HKD 8.87
(-0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 102.39 Billion | 100.53 Billion | 110.63 Billion | 105.55 Billion | 93.67 Billion | 92.38 Billion |
Net Income | 22.94 Billion | 20.58 Billion | 17.92 Billion | 16.02 Billion | 14.16 Billion | 13.08 Billion |
Depreciation & Amortization | 84.84 Billion | 86.82 Billion | 85.65 Billion | 83.01 Billion | 83.08 Billion | 75.77 Billion |
Deferred income taxes | - | -55 Million | -136 Million | 3.07 Billion | 2.23 Billion | 3.15 Billion |
Stock-based compensation | 282 Million | 55 Million | 136 Million | 375 Million | 571 Million | 614 Million |
Change in working capital | -4.4 Billion | -7.77 Billion | 7.87 Billion | 2.86 Billion | -7.09 Billion | -203 Million |
Other non-cash items | 133 Million | 897 Million | -814 Million | 198 Million | 719 Million | -36 Million |
Investing Cash Flow | -85.54 Billion | -56.11 Billion | -74.78 Billion | -92.01 Billion | -59.05 Billion | -61.17 Billion |
Investments in PPE | -79.37 Billion | -72.47 Billion | -72.04 Billion | -53.98 Billion | -56.18 Billion | -52.17 Billion |
Acquisitions | -381 Million | -1 Million | -903 Million | -1.44 Billion | -149 Million | -1.06 Billion |
Investment purchases | -40.64 Billion | -43.21 Billion | -93.09 Billion | -64.35 Billion | -426 Million | -585 Million |
Sales/Maturities of investments | 31.91 Billion | 50.76 Billion | 87.9 Billion | 32.82 Billion | 565 Million | 3.13 Billion |
Other Investing Activities | -6.16 Billion | 8.8 Billion | 3.35 Billion | -5.06 Billion | -2.85 Billion | -10.48 Billion |
Financing Cash Flow | -24.51 Billion | -23.81 Billion | -24.57 Billion | -25.21 Billion | -29.76 Billion | -34.05 Billion |
Debt repayment | -5.33 Billion | -10.6 Billion | -12.01 Billion | -18 Billion | -55.75 Billion | -89.98 Billion |
Dividends payments | -9.54 Billion | -7.98 Billion | -8.69 Billion | -5.44 Billion | -4.1 Billion | -1.59 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 2.46 Billion | -5.21 Billion | -3.87 Billion | -1.75 Billion | 30.09 Billion | 57.51 Billion |
Accounts receivables | -18.24 Billion | -13.57 Billion | -3.78 Billion | -4.15 Billion | -5.92 Billion | -4.88 Billion |
Accounts payables | - | 13.57 Billion | 3.78 Billion | 8.21 Billion | 2.38 Billion | 6.59 Billion |
Inventory | -94 Million | -338 Million | -359 Million | 59 Million | -335 Million | -385 Million |
Other working capital | -1.02 Billion | -7.43 Billion | 8.23 Billion | -1.25 Billion | -3.22 Billion | -1.52 Billion |
Cash at beginning of period | 55.29 Billion | 34.28 Billion | 23.08 Billion | 34.94 Billion | 30.06 Billion | 32.83 Billion |
Cash at end of period | 47.73 Billion | 55.29 Billion | 34.28 Billion | 23.08 Billion | 34.94 Billion | 30.06 Billion |
Capital Expenditure | -79.37 Billion | -72.47 Billion | -72.04 Billion | -53.98 Billion | -56.18 Billion | -52.17 Billion |
Effect of forex changes on cash | 103 Million | 402 Million | -78 Million | -183 Million | 25 Million | 74 Million |
Net cash flow / Change in cash | -7.56 Billion | 21.01 Billion | 11.19 Billion | -11.86 Billion | 4.88 Billion | -2.77 Billion |
Free Cash Flow | 23.01 Billion | 28.06 Billion | 38.58 Billion | 51.57 Billion | 37.49 Billion | 40.21 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.18 Billion | 5.61 Billion | 22.94 Billion | 1.48 Billion | 4.85 Billion | 7.23 Billion |
Depreciation & Amortization | - | - | 84.84 Billion | - | - | 47.97 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 141 Million | - | 282 Million | 282 Million | -142 Million | 142 Million |
Change in working capital | - | - | -4.4 Billion | - | - | - |
Other non-cash items | -8.32 Billion | -5.61 Billion | 133 Million | -1.76 Billion | -4.71 Billion | -7.37 Billion |
Investing Cash Flow | - | - | -85.54 Billion | - | - | -39.87 Billion |
Investments in PPE | - | - | -79.37 Billion | - | - | -37.56 Billion |
Acquisitions | - | - | -381 Million | - | - | - |
Investment purchases | - | - | -40.64 Billion | - | - | - |
Sales/Maturities of investments | - | - | 31.91 Billion | - | - | - |
Other Investing Activities | - | - | -6.16 Billion | - | - | -2.3 Billion |
Financing Cash Flow | - | - | -24.51 Billion | - | - | -6.98 Billion |
Debt repayment | - | - | -5.33 Billion | - | - | - |
Dividends payments | - | - | -9.54 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 2.46 Billion | - | - | -6.22 Billion |
Accounts receivables | - | - | -18.24 Billion | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -94 Million | - | - | - |
Other working capital | - | - | -1.02 Billion | - | - | - |
Cash at beginning of period | - | - | 55.29 Billion | - | - | 67.44 Billion |
Cash at end of period | - | - | 47.73 Billion | - | -142 Million | 69.67 Billion |
Capital Expenditure | - | - | -79.37 Billion | - | - | -37.56 Billion |
Effect of forex changes on cash | - | - | 103 Million | - | - | 5.78 Billion |
Net cash flow / Change in cash | - | - | -7.56 Billion | - | -142 Million | 2.22 Billion |
Free Cash Flow | - | - | 23.01 Billion | - | -142 Million | 5.73 Billion |
PFIZER
AMOT
REGCP
ASCBW
2915
SCIB