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H2O Retailing Corporation
0
0
0%

Financials

Cash flow

Fiscal date 2025 2024 2023 2022
Operating activities 43.5B 16B 15.9B 13.1B
Net income 51.3B 22.3B 21.1B 15.6B
Depreciation
Deferred taxes
StockBased compensation
Other non cash items -8.7B -921M 2.0B -1.8B
Accounts receivable -251M -6.1B -8.7B -3.4B
Accounts payable
Other assets liabilities 1.1B 704M 1.4B 2.7B
Investing activities -4.4B -7.2B 7.2B 2.2B
Capital expenditures -14.3B -7.4B -10.0B -6.5B
Net intangibles -10.8B -12.9B -6.8B -3.9B
Net acquisitions -10.5B 0 0 -18M
Purchase of investments -2.1B -1.6B -2.7B -1.5B
Sale of investments 21.5B 1.2B 19.4B 10.3B
Other investing activity 1.1B 545M 570M 20M
Financing activities -42.1B -21.3B -9.7B -27.6B
Long term debt issuance 1.1B 0 5B 32B
Long term debt payments -10.4B -15.4B -1.2B -46.8B
Short term debt issuance 0
Common stock issuance 0 0 0 0
Common stock repurchase -28.5B -3.0B -10.5B -7.9B
Common dividends -4.2B -2.9B -3.1B -3.1B
Other financing charges -1M 15M -2M -1.8B
End cash position 54.9B 66.4B 57.0B 33.2B
Income tax paid
Interest paid
Free cash flow 15.3B 18.7B -418M -23.7B
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