USD 11.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -176.74 Billion | -31.42 Billion | 227.38 Billion | 51.33 Billion | -50.66 Billion | -59.15 Billion |
Net Income | 118 Billion | 35.59 Billion | 89.4 Billion | 79.84 Billion | 94.91 Billion | 52.27 Billion |
Depreciation & Amortization | 246.73 Billion | 227.82 Billion | 203.5 Billion | 194.69 Billion | 167.14 Billion | 130.67 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -134.15 Billion | 76.22 Billion | 84.26 Billion | 49.85 Billion | -77.52 Billion | -112.97 Billion |
Other non-cash items | -264.99 Billion | -371.07 Billion | -149.79 Billion | -273.06 Billion | -235.2 Billion | -129.12 Billion |
Investing Cash Flow | -108.49 Billion | -31.3 Billion | -16.07 Billion | -97.4 Billion | -315.17 Billion | -123.94 Billion |
Investments in PPE | -15.14 Billion | -9.63 Billion | -11.7 Billion | -4.72 Billion | -7.09 Billion | -7.64 Billion |
Acquisitions | -67.52 Billion | -2.42 Billion | 4.54 Billion | -8.69 Billion | -287.23 Billion | -65.1 Billion |
Investment purchases | -44.46 Billion | -17.26 Billion | -16.16 Billion | -110.83 Billion | -22.82 Billion | - |
Sales/Maturities of investments | 12.75 Billion | 8.86 Billion | 10.47 Billion | 10.97 Billion | 4.97 Billion | - |
Other Investing Activities | -9.26 Billion | -10.85 Billion | -3.22 Billion | 15.88 Billion | -3 Billion | -51.2 Billion |
Financing Cash Flow | 261.89 Billion | 6.92 Billion | -201.42 Billion | 18.94 Billion | 523.06 Billion | 189.03 Billion |
Debt repayment | -302.49 Billion | -913.92 Billion | -1139.35 Billion | -843.51 Billion | -642.65 Billion | -99.68 Billion |
Dividends payments | -21.05 Billion | -17.48 Billion | -17.22 Billion | -16.72 Billion | -13.73 Billion | -12.98 Billion |
Common Stock Repurchased | -3 Million | -1 Million | -2 Million | -8 Million | -2 Million | -3 Million |
Common Stock Issuance | - | 946.21 Billion | 987.48 Billion | 888.77 Billion | 93.79 Billion | - |
Other Financing Activities | -14.04 Billion | -7.87 Billion | -32.33 Billion | -9.57 Billion | 1085.65 Billion | 102.34 Billion |
Accounts receivables | -76.55 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -157.22 Billion | 76.22 Billion | 84.26 Billion | 49.85 Billion | -77.52 Billion | -112.97 Billion |
Cash at beginning of period | 201.28 Billion | 240.04 Billion | 216.9 Billion | 250.09 Billion | 89.72 Billion | - |
Cash at end of period | 183.92 Billion | 201.28 Billion | 240.04 Billion | 216.9 Billion | 250.09 Billion | 3.27 Billion |
Capital Expenditure | -15.14 Billion | -9.63 Billion | -11.7 Billion | -4.72 Billion | -7.09 Billion | -7.64 Billion |
Effect of forex changes on cash | 5.98 Billion | 17.04 Billion | 13.14 Billion | -6.1 Billion | 3.14 Billion | -2.65 Billion |
Net cash flow / Change in cash | -17.35 Billion | -38.76 Billion | 23.14 Billion | -33.19 Billion | 160.36 Billion | 3.27 Billion |
Free Cash Flow | -191.89 Billion | -41.06 Billion | 215.68 Billion | 46.6 Billion | -57.75 Billion | -66.79 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 118 Billion | 15.08 Billion | 21.45 Billion | 17.38 Billion | 18.21 Billion | 14.93 Billion |
Depreciation & Amortization | 246.73 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -134.15 Billion | - | - | - | - | - |
Other non-cash items | -264.99 Billion | -15.08 Billion | -21.45 Billion | -17.38 Billion | -18.21 Billion | -14.93 Billion |
Investing Cash Flow | -108.49 Billion | - | - | - | - | - |
Investments in PPE | -15.14 Billion | - | - | - | - | - |
Acquisitions | -67.52 Billion | - | - | - | - | - |
Investment purchases | -44.46 Billion | - | - | - | - | - |
Sales/Maturities of investments | 12.75 Billion | - | - | - | - | - |
Other Investing Activities | -9.26 Billion | - | - | - | - | - |
Financing Cash Flow | 261.89 Billion | - | - | - | - | - |
Debt repayment | -302.49 Billion | - | - | - | - | - |
Dividends payments | -21.05 Billion | - | - | - | - | - |
Common Stock Repurchased | -3 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -14.04 Billion | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -157.22 Billion | - | - | - | - | - |
Cash at beginning of period | 201.28 Billion | - | - | - | - | - |
Cash at end of period | 183.92 Billion | - | - | - | - | - |
Capital Expenditure | -15.14 Billion | - | - | - | - | - |
Effect of forex changes on cash | 5.98 Billion | - | - | - | - | - |
Net cash flow / Change in cash | -17.35 Billion | - | - | - | - | - |
Free Cash Flow | -191.89 Billion | - | - | - | - | - |
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