USD 11.77
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 145.33 Billion | 95.4 Billion | 85.57 Billion | 85.89 Billion | 155.3 Billion | 138.43 Billion |
Net Income | 63.76 Billion | 41.38 Billion | 27.03 Billion | -55.71 Billion | 65.76 Billion | 83.16 Billion |
Depreciation & Amortization | 86.77 Billion | 82.98 Billion | 84.19 Billion | 88.3 Billion | 85.47 Billion | 78.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -31.79 Billion | -20.57 Billion | -44.1 Billion | 30.91 Billion | 25.29 Billion | -4.14 Billion |
Other non-cash items | 233.63 Billion | -8.39 Billion | 18.45 Billion | 22.38 Billion | -21.22 Billion | -19.19 Billion |
Investing Cash Flow | -99.87 Billion | -154.43 Billion | -78.81 Billion | -115.19 Billion | -190.64 Billion | -225.09 Billion |
Investments in PPE | -116.86 Billion | -152.34 Billion | -110.39 Billion | -113.22 Billion | -200.23 Billion | -227.66 Billion |
Acquisitions | 16.92 Billion | -8.95 Billion | 113.19 Billion | 1.35 Billion | 927 Million | 227.66 Billion |
Investment purchases | -5.18 Billion | -2.86 Billion | -4.08 Billion | -14.39 Billion | -6.34 Billion | -13.32 Billion |
Sales/Maturities of investments | 2.29 Billion | 2.63 Billion | 3.7 Billion | 1.53 Billion | 845 Million | 3.81 Billion |
Other Investing Activities | 2.95 Billion | 7.09 Billion | -81.22 Billion | 9.54 Billion | 14.16 Billion | -215.58 Billion |
Financing Cash Flow | -73.07 Billion | 74.6 Billion | -1.37 Billion | 17.18 Billion | 59.63 Billion | 82.11 Billion |
Debt repayment | -34.76 Billion | -76.89 Billion | -250.75 Billion | -452.92 Billion | -345.2 Billion | -178.76 Billion |
Dividends payments | -9.12 Billion | -9.07 Billion | -7.56 Billion | -12.69 Billion | -13.4 Billion | -12.19 Billion |
Common Stock Repurchased | -30.01 Billion | -17 Million | -4.52 Billion | -12 Million | -10.1 Billion | -44 Million |
Common Stock Issuance | - | 163.74 Billion | 258.64 Billion | 481.74 Billion | 425.95 Billion | 271.5 Billion |
Other Financing Activities | 828 Million | -3.15 Billion | 2.82 Billion | 1.06 Billion | 2.39 Billion | 1.61 Billion |
Accounts receivables | -29.1 Billion | -18.78 Billion | -28.65 Billion | 32.34 Billion | 11.15 Billion | -8.67 Billion |
Accounts payables | 7.42 Billion | 12.6 Billion | -8.44 Billion | -6.18 Billion | 4.22 Billion | -958 Million |
Inventory | -11.81 Billion | -28.89 Billion | 6.63 Billion | 3.85 Billion | -2.92 Billion | 6.06 Billion |
Other working capital | 1.69 Billion | 14.5 Billion | -13.64 Billion | 906 Million | 12.83 Billion | -578 Million |
Cash at beginning of period | 68.51 Billion | 51.63 Billion | 45.29 Billion | 57.52 Billion | 33.3 Billion | 38.32 Billion |
Cash at end of period | 41.55 Billion | 68.51 Billion | 51.63 Billion | 45.29 Billion | 57.52 Billion | 33.3 Billion |
Capital Expenditure | -116.86 Billion | -152.34 Billion | -110.39 Billion | -113.22 Billion | -200.23 Billion | -227.66 Billion |
Effect of forex changes on cash | 664 Million | 1.29 Billion | 945 Million | -106 Million | -73 Million | -345 Million |
Net cash flow / Change in cash | -26.96 Billion | 16.88 Billion | 6.33 Billion | -12.22 Billion | 24.22 Billion | -5.02 Billion |
Free Cash Flow | 28.47 Billion | -56.94 Billion | -24.82 Billion | -27.33 Billion | -44.92 Billion | -89.23 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.71 Billion | 63.76 Billion | 15.01 Billion | 15.06 Billion | 19.96 Billion | 41.38 Billion |
Depreciation & Amortization | - | 86.77 Billion | 21.89 Billion | 21.59 Billion | 21.01 Billion | 82.98 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -31.79 Billion | - | - | - | -20.57 Billion |
Other non-cash items | -13.71 Billion | 233.63 Billion | -15.01 Billion | -15.06 Billion | -19.96 Billion | -8.39 Billion |
Investing Cash Flow | - | -99.87 Billion | - | - | - | -154.43 Billion |
Investments in PPE | - | -116.86 Billion | - | - | - | -152.34 Billion |
Acquisitions | - | 16.92 Billion | - | - | - | -8.95 Billion |
Investment purchases | - | -5.18 Billion | - | - | - | -2.86 Billion |
Sales/Maturities of investments | - | 2.29 Billion | - | - | - | 2.63 Billion |
Other Investing Activities | - | 2.95 Billion | - | - | - | 7.09 Billion |
Financing Cash Flow | - | -73.07 Billion | - | - | - | 74.6 Billion |
Debt repayment | - | -34.76 Billion | - | - | - | -76.89 Billion |
Dividends payments | - | -9.12 Billion | - | - | - | -9.07 Billion |
Common Stock Repurchased | - | -30.01 Billion | - | - | - | -17 Million |
Common Stock Issuance | - | - | - | - | - | 163.74 Billion |
Other Financing Activities | - | 828 Million | - | - | - | -3.15 Billion |
Accounts receivables | - | -29.1 Billion | - | - | - | -18.78 Billion |
Accounts payables | - | 7.42 Billion | - | - | - | 12.6 Billion |
Inventory | - | -11.81 Billion | - | - | - | -28.89 Billion |
Other working capital | - | 1.69 Billion | - | - | - | 14.5 Billion |
Cash at beginning of period | - | 68.51 Billion | 39.31 Billion | 47.36 Billion | 68.51 Billion | 51.63 Billion |
Cash at end of period | - | 41.55 Billion | 41.23 Billion | 39.31 Billion | 47.36 Billion | 68.51 Billion |
Capital Expenditure | - | -116.86 Billion | - | - | - | -152.34 Billion |
Effect of forex changes on cash | - | 664 Million | - | - | - | 1.29 Billion |
Net cash flow / Change in cash | - | -26.96 Billion | 1.91 Billion | -8.05 Billion | -21.15 Billion | 16.88 Billion |
Free Cash Flow | - | 28.47 Billion | 43.79 Billion | 43.19 Billion | 42.03 Billion | -56.94 Billion |
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