USD 9.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 586.08 Billion | 30.5 Billion | 257.81 Billion | 253.45 Billion | 226.85 Billion | 283.02 Billion |
Net Income | 166.44 Billion | -56.42 Billion | 6.87 Billion | 31.83 Billion | -419 Million | 30.97 Billion |
Depreciation & Amortization | 261.65 Billion | 238.37 Billion | 239.1 Billion | 218.09 Billion | 272.87 Billion | 249.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 90.97 Billion | -118.48 Billion | -8.9 Billion | -15.56 Billion | -81.62 Billion | -9.01 Billion |
Other non-cash items | 588.14 Billion | -32.95 Billion | 20.74 Billion | 19.09 Billion | 36.02 Billion | 11.45 Billion |
Investing Cash Flow | -344.32 Billion | -328.87 Billion | -320.87 Billion | -330.58 Billion | -424.62 Billion | -364.34 Billion |
Investments in PPE | -333.46 Billion | -337.46 Billion | -318.06 Billion | -351.76 Billion | -425.05 Billion | -377.4 Billion |
Acquisitions | - | - | - | 1 Million | - | - |
Investment purchases | -31.5 Billion | - | - | -27.46 Billion | - | - |
Sales/Maturities of investments | 5.41 Billion | - | - | 15.39 Billion | - | - |
Other Investing Activities | -10.85 Billion | 8.59 Billion | -2.81 Billion | 33.24 Billion | 431 Million | 13.06 Billion |
Financing Cash Flow | -150.52 Billion | 324.77 Billion | 79.42 Billion | 95.54 Billion | 157.99 Billion | -40.71 Billion |
Debt repayment | -229.85 Billion | -339.3 Billion | -105.51 Billion | -118.34 Billion | -182.52 Billion | -19.89 Billion |
Dividends payments | -57 Million | -10.55 Billion | -19.82 Billion | -17.45 Billion | -18.82 Billion | -15.3 Billion |
Common Stock Repurchased | -102.83 Billion | -7 Million | - | - | -100.9 Billion | -857 Million |
Common Stock Issuance | 195.23 Billion | - | - | - | 100.03 Billion | 857 Million |
Other Financing Activities | -13.01 Billion | 674.62 Billion | 204.76 Billion | 231.33 Billion | 360.21 Billion | -5.52 Billion |
Accounts receivables | -10.25 Billion | -5.77 Billion | -50.15 Billion | -13.74 Billion | -7.07 Billion | -12.54 Billion |
Accounts payables | -16.91 Billion | -238 Million | 66.05 Billion | 12.88 Billion | -5.08 Billion | -12.49 Billion |
Inventory | 29.34 Billion | -57.58 Billion | -31.25 Billion | 12.62 Billion | 8.76 Billion | -20.5 Billion |
Other working capital | 88.79 Billion | -54.89 Billion | 6.43 Billion | -27.33 Billion | -78.23 Billion | 36.52 Billion |
Cash at beginning of period | 282.69 Billion | 252.88 Billion | 232.44 Billion | 212.67 Billion | 251.84 Billion | 370.96 Billion |
Cash at end of period | 376 Billion | 282.69 Billion | 252.88 Billion | 232.44 Billion | 212.67 Billion | 251.84 Billion |
Capital Expenditure | -333.46 Billion | -337.46 Billion | -318.06 Billion | -351.76 Billion | -425.05 Billion | -377.4 Billion |
Effect of forex changes on cash | 3.2 Billion | 2 Billion | 1.43 Billion | -72 Million | -16 Million | 1.42 Billion |
Net cash flow / Change in cash | 93.3 Billion | 29.81 Billion | 20.43 Billion | 19.76 Billion | -39.16 Billion | -119.12 Billion |
Free Cash Flow | 252.61 Billion | -306.96 Billion | -60.25 Billion | -98.3 Billion | -198.2 Billion | -94.38 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 166.44 Billion | -20.59 Billion | 37.19 Billion | 78.38 Billion | 71.45 Billion | -56.42 Billion |
Depreciation & Amortization | 261.65 Billion | - | - | - | - | 238.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 90.97 Billion | - | - | - | - | -118.48 Billion |
Other non-cash items | 588.14 Billion | 20.59 Billion | -37.19 Billion | -78.38 Billion | -71.45 Billion | -32.95 Billion |
Investing Cash Flow | -344.32 Billion | - | - | - | - | -328.87 Billion |
Investments in PPE | -333.46 Billion | - | - | - | - | -337.46 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -31.5 Billion | - | - | - | - | - |
Sales/Maturities of investments | 5.41 Billion | - | - | - | - | - |
Other Investing Activities | -10.85 Billion | - | - | - | - | 8.59 Billion |
Financing Cash Flow | -150.52 Billion | - | - | - | - | 324.77 Billion |
Debt repayment | -229.85 Billion | - | - | - | - | -339.3 Billion |
Dividends payments | -57 Million | - | - | - | - | -10.55 Billion |
Common Stock Repurchased | -102.83 Billion | - | - | - | - | -7 Million |
Common Stock Issuance | 195.23 Billion | - | - | - | - | - |
Other Financing Activities | -13.01 Billion | - | - | - | - | 674.62 Billion |
Accounts receivables | -10.25 Billion | - | - | - | - | -5.77 Billion |
Accounts payables | -16.91 Billion | - | - | - | - | -238 Million |
Inventory | 29.34 Billion | - | - | - | - | -57.58 Billion |
Other working capital | 88.79 Billion | - | - | - | - | -54.89 Billion |
Cash at beginning of period | 282.69 Billion | - | - | - | - | 252.88 Billion |
Cash at end of period | 376 Billion | - | - | - | - | 282.69 Billion |
Capital Expenditure | -333.46 Billion | - | - | - | - | -337.46 Billion |
Effect of forex changes on cash | 3.2 Billion | - | - | - | - | 2 Billion |
Net cash flow / Change in cash | 93.3 Billion | - | - | - | - | 29.81 Billion |
Free Cash Flow | 252.61 Billion | - | - | - | - | -306.96 Billion |
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