USD 26.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 140.54 Billion | -268 Million | 71.19 Billion | 110.4 Billion | 90.9 Billion | 97.28 Billion |
Net Income | 43.27 Billion | -16.36 Billion | 42.82 Billion | 65.1 Billion | 51.77 Billion | 59.17 Billion |
Depreciation & Amortization | 66.34 Billion | 64.46 Billion | 56.06 Billion | 52.73 Billion | 48.95 Billion | 44.49 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 26.3 Billion | -43.1 Billion | -13.19 Billion | 839 Million | 2.04 Billion | 1.18 Billion |
Other non-cash items | 125.06 Billion | -5.26 Billion | -14.49 Billion | -8.27 Billion | -11.87 Billion | -7.57 Billion |
Investing Cash Flow | -82.13 Billion | -93.34 Billion | -83.91 Billion | -47.8 Billion | -65.53 Billion | -58.02 Billion |
Investments in PPE | -87.36 Billion | -63.99 Billion | -67.76 Billion | -58.82 Billion | -66.61 Billion | -64.66 Billion |
Acquisitions | 2.26 Billion | -30.57 Billion | 10 Million | 6.31 Billion | 66.16 Billion | 1.3 Billion |
Investment purchases | -85 Million | -1.99 Billion | -24.12 Billion | -117 Million | -539 Million | -43 Million |
Sales/Maturities of investments | 2.01 Billion | 2.04 Billion | 1.01 Billion | 709 Million | 393 Million | 1.13 Billion |
Other Investing Activities | 1.02 Billion | 1.17 Billion | 6.95 Billion | 4.1 Billion | -64.93 Billion | 4.24 Billion |
Financing Cash Flow | -59.47 Billion | 112.08 Billion | -3.74 Billion | -43.95 Billion | -29.43 Billion | -33.75 Billion |
Debt repayment | -33.64 Billion | -41.82 Billion | -44.03 Billion | -36.57 Billion | -66.07 Billion | -90.75 Billion |
Dividends payments | -8.21 Billion | -8.2 Billion | -7.64 Billion | -7.29 Billion | -7.35 Billion | -9.9 Billion |
Common Stock Repurchased | -5.02 Billion | -12 Million | -5.03 Billion | -10.06 Billion | -22 Million | -5.02 Billion |
Common Stock Issuance | - | 172.55 Billion | 64.4 Billion | 18.71 Billion | 94 Million | 81.07 Billion |
Other Financing Activities | -12.59 Billion | -10.43 Billion | -11.42 Billion | -8.73 Billion | 43.91 Billion | -9.13 Billion |
Accounts receivables | -21.01 Billion | -18.21 Billion | -1.9 Billion | 8.41 Billion | 20.8 Billion | -2.72 Billion |
Accounts payables | 15.15 Billion | 9.37 Billion | 5.67 Billion | -6.56 Billion | -16.15 Billion | 9.57 Billion |
Inventory | 18.11 Billion | -37.16 Billion | -15.71 Billion | -122 Million | -1.66 Billion | -4.2 Billion |
Other working capital | 14.06 Billion | 2.9 Billion | -1.25 Billion | -889 Million | -944 Million | -1.45 Billion |
Cash at beginning of period | 70.82 Billion | 50.21 Billion | 63.81 Billion | 45.74 Billion | 50.08 Billion | 44.97 Billion |
Cash at end of period | 71.14 Billion | 70.82 Billion | 50.21 Billion | 63.81 Billion | 45.74 Billion | 50.08 Billion |
Capital Expenditure | -87.36 Billion | -63.99 Billion | -67.76 Billion | -58.82 Billion | -66.61 Billion | -64.66 Billion |
Effect of forex changes on cash | 1.35 Billion | 2.04 Billion | 2.86 Billion | -569 Million | -301 Million | -543 Million |
Net cash flow / Change in cash | 319 Million | 20.61 Billion | -13.6 Billion | 18.07 Billion | -4.33 Billion | 5.1 Billion |
Free Cash Flow | 53.18 Billion | -64.26 Billion | 3.42 Billion | 51.58 Billion | 24.28 Billion | 32.62 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 43.27 Billion | 14.47 Billion | 15.17 Billion | 13.25 Billion | 365 Million | -15.54 Billion |
Depreciation & Amortization | 66.34 Billion | - | 17.17 Billion | 15.94 Billion | 15.9 Billion | 17.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 26.3 Billion | - | - | - | - | - |
Other non-cash items | 125.06 Billion | -14.47 Billion | -15.17 Billion | -13.25 Billion | -365 Million | 15.54 Billion |
Investing Cash Flow | -82.13 Billion | - | - | - | - | - |
Investments in PPE | -87.36 Billion | - | - | - | - | - |
Acquisitions | 2.26 Billion | - | - | - | - | - |
Investment purchases | -85 Million | - | - | - | - | - |
Sales/Maturities of investments | 2.01 Billion | - | - | - | - | - |
Other Investing Activities | 1.02 Billion | - | - | - | - | - |
Financing Cash Flow | -59.47 Billion | - | - | - | - | - |
Debt repayment | -33.64 Billion | - | - | - | - | - |
Dividends payments | -8.21 Billion | - | - | - | - | - |
Common Stock Repurchased | -5.02 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -12.59 Billion | - | - | - | - | - |
Accounts receivables | -21.01 Billion | - | - | - | - | - |
Accounts payables | 15.15 Billion | - | - | - | - | - |
Inventory | 18.11 Billion | - | - | - | - | - |
Other working capital | 14.06 Billion | - | - | - | - | - |
Cash at beginning of period | 70.82 Billion | - | 72.78 Billion | 78.89 Billion | 70.82 Billion | 88.92 Billion |
Cash at end of period | 71.14 Billion | - | 98.12 Billion | 72.78 Billion | 78.89 Billion | 70.82 Billion |
Capital Expenditure | -87.36 Billion | - | - | - | - | - |
Effect of forex changes on cash | 1.35 Billion | - | - | - | - | - |
Net cash flow / Change in cash | 319 Million | - | 25.34 Billion | -6.1 Billion | 8.06 Billion | -18.09 Billion |
Free Cash Flow | 53.18 Billion | - | 34.35 Billion | 31.88 Billion | 31.81 Billion | 35.83 Billion |
002373
TOWTF
JRSS
6411
CRUS
030520