USD 9.73
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.41 Billion | 105.94 Million | 294.91 Million | 528.77 Million | 261.48 Million | 364.24 Million |
Net Income | 43.84 Billion | 77.99 Million | 297.34 Million | 261.33 Million | 185.8 Million | 166.45 Million |
Depreciation & Amortization | 20.12 Billion | 150.4 Million | 191.05 Million | 171.17 Million | 160.47 Million | 169.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.23 Billion | -167.75 Million | -232.38 Million | 43.04 Million | -57.75 Million | -44 Million |
Other non-cash items | 3.95 Billion | 45.3 Million | 38.9 Million | 53.22 Million | -27.04 Million | 72.07 Million |
Investing Cash Flow | -5.42 Billion | -213.24 Million | -235.25 Million | -285.11 Million | -225.98 Million | -193.21 Million |
Investments in PPE | -36.41 Billion | -207.22 Million | -215.11 Million | -228.78 Million | -218.68 Million | -117.15 Million |
Acquisitions | - | - | -8899.00 | - | -9198.00 | - |
Investment purchases | -3.16 Billion | -44.05 Million | -13.34 Million | -33.98 Million | -12.37 Million | -74.36 Million |
Sales/Maturities of investments | 34.64 Billion | 46.02 Million | 9.58 Million | - | 8.7 Million | - |
Other Investing Activities | 1.21 Billion | -7.99 Million | -16.36 Million | -22.35 Million | -3.62 Million | -1.68 Million |
Financing Cash Flow | -30.08 Billion | -20.8 Million | -105.74 Million | -77.87 Million | -76.11 Million | -212.58 Million |
Debt repayment | -19 Billion | -60.4 Million | -4.56 Million | -18.85 Million | -29.1 Million | -129.65 Million |
Dividends payments | -8.05 Billion | -7.01 Billion | -5.25 Billion | -4.59 Billion | -4.58 Billion | -3.95 Billion |
Common Stock Repurchased | -1.99 Billion | -29.44 Million | -53.49 Million | -1 Million | -9197.45 | -45.09 Million |
Common Stock Issuance | 1.99 Billion | 7378.00 | 8901.00 | 1 Million | -33.55 | 437.00 |
Other Financing Activities | -336 Million | 120.78 Million | -978.88 Thousand | -15.72 Million | -4.81 Million | -2.13 Million |
Accounts receivables | -1.45 Billion | 17.52 Million | -34.91 Million | -46.49 Million | 60.85 Million | 432.84 Thousand |
Accounts payables | - | 8.19 Million | 133.92 Million | 2.31 Million | -150.84 Million | -8.26 Million |
Inventory | 7.32 Billion | -229.39 Million | -209.85 Million | 56.25 Million | -20.27 Million | -69.97 Million |
Other working capital | 7.83 Billion | 35.91 Million | -121.53 Million | 30.96 Million | 52.49 Million | 33.79 Million |
Cash at beginning of period | 28.27 Billion | 366.79 Million | 435.76 Million | 279.72 Million | 314.82 Million | 374.16 Million |
Cash at end of period | 42.53 Billion | 212.4 Million | 366.79 Million | 435.76 Million | 279.72 Million | 314.82 Million |
Capital Expenditure | -36.41 Billion | -207.22 Million | -215.11 Million | -228.78 Million | -218.68 Million | -117.15 Million |
Effect of forex changes on cash | 1.77 Billion | 1.11 Billion | 1.49 Billion | 320 Million | -232 Million | -338 Million |
Net cash flow / Change in cash | 14.26 Billion | -154.39 Million | -68.96 Million | 156.03 Million | -35.09 Million | -59.33 Million |
Free Cash Flow | 10.99 Billion | -101.27 Million | 79.79 Million | 299.98 Million | 42.79 Million | 247.09 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 43.84 Billion | 10.19 Billion | 10.54 Billion | 4.52 Billion | 5.83 Billion | 77.99 Million |
Depreciation & Amortization | 20.12 Billion | - | - | - | - | 150.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.23 Billion | - | - | - | - | -167.75 Million |
Other non-cash items | 3.95 Billion | -10.19 Billion | -10.54 Billion | -4.52 Billion | -5.83 Billion | 45.3 Million |
Investing Cash Flow | -5.42 Billion | - | - | - | - | -213.24 Million |
Investments in PPE | -36.41 Billion | - | - | - | - | -207.22 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -3.16 Billion | - | - | - | - | -44.05 Million |
Sales/Maturities of investments | 34.64 Billion | - | - | - | - | 46.02 Million |
Other Investing Activities | 1.21 Billion | - | - | - | - | -7.99 Million |
Financing Cash Flow | -30.08 Billion | - | - | - | - | -20.8 Million |
Debt repayment | -19 Billion | - | - | - | - | -60.4 Million |
Dividends payments | -8.05 Billion | - | - | - | - | -7.01 Billion |
Common Stock Repurchased | -1.99 Billion | - | - | - | - | -29.44 Million |
Common Stock Issuance | 1.99 Billion | - | - | - | - | 7378.00 |
Other Financing Activities | -336 Million | - | - | - | - | 120.78 Million |
Accounts receivables | -1.45 Billion | - | - | - | - | 17.52 Million |
Accounts payables | - | - | - | - | - | 8.19 Million |
Inventory | 7.32 Billion | - | - | - | - | -229.39 Million |
Other working capital | 7.83 Billion | - | - | - | - | 35.91 Million |
Cash at beginning of period | 28.27 Billion | - | - | - | - | 366.79 Million |
Cash at end of period | 42.53 Billion | - | - | - | - | 212.4 Million |
Capital Expenditure | -36.41 Billion | - | - | - | - | -207.22 Million |
Effect of forex changes on cash | 1.77 Billion | - | - | - | - | 1.11 Billion |
Net cash flow / Change in cash | 14.26 Billion | - | - | - | - | -154.39 Million |
Free Cash Flow | 10.99 Billion | - | - | - | - | -101.27 Million |
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