USD 10.11
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 70.7 Billion | 86.51 Billion | 73.39 Billion | 55.82 Billion | 62.79 Billion | 62.12 Billion |
Net Income | 51 Billion | 78.52 Billion | 69.47 Billion | 59.33 Billion | 58.72 Billion | 55.8 Billion |
Depreciation & Amortization | 27.84 Billion | 25.33 Billion | 23.76 Billion | 22.11 Billion | 22.32 Billion | 21.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -10.24 Billion | -4.39 Billion | 539 Million | -8.64 Billion | -2.17 Billion | -3.38 Billion |
Other non-cash items | 59.86 Billion | -12.95 Billion | -20.39 Billion | -16.98 Billion | -16.08 Billion | -11.53 Billion |
Investing Cash Flow | -43.72 Billion | -19.02 Billion | -11.87 Billion | -19.62 Billion | -16.06 Billion | -37.01 Billion |
Investments in PPE | -46.23 Billion | -30.28 Billion | -26.72 Billion | -23.66 Billion | -20.58 Billion | -29.38 Billion |
Acquisitions | 656 Million | 30.28 Billion | 942 Million | 23.66 Billion | -345 Million | -1.08 Billion |
Investment purchases | -85.46 Billion | -88.2 Billion | -91.38 Billion | -89.15 Billion | -106.45 Billion | -78.56 Billion |
Sales/Maturities of investments | 87.73 Billion | 99.15 Billion | 103.85 Billion | 92.46 Billion | 112.23 Billion | 71.81 Billion |
Other Investing Activities | -414 Million | -29.97 Billion | 1.44 Billion | -22.93 Billion | -913 Million | 218 Million |
Financing Cash Flow | -39.72 Billion | -44.53 Billion | -45.15 Billion | -31.25 Billion | -25.63 Billion | -22.98 Billion |
Debt repayment | -14.12 Billion | -5.41 Billion | -5.46 Billion | -5.46 Billion | -5.73 Billion | -45.79 Billion |
Dividends payments | -15.58 Billion | -12.71 Billion | -9.93 Billion | -7.84 Billion | -7.52 Billion | -5.92 Billion |
Common Stock Repurchased | -30 Billion | -18.52 Billion | -11.47 Billion | -2 Million | -2 Million | -5 Million |
Common Stock Issuance | 623 Million | 1.31 Billion | -18.27 Billion | 1.4 Billion | 114 Million | 385 Million |
Other Financing Activities | -4.13 Billion | -9.19 Billion | -2 Million | -19.34 Billion | -12.49 Billion | 28.35 Billion |
Accounts receivables | 1.12 Billion | -5.78 Billion | -634 Million | 1.02 Billion | 657 Million | 2.19 Billion |
Accounts payables | -4.5 Billion | 2.13 Billion | 2.27 Billion | -3.23 Billion | -1.58 Billion | -908 Million |
Inventory | 1.29 Billion | -5.43 Billion | -1.21 Billion | -1.58 Billion | -651 Million | -2.24 Billion |
Other working capital | -8.16 Billion | 4.7 Billion | 116 Million | -4.84 Billion | -595 Million | -2.42 Billion |
Cash at beginning of period | 190.49 Billion | 150.72 Billion | 122.76 Billion | 124.56 Billion | 103.17 Billion | 105.93 Billion |
Cash at end of period | 197.65 Billion | 190.48 Billion | 150.72 Billion | 122.76 Billion | 124.56 Billion | 103.17 Billion |
Capital Expenditure | -46.23 Billion | -30.28 Billion | -26.72 Billion | -23.66 Billion | -20.58 Billion | -29.38 Billion |
Effect of forex changes on cash | 19.9 Billion | 16.8 Billion | 11.6 Billion | -6.73 Billion | 290 Million | -4.89 Billion |
Net cash flow / Change in cash | 7.16 Billion | 39.76 Billion | 27.95 Billion | -1.79 Billion | 21.39 Billion | -2.76 Billion |
Free Cash Flow | 24.46 Billion | 56.22 Billion | 46.66 Billion | 32.15 Billion | 42.2 Billion | 32.74 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.66 Billion | 51 Billion | 17.26 Billion | 12.96 Billion | 13.11 Billion | 78.52 Billion |
Depreciation & Amortization | - | 27.84 Billion | 7.04 Billion | 6.76 Billion | 6.64 Billion | 25.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -10.24 Billion | - | - | - | -4.39 Billion |
Other non-cash items | -7.66 Billion | 59.86 Billion | -17.26 Billion | -12.96 Billion | -13.11 Billion | -12.95 Billion |
Investing Cash Flow | - | -43.72 Billion | - | - | - | -19.02 Billion |
Investments in PPE | - | -46.23 Billion | - | - | - | -30.28 Billion |
Acquisitions | - | 656 Million | - | - | - | 30.28 Billion |
Investment purchases | - | -85.46 Billion | - | - | - | -88.2 Billion |
Sales/Maturities of investments | - | 87.73 Billion | - | - | - | 99.15 Billion |
Other Investing Activities | - | -414 Million | - | - | - | -29.97 Billion |
Financing Cash Flow | - | -39.72 Billion | - | - | - | -44.53 Billion |
Debt repayment | - | -14.12 Billion | - | - | - | -5.41 Billion |
Dividends payments | - | -15.58 Billion | - | - | - | -12.71 Billion |
Common Stock Repurchased | - | -30 Billion | - | - | - | -18.52 Billion |
Common Stock Issuance | - | 623 Million | - | - | - | 1.31 Billion |
Other Financing Activities | - | -4.13 Billion | - | - | - | -9.19 Billion |
Accounts receivables | - | 1.12 Billion | - | - | - | -5.78 Billion |
Accounts payables | - | -4.5 Billion | - | - | - | 2.13 Billion |
Inventory | - | 1.29 Billion | - | - | - | -5.43 Billion |
Other working capital | - | -8.16 Billion | - | - | - | 4.7 Billion |
Cash at beginning of period | - | 190.49 Billion | 262.72 Billion | 234.58 Billion | 190.49 Billion | 150.72 Billion |
Cash at end of period | - | 197.65 Billion | 271.04 Billion | 262.72 Billion | 234.58 Billion | 190.48 Billion |
Capital Expenditure | - | -46.23 Billion | - | - | - | -30.28 Billion |
Effect of forex changes on cash | - | 19.9 Billion | - | - | - | 16.8 Billion |
Net cash flow / Change in cash | - | 7.16 Billion | 8.32 Billion | 28.14 Billion | 44.09 Billion | 39.76 Billion |
Free Cash Flow | - | 24.46 Billion | 14.08 Billion | 13.52 Billion | 13.28 Billion | 56.22 Billion |
TTRAK
MDIN
002870
VCAP
1368
SBOX