EUR 3.9
(0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -17.33 Billion | 102.27 Billion | 8.8 Billion | -2.17 Billion | 4.43 Billion | 5.62 Billion |
Net Income | 7.75 Billion | 4.37 Billion | 4.04 Billion | 3.28 Billion | 4.17 Billion | 4.07 Billion |
Depreciation & Amortization | 1.65 Billion | 1.67 Billion | 1.59 Billion | 1.24 Billion | 1.21 Billion | 979 Million |
Deferred income taxes | -158 Million | -146 Million | -1.81 Billion | -1.44 Billion | -1.4 Billion | - |
Stock-based compensation | 158 Million | 133 Million | 220 Million | 199 Million | 194 Million | - |
Change in working capital | -28.07 Billion | 91.1 Billion | -2.04 Billion | -9.38 Billion | -5.38 Billion | -1.52 Billion |
Other non-cash items | 1.33 Billion | 5.11 Billion | 6.81 Billion | 3.92 Billion | 5.64 Billion | 3.07 Billion |
Investing Cash Flow | -588 Million | -538 Million | -2.22 Billion | -357 Million | -1.28 Billion | -2.04 Billion |
Investments in PPE | -1.65 Billion | -1.84 Billion | -1.89 Billion | -1.43 Billion | -1.46 Billion | -1.91 Billion |
Acquisitions | 288 Million | 1.15 Billion | -496 Million | 955 Million | -172 Million | -151 Million |
Investment purchases | -24.89 Billion | -267 Million | -10.51 Billion | -11.5 Billion | -24.45 Billion | -2.49 Billion |
Sales/Maturities of investments | 12.97 Billion | 38.39 Billion | 11.26 Billion | 28.72 Billion | 366 Million | 743 Million |
Other Investing Activities | 12.7 Billion | -37.96 Billion | -584 Million | -17.09 Billion | 24.44 Billion | 12 Million |
Financing Cash Flow | -5.59 Billion | -3.51 Billion | -5.59 Billion | 2.68 Billion | -3.76 Billion | -2.58 Billion |
Debt repayment | - | - | - | -2.72 Billion | - | - |
Dividends payments | -4.29 Billion | -2.96 Billion | -4.04 Billion | -12 Million | -3.46 Billion | -3.44 Billion |
Common Stock Repurchased | -1.7 Billion | -1.11 Billion | -1.53 Billion | -26 Million | -254 Million | -198 Million |
Common Stock Issuance | 417 Million | 616 Million | - | 2.74 Billion | - | 1.09 Billion |
Other Financing Activities | -7 Million | -50 Million | -14 Million | 2.72 Billion | -14 Million | -31 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -28.07 Billion | 91.1 Billion | -2.04 Billion | -9.38 Billion | -5.38 Billion | -1.68 Billion |
Cash at beginning of period | 112.92 Billion | 14.75 Billion | 13.73 Billion | 9.74 Billion | 10.35 Billion | 9.35 Billion |
Cash at end of period | 89.27 Billion | 112.92 Billion | 14.75 Billion | 9.81 Billion | 9.74 Billion | 10.35 Billion |
Capital Expenditure | -1.65 Billion | -1.84 Billion | -1.89 Billion | -1.43 Billion | -1.46 Billion | -1.91 Billion |
Effect of forex changes on cash | -136 Million | -52 Million | 37 Million | -84 Million | 12 Million | 5 Million |
Net cash flow / Change in cash | -23.65 Billion | 98.16 Billion | 1.02 Billion | 69 Million | -605 Million | 997 Million |
Free Cash Flow | -18.99 Billion | 100.42 Billion | 6.91 Billion | -3.6 Billion | 2.96 Billion | 3.71 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.46 Billion | 2.3 Billion | 7.75 Billion | 1.6 Billion | 1.9 Billion | 2.26 Billion |
Depreciation & Amortization | - | - | 1.65 Billion | 367 Million | 402 Million | 395 Million |
Deferred income taxes | - | - | -158 Million | - | - | - |
Stock-based compensation | - | - | 158 Million | 158 Million | - | - |
Change in working capital | - | - | -28.07 Billion | - | - | - |
Other non-cash items | -2.46 Billion | -2.3 Billion | 1.33 Billion | -1.76 Billion | -1.9 Billion | -2.26 Billion |
Investing Cash Flow | - | - | -588 Million | - | - | - |
Investments in PPE | - | - | -1.65 Billion | - | - | - |
Acquisitions | - | - | 288 Million | - | - | - |
Investment purchases | - | - | -24.89 Billion | - | - | - |
Sales/Maturities of investments | - | - | 12.97 Billion | - | - | - |
Other Investing Activities | - | - | 12.7 Billion | - | - | - |
Financing Cash Flow | - | - | -5.59 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -4.29 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.7 Billion | - | - | - |
Common Stock Issuance | - | - | 417 Million | - | - | - |
Other Financing Activities | - | - | -7 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -28.07 Billion | - | - | - |
Cash at beginning of period | - | - | 112.92 Billion | - | - | - |
Cash at end of period | - | - | 89.27 Billion | 734 Million | 804 Million | 790 Million |
Capital Expenditure | - | - | -1.65 Billion | - | - | - |
Effect of forex changes on cash | - | - | -136 Million | - | - | - |
Net cash flow / Change in cash | - | - | -23.65 Billion | 734 Million | 804 Million | 790 Million |
Free Cash Flow | - | - | -18.99 Billion | 734 Million | 804 Million | 790 Million |
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