USD 23.46
(17.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 549.46 Billion | 1.46 Billion | 1.94 Billion | -2.93 Billion | 6.18 Billion | 7.01 Billion |
Net Income | 369.26 Billion | 1.21 Billion | 2.15 Billion | 1.3 Billion | 1.32 Billion | 1.74 Billion |
Depreciation & Amortization | 121.01 Billion | 805.33 Million | 797.76 Million | 760.72 Million | 725.76 Million | 669.61 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 736.49 Billion | 1.25 Billion | 2.37 Billion | 3.98 Billion | 976.59 Million | 5.88 Billion |
Other non-cash items | -435.27 Billion | -1.81 Billion | -3.38 Billion | -8.98 Billion | 3.15 Billion | -1.28 Billion |
Investing Cash Flow | -178.36 Billion | 3.41 Billion | 1.22 Billion | -1.16 Billion | -1.98 Billion | 1.34 Billion |
Investments in PPE | -84.94 Billion | -614.44 Million | -666.64 Million | -824.46 Million | -1.02 Billion | -975.58 Million |
Acquisitions | 18.9 Billion | 8.39 Million | 86.19 Million | 99.13 Million | -79.69 Million | 148.33 Million |
Investment purchases | -3930.53 Billion | -26.55 Billion | -30.3 Billion | -40.21 Billion | -42.2 Billion | -35.58 Billion |
Sales/Maturities of investments | 4011.35 Billion | 31.59 Billion | 32.24 Billion | 43.09 Billion | 41.22 Billion | 34.04 Billion |
Other Investing Activities | -193.15 Billion | -1.01 Billion | -141.94 Million | -3.32 Billion | 107.78 Million | 3.71 Billion |
Financing Cash Flow | -227.16 Billion | -2.34 Billion | 480.94 Million | 717.44 Million | 605.07 Million | -305.71 Million |
Debt repayment | -100 Billion | -1.28 Billion | -217.75 Million | -6.14 Million | -1.21 Billion | -728.12 Million |
Dividends payments | -117.13 Billion | -106.75 Billion | -90.26 Billion | -84.92 Billion | -83.86 Billion | -79.28 Billion |
Common Stock Repurchased | -30.37 Billion | -419.59 Million | -335.55 Million | -317.06 Million | -481.85 Million | -271.3 Million |
Common Stock Issuance | - | -22.58 Thousand | -8215.00 | -9051.00 | -9263.00 | -9035.00 |
Other Financing Activities | 20.34 Billion | 156.94 Million | 1.77 Billion | 1.8 Billion | 3.07 Billion | 1.41 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 682.82 Billion | 1.25 Billion | 2.37 Billion | 3.98 Billion | 976.59 Million | 542.71 Billion |
Cash at beginning of period | 4555.1 Billion | 35.28 Billion | 33.57 Billion | 35.8 Billion | 30.2 Billion | 22.25 Billion |
Cash at end of period | 4948.38 Billion | 35.59 Billion | 35.28 Billion | 33.57 Billion | 35.8 Billion | 30.2 Billion |
Capital Expenditure | -84.94 Billion | -614.44 Million | -666.64 Million | -824.46 Million | -1.02 Billion | -975.58 Million |
Effect of forex changes on cash | 46.23 Billion | 29.61 Billion | 38.5 Billion | -3.53 Billion | -2.7 Billion | -15.94 Billion |
Net cash flow / Change in cash | 393.27 Billion | 304.68 Million | 1.7 Billion | -2.22 Billion | 5.6 Billion | 7.94 Billion |
Free Cash Flow | 464.52 Billion | 846.94 Million | 1.27 Billion | -3.75 Billion | 5.16 Billion | 6.04 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 87.67 Billion | 369.26 Billion | 194.08 Billion | -24.1 Billion | 111.61 Billion | 1.21 Billion |
Depreciation & Amortization | - | 121.01 Billion | - | - | - | 805.33 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 736.49 Billion | - | - | - | 1.25 Billion |
Other non-cash items | -87.67 Billion | -435.27 Billion | -194.08 Billion | 24.1 Billion | -111.61 Billion | -1.81 Billion |
Investing Cash Flow | - | -178.36 Billion | - | - | - | 3.41 Billion |
Investments in PPE | - | -84.94 Billion | - | - | - | -614.44 Million |
Acquisitions | - | 18.9 Billion | - | - | - | 8.39 Million |
Investment purchases | - | -3930.53 Billion | - | - | - | -26.55 Billion |
Sales/Maturities of investments | - | 4011.35 Billion | - | - | - | 31.59 Billion |
Other Investing Activities | - | -193.15 Billion | - | - | - | -1.01 Billion |
Financing Cash Flow | - | -227.16 Billion | - | - | - | -2.34 Billion |
Debt repayment | - | -100 Billion | - | - | - | -1.28 Billion |
Dividends payments | - | -117.13 Billion | - | - | - | -106.75 Billion |
Common Stock Repurchased | - | -30.37 Billion | - | - | - | -419.59 Million |
Common Stock Issuance | - | - | - | - | - | -22.58 Thousand |
Other Financing Activities | - | 20.34 Billion | - | - | - | 156.94 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 682.82 Billion | - | - | - | 1.25 Billion |
Cash at beginning of period | - | 4555.1 Billion | - | - | - | 35.28 Billion |
Cash at end of period | - | 4948.38 Billion | - | - | - | 35.59 Billion |
Capital Expenditure | - | -84.94 Billion | - | - | - | -614.44 Million |
Effect of forex changes on cash | - | 46.23 Billion | - | - | - | 29.61 Billion |
Net cash flow / Change in cash | - | 393.27 Billion | - | - | - | 304.68 Million |
Free Cash Flow | - | 464.52 Billion | - | - | - | 846.94 Million |
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