EUR 16.91
(0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.6 Billion | -2.11 Billion | -2.95 Billion | 30.73 Billion | -40.44 Billion | -54.06 Billion |
Net Income | 6.45 Billion | 5.65 Billion | 2.51 Billion | 624 Million | -5.26 Billion | 341 Million |
Depreciation & Amortization | 1.94 Billion | 1.94 Billion | 2 Billion | 2.06 Billion | 2.3 Billion | 1.52 Billion |
Deferred income taxes | 163 Million | -852 Million | 19 Million | -296 Million | 1.86 Billion | 276 Million |
Stock-based compensation | 479 Million | 434 Million | 490 Million | 367 Million | 588 Million | 561 Million |
Change in working capital | -6.35 Billion | -11.55 Billion | -9.35 Billion | 26.7 Billion | -42.03 Billion | -57.21 Billion |
Other non-cash items | 5.34 Billion | 2.26 Billion | 1.37 Billion | 1.27 Billion | 2.08 Billion | 2.52 Billion |
Investing Cash Flow | -2.57 Billion | -17.17 Billion | 23.59 Billion | -1.89 Billion | -10.28 Billion | 7.52 Billion |
Investments in PPE | -422 Million | -337 Million | -550 Million | -512 Million | -327 Million | -465 Million |
Acquisitions | -361 Million | 439 Million | -5 Million | 5 Million | 1.76 Billion | 114 Million |
Investment purchases | -43.56 Billion | -59.85 Billion | -54.06 Billion | -86.72 Billion | -76.71 Billion | -41.34 Billion |
Sales/Maturities of investments | 43.12 Billion | 43.64 Billion | 79.11 Billion | 86.35 Billion | 65.89 Billion | 50.15 Billion |
Other Investing Activities | -1.35 Billion | -1.06 Billion | -896 Million | -1.02 Billion | -886 Million | -935 Million |
Financing Cash Flow | -2.85 Billion | 614 Million | 1.63 Billion | -311 Million | -2.8 Billion | -3.33 Billion |
Debt repayment | -2 Billion | -697 Million | -721 Million | -1.82 Billion | -2.18 Billion | -1.17 Billion |
Dividends payments | -610 Million | -406 Million | -363 Million | -349 Million | -227 Million | -227 Million |
Common Stock Repurchased | -1.08 Billion | -695 Million | -850 Million | -955 Million | -13.71 Billion | -6.85 Billion |
Common Stock Issuance | 934 Million | 6.07 Billion | 35 Million | 76 Million | 1.19 Billion | 3.91 Billion |
Other Financing Activities | -89 Million | -3.66 Billion | 4.31 Billion | 4.07 Billion | 12.12 Billion | 1 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -6.35 Billion | -11.55 Billion | -9.35 Billion | 26.7 Billion | -42.03 Billion | -57.21 Billion |
Cash at beginning of period | 165.62 Billion | 179.94 Billion | 156.32 Billion | 128.86 Billion | 180.82 Billion | 229.02 Billion |
Cash at end of period | 163.76 Billion | 165.62 Billion | 179.94 Billion | 156.32 Billion | 128.86 Billion | 180.82 Billion |
Capital Expenditure | -422 Million | -337 Million | -550 Million | -512 Million | -327 Million | -465 Million |
Effect of forex changes on cash | -2.03 Billion | 4.35 Billion | 1.34 Billion | -1.07 Billion | 1.57 Billion | 1.66 Billion |
Net cash flow / Change in cash | -1.85 Billion | -14.32 Billion | 23.61 Billion | 27.45 Billion | -51.95 Billion | -48.2 Billion |
Free Cash Flow | 5.18 Billion | -2.45 Billion | -3.5 Billion | 30.22 Billion | -40.77 Billion | -54.53 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8 Million | 1.42 Billion | 6.45 Billion | 1.39 Billion | 1.17 Billion | 900 Million |
Depreciation & Amortization | - | - | 1.94 Billion | - | - | - |
Deferred income taxes | - | - | 163 Million | - | - | - |
Stock-based compensation | - | - | 479 Million | 479 Million | - | - |
Change in working capital | - | - | -6.35 Billion | - | - | - |
Other non-cash items | -8 Million | -1.42 Billion | 5.34 Billion | -1.87 Billion | -1.17 Billion | -900 Million |
Investing Cash Flow | - | - | -2.57 Billion | - | - | - |
Investments in PPE | - | - | -422 Million | - | - | - |
Acquisitions | - | - | -361 Million | - | - | - |
Investment purchases | - | - | -43.56 Billion | - | - | - |
Sales/Maturities of investments | - | - | 43.12 Billion | - | - | - |
Other Investing Activities | - | - | -1.35 Billion | - | - | - |
Financing Cash Flow | - | - | -2.85 Billion | - | - | - |
Debt repayment | - | - | -2 Billion | - | - | - |
Dividends payments | - | - | -610 Million | - | - | - |
Common Stock Repurchased | - | - | -1.08 Billion | - | - | - |
Common Stock Issuance | - | - | 934 Million | - | - | - |
Other Financing Activities | - | - | -89 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -6.35 Billion | - | - | - |
Cash at beginning of period | - | - | 165.62 Billion | - | - | - |
Cash at end of period | - | - | 163.76 Billion | - | - | - |
Capital Expenditure | - | - | -422 Million | - | - | - |
Effect of forex changes on cash | - | - | -2.03 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -1.85 Billion | - | - | - |
Free Cash Flow | - | - | 5.18 Billion | - | - | - |
2150
202A
4275
RDW
000899
0REK