USD 8.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.99 Billion | 3.1 Billion | 23.61 Million | 59.77 Million | 42 Million | 6.12 Million |
Net Income | 9.33 Billion | 6.62 Billion | 33.43 Million | 31.38 Million | 21.32 Million | 29.32 Million |
Depreciation & Amortization | 218 Million | 180 Million | -1.6 Million | -2.55 Million | -2.44 Million | -1.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -97 Million | -365 Million | -2.33 Million | 8.19 Million | 1.4 Million | -8.79 Million |
Other non-cash items | 218 Million | 68 Million | -5.88 Million | 22.75 Million | 21.72 Million | -12.8 Million |
Investing Cash Flow | -3.12 Billion | 2 Billion | -11.45 Million | -30.65 Million | -22.98 Million | -5.5 Million |
Investments in PPE | -1.62 Billion | -304 Million | -73.93 Thousand | -2.25 Million | -5.38 Million | -2.42 Million |
Acquisitions | 60 Million | 17 Million | 75 Million | 18.09 Thousand | 233 Million | 146 Million |
Investment purchases | -4.14 Billion | -1.18 Billion | -33.46 Million | -21.75 Million | -49.9 Million | -13 Million |
Sales/Maturities of investments | 1.38 Billion | 2.25 Billion | 21.73 Million | 2.27 Million | 26.19 Million | 6.35 Million |
Other Investing Activities | -197 Million | 33 Million | -74.64 Million | -8.93 Million | -226.89 Million | -142.43 Million |
Financing Cash Flow | -3.29 Billion | -2.4 Billion | -20.37 Million | -16.68 Million | -3.67 Million | -14.53 Million |
Debt repayment | -343 Million | -324 Million | - | - | -18.52 Million | -18.06 Million |
Dividends payments | -2.44 Billion | -2.41 Billion | -2.22 Billion | -1.82 Billion | -2.04 Billion | - |
Common Stock Repurchased | -1.7 Billion | -1.15 Billion | -2.07 Million | - | -3.22 Million | -19.46 Million |
Common Stock Issuance | 1.21 Billion | 845 Million | - | - | -9263.12 | -9034.65 |
Other Financing Activities | -20 Million | 845 Million | - | -199.09 Thousand | 37 Million | 35.89 Million |
Accounts receivables | -736 Million | -236 Million | 1.43 Million | -371.04 Thousand | 1.35 Million | -2.62 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -201 Million | -379 Million | -3.77 Million | 8.56 Million | 55.57 Thousand | -6.16 Million |
Cash at beginning of period | 22.02 Billion | 19.19 Billion | 19.93 Billion | 18.47 Billion | 17.15 Billion | 18.64 Billion |
Cash at end of period | 22.06 Billion | 22.02 Billion | 19.19 Billion | 19.93 Billion | 18.47 Billion | 17.15 Billion |
Capital Expenditure | -1.62 Billion | -304 Million | -73.93 Thousand | -2.25 Million | -5.38 Million | -2.42 Million |
Effect of forex changes on cash | 462 Million | 130 Million | 264 Million | 177 Million | -334 Million | 43 Million |
Net cash flow / Change in cash | 38 Million | 2.82 Billion | -736 Million | 1.46 Billion | 1.32 Billion | -1.49 Billion |
Free Cash Flow | 4.36 Billion | 2.8 Billion | 23.54 Million | 57.52 Million | 36.62 Million | 3.7 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.33 Billion | 1.99 Billion | 1.19 Billion | 1.31 Billion | 2.01 Billion | 1.39 Billion |
Depreciation & Amortization | 218 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -97 Million | - | - | - | - | - |
Other non-cash items | 218 Million | -1.99 Billion | -1.19 Billion | -1.31 Billion | -2.01 Billion | -1.39 Billion |
Investing Cash Flow | -3.12 Billion | - | - | - | - | - |
Investments in PPE | -1.62 Billion | - | - | - | - | - |
Acquisitions | 60 Million | - | - | - | - | - |
Investment purchases | -4.14 Billion | - | - | - | - | - |
Sales/Maturities of investments | 1.38 Billion | - | - | - | - | - |
Other Investing Activities | -197 Million | - | - | - | - | - |
Financing Cash Flow | -3.29 Billion | - | - | - | - | - |
Debt repayment | -343 Million | - | - | - | - | - |
Dividends payments | -2.44 Billion | - | - | - | - | - |
Common Stock Repurchased | -1.7 Billion | - | - | - | - | - |
Common Stock Issuance | 1.21 Billion | - | - | - | - | - |
Other Financing Activities | -20 Million | - | - | - | - | - |
Accounts receivables | -736 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -201 Million | - | - | - | - | - |
Cash at beginning of period | 22.02 Billion | - | - | - | - | - |
Cash at end of period | 22.06 Billion | - | - | - | - | - |
Capital Expenditure | -1.62 Billion | - | - | - | - | - |
Effect of forex changes on cash | 462 Million | - | - | - | - | - |
Net cash flow / Change in cash | 38 Million | - | - | - | - | - |
Free Cash Flow | 4.36 Billion | - | - | - | - | - |
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