
Accor SA
ACCYY
10.16
USD-0.06
(-0.59%)Day's range
10.16
10.175
52 wk Range
7.02
10.61
ACCYY Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 786,000,000 | 633,000,000 | 324,000,000 | -27,000,000 | -2,278,000,000 | 405,000,000 | 2,233,000,000 | 446,000,000 | 265,000,000 | 244,000,000 | 223,000,000 | 126,000,000 | 850,000,000 | 928,000,000 | 880,000,000 | 1,092,000,000 | 1,387,000,000 | 1,390,000,000 | 1,248,000,000 | 1,149,000,000 | 261,000,000 | 304,000,000 | 452,000,000 | 505,000,000 | |
Depreciation & Amortization | 341,000,000 | 279,000,000 | 228,000,000 | 249,000,000 | 274,000,000 | 328,000,000 | 120,000,000 | 126,000,000 | 109,000,000 | 89,000,000 | 318,000,000 | 325,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | -596,000,000 | -564,000,000 | -578,000,000 | -684,000,000 | -31,000,000 | -31,000,000 | 75,000,000 | -15,000,000 | -113,000,000 | -146,500,000 | 0 | 0 | 0 | 0 | 41,000,000 | 0 | 89,000,000 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 41,000,000 | 38,000,000 | 43,000,000 | 41,000,000 | 30,000,000 | 28,000,000 | 21,000,000 | 18,000,000 | 14,000,000 | 13,000,000 | 10,000,000 | 13,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -79,000,000 | -27,000,000 | -72,000,000 | -188,000,000 | -170,000,000 | -139,000,000 | 10,000,000 | 13,000,000 | -89,000,000 | -30,000,000 | 103,000,000 | 133,000,000 | -158,000,000 | 5,000,000 | 198,000,000 | -61,000,000 | 25,000,000 | 388,000,000 | 265,000,000 | 271,000,000 | 77,000,000 | 78,000,000 | -46,000,000 | -99,000,000 | |
Accounts Receivable Change | 0 | 0 | -172,000,000 | -121,000,000 | -35,000,000 | -12,000,000 | 10,000,000 | 13,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | -5,000,000 | -3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 80,000,000 | 96,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -79,000,000 | -27,000,000 | 25,000,000 | -160,000,000 | -135,000,000 | -127,000,000 | -248,000,000 | 229,000,000 | -4,000,000 | 60,000,000 | 103,000,000 | 136,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -356,000,000 | -327,000,000 | 569,000,000 | 226,000,000 | 2,225,000,000 | 661,000,000 | -1,862,000,000 | 376,000,000 | 209,000,000 | 484,000,000 | 35,000,000 | -81,500,000 | -566,000,000 | -291,000,000 | -413,000,000 | -648,000,000 | -403,000,000 | -363,000,000 | -406,000,000 | -338,000,000 | 580,000,000 | 480,000,000 | 470,000,000 | 464,000,000 | |
Net Cash Provided by Operating Activities | 733,000,000 | 596,000,000 | 496,000,000 | -263,000,000 | -497,000,000 | 599,000,000 | 491,000,000 | 979,000,000 | 508,000,000 | 785,000,000 | 689,000,000 | 516,000,000 | 126,000,000 | 642,000,000 | 665,000,000 | 383,000,000 | 1,050,000,000 | 1,415,000,000 | 1,196,000,000 | 1,082,000,000 | 918,000,000 | 862,000,000 | 876,000,000 | 870,000,000 | |
Investments in Property, Plant & Equipment | -293,000,000 | -254,000,000 | -111,000,000 | -80,000,000 | -66,000,000 | -319,000,000 | -904,000,000 | -438,000,000 | -464,000,000 | -261,000,000 | -1,575,000,000 | -454,000,000 | -975,000,000 | -387,000,000 | -340,000,000 | -766,000,000 | -1,091,000,000 | -1,224,000,000 | -1,125,000,000 | -449,000,000 | -326,000,000 | -284,000,000 | -316,000,000 | 0 | |
