USD 1.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.35 Billion | -439.79 Million | -1.87 Billion | -196.99 Million | 377.32 Million | 205.99 Million |
Net Income | 286.81 Million | 289.74 Million | 1.25 Billion | 86.84 Million | 185.69 Million | 166.55 Million |
Depreciation & Amortization | 84.2 Million | 78.21 Million | 64.81 Million | 52.86 Million | 39.54 Million | 33.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.47 Billion | -974.79 Million | -3.98 Billion | -199.42 Million | 298.66 Million | 170.32 Million |
Other non-cash items | 678.18 Million | 167.03 Million | 784.12 Million | -137.28 Million | -67.48 Million | -97.77 Million |
Investing Cash Flow | 4.17 Billion | 442.17 Million | 9.66 Billion | -8.02 Billion | 1.34 Billion | -122.89 Million |
Investments in PPE | -75.87 Million | -69.34 Million | -35.83 Million | -49.54 Million | -30.52 Million | -93.15 Million |
Acquisitions | 302 Million | 237.68 Million | 45.88 Million | 30.01 Million | 108.62 Million | 124.2 Million |
Investment purchases | -1.32 Billion | -21.81 Million | -8.3 Million | -205.94 Million | -38.42 Million | -230.76 Million |
Sales/Maturities of investments | 3.89 Million | 401.41 Million | 777.68 Million | 550.11 Million | 1.12 Billion | 10.45 Million |
Other Investing Activities | 184.54 Million | -105.75 Million | 8.88 Billion | -8.34 Billion | 176.32 Million | 18.14 Million |
Financing Cash Flow | -2.8 Billion | -17.8 Billion | 8.84 Billion | 10.79 Billion | -1.4 Billion | 457.84 Million |
Debt repayment | -3 Billion | -18.23 Billion | -8.29 Billion | -10.82 Billion | -1.31 Billion | -497.4 Million |
Dividends payments | -141.91 Million | -72.06 Million | -19.21 Million | - | -68.49 Million | -39.55 Million |
Common Stock Repurchased | -10.02 Million | -16.05 Thousand | -112.52 Thousand | -19.43 Million | -16.1 Million | - |
Common Stock Issuance | 7.19 Million | 3.45 Million | 568.33 Million | 33.03 Thousand | 1.83 Million | - |
Other Financing Activities | 351.1 Million | 500.59 Million | -7.48 Million | -8.38 Million | -7.46 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.03 Billion | - | - | - | - | - |
Cash at beginning of period | 4.66 Billion | 21.29 Billion | 6.66 Billion | 4.55 Billion | 0.68 | - |
Cash at end of period | 8.04 Billion | 4.66 Billion | 21.29 Billion | 6.66 Billion | 313.42 Million | 540.94 Million |
Capital Expenditure | -75.87 Million | -69.34 Million | -35.83 Million | -49.54 Million | -30.52 Million | -93.15 Million |
Effect of forex changes on cash | - | 0.75 | -0.96 | -0.58 | -0.68 | - |
Net cash flow / Change in cash | 3.37 Billion | -16.63 Billion | 14.63 Billion | 2.1 Billion | 313.42 Million | 540.94 Million |
Free Cash Flow | 2.28 Billion | -509.14 Million | -1.91 Billion | -246.53 Million | 346.8 Million | 112.84 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 183.4 Million | 111 Million | -18.29 Million | 286.81 Million | 137 Million | 114.2 Million |
Depreciation & Amortization | - | - | - | 84.2 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 1.47 Billion | - | - |
Other non-cash items | -183.4 Million | -111 Million | 18.29 Million | 678.18 Million | -137 Million | -114.2 Million |
Investing Cash Flow | - | - | - | 4.17 Billion | - | - |
Investments in PPE | - | - | - | -75.87 Million | - | - |
Acquisitions | - | - | - | 302 Million | - | - |
Investment purchases | - | - | - | -1.32 Billion | - | - |
Sales/Maturities of investments | - | - | - | 3.89 Million | - | - |
Other Investing Activities | - | - | - | 184.54 Million | - | - |
Financing Cash Flow | - | - | - | -2.8 Billion | - | - |
Debt repayment | - | - | - | -3 Billion | - | - |
Dividends payments | - | - | - | -141.91 Million | - | - |
Common Stock Repurchased | - | - | - | -10.02 Million | - | - |
Common Stock Issuance | - | - | - | 7.19 Million | - | - |
Other Financing Activities | - | - | - | 351.1 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | - | 4.66 Billion | - | - |
Cash at end of period | - | - | - | 8.04 Billion | - | - |
Capital Expenditure | - | - | - | -75.87 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 3.37 Billion | - | - |
Free Cash Flow | - | - | - | 2.28 Billion | - | - |
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