USD 8.62
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 40.61 Billion | 30.1 Billion | 80.5 Billion | 67.49 Billion | 77.47 Billion | -71.02 Billion |
Net Income | 40.27 Billion | 47.12 Billion | 71.43 Billion | 92.55 Billion | 122.08 Billion | 112.57 Billion |
Depreciation & Amortization | 13.24 Billion | 11.52 Billion | 10.95 Billion | 10.5 Billion | 9.92 Billion | 7.93 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.95 Billion | -11.8 Billion | 4.22 Billion | -26.25 Billion | -63.03 Billion | -182.7 Billion |
Other non-cash items | 37.76 Billion | -16.74 Billion | -6.09 Billion | -9.31 Billion | 8.49 Billion | -8.82 Billion |
Investing Cash Flow | -138.74 Billion | -14.05 Billion | -37.68 Billion | -18.68 Billion | 33.26 Billion | -82.28 Billion |
Investments in PPE | -122.3 Billion | -16.16 Billion | -13.23 Billion | -12.72 Billion | -12.99 Billion | -46.64 Billion |
Acquisitions | -25.94 Billion | 759 Million | 263 Million | 78 Million | 16.32 Billion | 9.47 Billion |
Investment purchases | -30.62 Billion | -13.59 Billion | -28.25 Billion | -12.07 Billion | -15 Billion | -47.41 Billion |
Sales/Maturities of investments | 40.2 Billion | 14.83 Billion | 3.52 Billion | 5.22 Billion | 44.95 Billion | 2.11 Billion |
Other Investing Activities | -79 Million | 100 Million | 15 Million | 813 Million | -22 Million | 181 Million |
Financing Cash Flow | 109.39 Billion | -98.66 Billion | -41.86 Billion | -37.34 Billion | -66.64 Billion | -96.19 Billion |
Debt repayment | -154.35 Billion | -22.62 Billion | -5.24 Billion | -10.75 Billion | -9.27 Billion | -29.95 Billion |
Dividends payments | -24.38 Billion | -25.72 Billion | -26.59 Billion | -27.29 Billion | -29 Billion | -29.9 Billion |
Common Stock Repurchased | -20.01 Billion | -50 Billion | -20 Billion | -20.4 Billion | -28.01 Billion | -36.01 Billion |
Common Stock Issuance | - | -1 Million | -1 Million | -2 Million | -1 Million | -1 Million |
Other Financing Activities | -568 Million | -315 Million | 9.99 Billion | 21.11 Billion | -353 Million | -322 Million |
Accounts receivables | -105.1 Billion | -104.35 Billion | -54.78 Billion | 82.05 Billion | -61.37 Billion | -88.16 Billion |
Accounts payables | 92.13 Billion | 52.38 Billion | 46.73 Billion | -115.3 Billion | -16.38 Billion | -3.12 Billion |
Inventory | -29.17 Billion | -33.96 Billion | 5.89 Billion | -11.01 Billion | -19.26 Billion | -3.64 Billion |
Other working capital | 60.09 Billion | 74.14 Billion | 6.37 Billion | 18.01 Billion | 33.98 Billion | -87.77 Billion |
Cash at beginning of period | 415.86 Billion | 496.76 Billion | 494.27 Billion | 482.65 Billion | 437.58 Billion | 687.34 Billion |
Cash at end of period | 430.75 Billion | 415.86 Billion | 496.76 Billion | 494.27 Billion | 482.65 Billion | 437.58 Billion |
Capital Expenditure | -122.3 Billion | -16.16 Billion | -13.23 Billion | -12.72 Billion | -12.99 Billion | -46.64 Billion |
Effect of forex changes on cash | 3.63 Billion | 1.72 Billion | 1.52 Billion | 150 Million | 243 Million | -246 Million |
Net cash flow / Change in cash | 14.89 Billion | -80.89 Billion | 2.48 Billion | 11.61 Billion | 45.07 Billion | -249.76 Billion |
Free Cash Flow | -81.69 Billion | 13.93 Billion | 67.27 Billion | 54.76 Billion | 64.48 Billion | -117.67 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40.27 Billion | 20.51 Billion | 4.88 Billion | 17.15 Billion | -2.27 Billion | 14.23 Billion |
Depreciation & Amortization | 13.24 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.95 Billion | - | - | - | - | - |
Other non-cash items | 37.76 Billion | -20.51 Billion | -4.88 Billion | -17.15 Billion | 2.27 Billion | -14.23 Billion |
Investing Cash Flow | -138.74 Billion | - | - | - | - | - |
Investments in PPE | -122.3 Billion | - | - | - | - | - |
Acquisitions | -25.94 Billion | - | - | - | - | - |
Investment purchases | -30.62 Billion | - | - | - | - | - |
Sales/Maturities of investments | 40.2 Billion | - | - | - | - | - |
Other Investing Activities | -79 Million | - | - | - | - | - |
Financing Cash Flow | 109.39 Billion | - | - | - | - | - |
Debt repayment | -154.35 Billion | - | - | - | - | - |
Dividends payments | -24.38 Billion | - | - | - | - | - |
Common Stock Repurchased | -20.01 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -568 Million | - | - | - | - | - |
Accounts receivables | -105.1 Billion | - | - | - | - | - |
Accounts payables | 92.13 Billion | - | - | - | - | - |
Inventory | -29.17 Billion | - | - | - | - | - |
Other working capital | 60.09 Billion | - | - | - | - | - |
Cash at beginning of period | 415.86 Billion | - | - | - | - | - |
Cash at end of period | 430.75 Billion | - | - | - | - | - |
Capital Expenditure | -122.3 Billion | - | - | - | - | - |
Effect of forex changes on cash | 3.63 Billion | - | - | - | - | - |
Net cash flow / Change in cash | 14.89 Billion | - | - | - | - | - |
Free Cash Flow | -81.69 Billion | - | - | - | - | - |
BSM
002900
HAG
WIL
5009
1860