USD 17.94
(0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.82 Billion | -5.8 Billion | 430.64 Million | 591.48 Million | 1.41 Billion | 614.54 Million |
Net Income | 6.45 Billion | 620.5 Million | 721.01 Million | 230.38 Million | 898.66 Million | 406.47 Million |
Depreciation & Amortization | 8.18 Billion | 2.75 Billion | 1.8 Billion | 1.38 Billion | 978.94 Million | 817.27 Million |
Deferred income taxes | -845.4 Million | -320.67 Million | -262.37 Million | 94.15 Million | 291.62 Million | 1.38 Billion |
Stock-based compensation | 862.64 Million | 1 Billion | 9.88 Million | 923 Thousand | 4.57 Million | 29.3 Million |
Change in working capital | -3.14 Billion | -16.54 Billion | -9.85 Billion | -834.59 Million | -1.73 Billion | -1.41 Billion |
Other non-cash items | -18.6 Million | 6.68 Billion | 8.01 Billion | -282.58 Million | 975.62 Million | -609.21 Million |
Investing Cash Flow | -15.15 Billion | -12.27 Billion | -11.3 Billion | -4.91 Billion | -6.02 Billion | -3.93 Billion |
Investments in PPE | -15.85 Billion | -12.25 Billion | -8.65 Billion | -4.13 Billion | -3.67 Billion | -2.45 Billion |
Acquisitions | 36.39 Million | -706.43 Million | -315 Million | 28.64 Million | -96.75 Million | 11.76 Million |
Investment purchases | -1.36 Billion | -327 Million | -398 Million | -570 Million | -10930.77 Billion | -600 Million |
Sales/Maturities of investments | 115.54 Million | 259.28 Million | 723 Million | 541.35 Million | 7876.91 Billion | 602.68 Million |
Other Investing Activities | 1.3 Billion | 753.11 Million | -2.66 Billion | -787.27 Million | -2.25 Billion | -1.48 Billion |
Financing Cash Flow | 8.64 Billion | 20.01 Billion | 12.01 Billion | 6.29 Billion | 7.38 Billion | 3.97 Billion |
Debt repayment | -9.09 Billion | -27.84 Billion | -24.56 Billion | -25.58 Billion | -15.52 Billion | -12.48 Billion |
Dividends payments | -559.59 Million | - | -23.21 Billion | -15.59 Billion | - | - |
Common Stock Repurchased | -79.28 Million | - | - | -29.29 Million | - | - |
Common Stock Issuance | - | - | 641.06 Million | - | 488.95 Million | 663.23 Million |
Other Financing Activities | 140.57 Million | 47.85 Billion | 35.94 Billion | 31.91 Billion | 22.42 Billion | 16.46 Billion |
Accounts receivables | -6.97 Billion | -8.72 Billion | -3.3 Billion | 451.67 Million | 323.75 Million | 532.11 Million |
Accounts payables | 5.56 Billion | 3.57 Billion | 2.64 Billion | -389.25 Million | 220.28 Million | 647 Million |
Inventory | -3.83 Billion | -7.81 Billion | -6.55 Billion | -1.28 Billion | -2.06 Billion | -1.94 Billion |
Other working capital | -1.55 Billion | -3.57 Billion | -2.64 Billion | 389.25 Million | -220.28 Million | 343.95 Million |
Cash at beginning of period | 11.27 Billion | 9.09 Billion | 8.07 Billion | 6.27 Billion | 3.48 Billion | 2.76 Billion |
Cash at end of period | 19.42 Billion | 11.27 Billion | 9.09 Billion | 8.07 Billion | 6.27 Billion | 3.48 Billion |
Capital Expenditure | -15.85 Billion | -12.25 Billion | -8.65 Billion | -4.13 Billion | -3.67 Billion | -2.45 Billion |
Effect of forex changes on cash | 848.96 Million | 227.95 Million | -116.79 Million | -169.26 Million | 24.75 Million | 68.32 Million |
Net cash flow / Change in cash | 8.15 Billion | 2.17 Billion | 1.02 Billion | 1.8 Billion | 2.79 Billion | 720.65 Million |
Free Cash Flow | -2.02 Billion | -18.05 Billion | -8.22 Billion | -3.53 Billion | -2.26 Billion | -1.83 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -100.65 Million | 609.39 Million | 29.31 Million | 6.45 Billion | 1.32 Billion | 1.3 Billion |
Depreciation & Amortization | - | - | - | 8.18 Billion | - | - |
Deferred income taxes | - | - | - | -845.4 Million | - | - |
Stock-based compensation | - | - | 862.64 Million | 862.64 Million | - | - |
Change in working capital | - | - | - | -3.14 Billion | - | - |
Other non-cash items | 100.65 Million | -609.39 Million | -891.95 Million | -18.6 Million | -1.32 Billion | -1.3 Billion |
Investing Cash Flow | - | - | - | -15.15 Billion | - | - |
Investments in PPE | - | - | - | -15.85 Billion | - | - |
Acquisitions | - | - | - | 36.39 Million | - | - |
Investment purchases | - | - | - | -1.36 Billion | - | - |
Sales/Maturities of investments | - | - | - | 115.54 Million | - | - |
Other Investing Activities | - | - | - | 1.3 Billion | - | - |
Financing Cash Flow | - | - | - | 8.64 Billion | - | - |
Debt repayment | - | - | - | -9.09 Billion | - | - |
Dividends payments | - | - | - | -559.59 Million | - | - |
Common Stock Repurchased | - | - | - | -79.28 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 140.57 Million | - | - |
Accounts receivables | - | - | - | -6.97 Billion | - | - |
Accounts payables | - | - | - | 5.56 Billion | - | - |
Inventory | - | - | - | -3.83 Billion | - | - |
Other working capital | - | - | - | -1.55 Billion | - | - |
Cash at beginning of period | - | - | - | 11.27 Billion | - | - |
Cash at end of period | - | - | - | 19.42 Billion | - | - |
Capital Expenditure | - | - | - | -15.85 Billion | - | - |
Effect of forex changes on cash | - | - | - | 848.96 Million | - | - |
Net cash flow / Change in cash | - | - | - | 8.15 Billion | - | - |
Free Cash Flow | - | - | - | -2.02 Billion | - | - |
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