Million | - | - | - | - | - |
Inventory | -7.15 Billion | - | - | - | - | - |
Other working capital | 1.05 Billion | - | - | - | - | - |
Cash at beginning of period | 649.05 Billion | - | - | - | - | - |
Cash at end of period | 562.73 Billion | - | - | - | - | - |
Capital Expenditure | -94.42 Billion | - | - | - | - | - |
Effect of forex changes on cash | 2.57 Billion | - | - | - | - | - |
Net cash flow / Change in cash | -86.31 Billion | - | - | - | - | - |
Free Cash Flow | 69.86 Billion | - | - | - | - | - |
KAMBI
BCE
SEAPT
DOHOL
8040
SCT