USD 21.74
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -12.09 Billion | 14.08 Billion | 36.53 Billion | 37.83 Billion | 124.93 Billion | 11.18 Billion |
Net Income | 31.97 Billion | 18.85 Billion | 20.82 Billion | 25.9 Billion | 26.16 Billion | 13.23 Billion |
Depreciation & Amortization | 23.39 Billion | 19.52 Billion | 16.38 Billion | 14.07 Billion | 14.63 Billion | 18.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -52.64 Billion | -27.27 Billion | -687 Million | 399 Million | 78.54 Billion | -106.28 Billion |
Other non-cash items | 31.97 Billion | 2.97 Billion | 5 Million | -2.54 Billion | 5.59 Billion | 86.22 Billion |
Investing Cash Flow | -79.89 Billion | -71.24 Billion | -39.84 Billion | -33.81 Billion | -6.4 Billion | -34.85 Billion |
Investments in PPE | -39.27 Billion | -25.31 Billion | -24.28 Billion | -25.24 Billion | -15.64 Billion | -11.78 Billion |
Acquisitions | 5.59 Billion | 6 Million | 19 Million | 273 Million | 98 Million | -4.99 Billion |
Investment purchases | -37.59 Billion | -48.53 Billion | -23.73 Billion | -20.98 Billion | -18.17 Billion | -44.31 Billion |
Sales/Maturities of investments | 27.91 Billion | 37.66 Billion | 11.89 Billion | 13.08 Billion | 27.92 Billion | 20.63 Billion |
Other Investing Activities | 1 Million | -35.05 Billion | -3.72 Billion | -945 Million | -606 Million | 5.61 Billion |
Financing Cash Flow | 128.72 Billion | 74.57 Billion | -4.22 Billion | 85.69 Billion | -50.72 Billion | 94.01 Billion |
Debt repayment | -48.29 Billion | -58.31 Billion | -1.22 Billion | -404 Million | -39.8 Billion | -50 Billion |
Dividends payments | -12.96 Billion | -12.97 Billion | -12.96 Billion | -12.96 Billion | -13.63 Billion | -12.21 Billion |
Common Stock Repurchased | -1.87 Billion | - | -97 Million | -770 Million | -3.85 Billion | - |
Common Stock Issuance | 2.79 Billion | - | 337 Million | 183 Million | 1.48 Billion | - |
Other Financing Activities | -238 Million | 145.86 Billion | 9.73 Billion | 99.65 Billion | 5.09 Billion | 156.22 Billion |
Accounts receivables | 3.57 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 20.23 Billion | -27.27 Billion | -687 Million | 399 Million | 78.54 Billion | 40.1 Billion |
Cash at beginning of period | 950.25 Billion | 931.4 Billion | 937.94 Billion | 848.44 Billion | 780.65 Billion | 710.36 Billion |
Cash at end of period | 988.72 Billion | 950.25 Billion | 931.4 Billion | 937.94 Billion | 848.44 Billion | 780.65 Billion |
Capital Expenditure | -39.27 Billion | -25.31 Billion | -24.28 Billion | -25.24 Billion | -15.64 Billion | -11.78 Billion |
Effect of forex changes on cash | 1.74 Billion | 1.44 Billion | 989 Million | -213 Million | -11 Million | -60 Million |
Net cash flow / Change in cash | 38.46 Billion | 18.85 Billion | -6.54 Billion | 89.49 Billion | 67.79 Billion | 70.28 Billion |
Free Cash Flow | -51.37 Billion | -11.23 Billion | 12.24 Billion | 12.58 Billion | 109.28 Billion | -598 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -4.61 Billion | 31.97 Billion | 3.97 Billion | 27.3 Billion | 5.31 Billion | 18.85 Billion |
Depreciation & Amortization | - | 23.39 Billion | - | - | - | 19.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -52.64 Billion | - | - | - | -27.27 Billion |
Other non-cash items | 4.61 Billion | 31.97 Billion | -3.97 Billion | -27.3 Billion | -5.31 Billion | 2.97 Billion |
Investing Cash Flow | - | -79.89 Billion | - | - | - | -71.24 Billion |
Investments in PPE | - | -39.27 Billion | - | - | - | -25.31 Billion |
Acquisitions | - | 5.59 Billion | - | - | - | 6 Million |
Investment purchases | - | -37.59 Billion | - | - | - | -48.53 Billion |
Sales/Maturities of investments | - | 27.91 Billion | - | - | - | 37.66 Billion |
Other Investing Activities | - | 1 Million | - | - | - | -35.05 Billion |
Financing Cash Flow | - | 128.72 Billion | - | - | - | 74.57 Billion |
Debt repayment | - | -48.29 Billion | - | - | - | -58.31 Billion |
Dividends payments | - | -12.96 Billion | - | - | - | -12.97 Billion |
Common Stock Repurchased | - | -1.87 Billion | - | - | - | - |
Common Stock Issuance | - | 2.79 Billion | - | - | - | - |
Other Financing Activities | - | -238 Million | - | - | - | 145.86 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 20.23 Billion | - | - | - | -27.27 Billion |
Cash at beginning of period | - | 950.25 Billion | - | - | - | 931.4 Billion |
Cash at end of period | - | 988.72 Billion | - | - | - | 950.25 Billion |
Capital Expenditure | - | -39.27 Billion | - | - | - | -25.31 Billion |
Effect of forex changes on cash | - | 1.74 Billion | - | - | - | 1.44 Billion |
Net cash flow / Change in cash | - | 38.46 Billion | - | - | - | 18.85 Billion |
Free Cash Flow | - | -51.37 Billion | - | - | - | -11.23 Billion |
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