Net Acquisitions | -194,000,000 | 308,000,000 | -75,000,000 | -16,000,000 | 1,058,000,000 | 678,000,000 | 4,578,000,000 | 147,000,000 | 212,000,000 | 35,000,000 | -1,313,000,000 | -194,000,000 | -676,000,000 | -291,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -152,000,000 | -250,000,000 | -97,000,000 | 0 | 0 | 0 | -3,204,000,000 | -635,000,000 | -1,575,000,000 | -459,000,000 | -676,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 158,000,000 | 248,000,000 | 0 | 0 | 0 | 0 | 2,992,000,000 | 600,000,000 | 2,888,000,000 | 653,000,000 | 1,053,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 129,000,000 | -38,000,000 | -16,000,000 | -13,000,000 | -10,000,000 | -29,000,000 | -2,151,000,000 | -947,000,000 | -282,000,000 | 582,000,000 | 3,016,000,000 | 987,000,000 | 1,199,000,000 | 627,000,000 | 610,000,000 | 36,000,000 | 72,000,000 | 1,169,000,000 | 1,358,000,000 | -166,000,000 | -282,000,000 | -409,000,000 | -142,000,000 | -793,000,000 | |
Net Cash Used for Investing Activities | -358,000,000 | 16,000,000 | -196,000,000 | -111,000,000 | 885,000,000 | 330,000,000 | 1,523,000,000 | -1,238,000,000 | -3,738,000,000 | -279,000,000 | -1,447,000,000 | -120,000,000 | -75,000,000 | 240,000,000 | 270,000,000 | -730,000,000 | -1,019,000,000 | -55,000,000 | 233,000,000 | -615,000,000 | -608,000,000 | -409,000,000 | -458,000,000 | -793,000,000 | |
Debt Repayment | 443,000,000 | -165,000,000 | -419,000,000 | -411,000,000 | 128,000,000 | 0 | 308,000,000 | 127,000,000 | 137,000,000 | -48,000,000 | 708,000,000 | -129,000,000 | 858,000,000 | -324,000,000 | -1,534,000,000 | 350,000,000 | 984,000,000 | -188,000,000 | -1,991,000,000 | -223,000,000 | 184,000,000 | 0 | 0 | 0 | |
Common Stock Issued | 3,000,000 | 0 | 2,000,000 | 0 | 61,000,000 | 22,000,000 | -339,000,000 | 26,000,000 | 1,733,000,000 | 52,000,000 | 46,000,000 | 13,000,000 | 3,000,000 | 11,000,000 | 44,000,000 | 175,000,000 | 8,000,000 | 710,000,000 | 227,000,000 | 822,000,000 | 312,000,000 | 0 | 12,000,000 | 0 | |
Common Stock Repurchased | -404,000,000 | -401,000,000 | 0 | 0 | -300,000,000 | -828,000,000 | -339,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,000,000 | -1,200,000,000 | -485,000,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -298,000,000 | -297,000,000 | -12,000,000 | -1,000,000 | -2,000,000 | -282,000,000 | -306,000,000 | -163,000,000 | -178,000,000 | -171,000,000 | -137,000,000 | -187,000,000 | -269,000,000 | -155,000,000 | -249,000,000 | -396,000,000 | -719,000,000 | -680,000,000 | -276,000,000 | -287,000,000 | -284,000,000 | -294,000,000 | -326,000,000 | -271,000,000 | |
Other Financing Activities | -144,000,000 | -182,000,000 | 102,000,000 | -54,000,000 | -50,000,000 | 49,000,000 | -36,000,000 | 101,000,000 | -15,000,000 | -11,000,000 | 888,000,000 | -2,000,000 | -152,000,000 | -189,000,000 | 837,000,000 | 198,000,000 | -65,000,000 | 0 | -1,000,000 | -45,000,000 | -7,000,000 | 181,000,000 | -57,000,000 | -410,000,000 | |
Net Cash Used/Provided by Financing Activities | -400,000,000 | -1,045,000,000 | -327,000,000 | -431,000,000 | -195,000,000 | -1,081,000,000 | -373,000,000 | 54,000,000 | 1,677,000,000 | -230,000,000 | 1,505,000,000 | -305,000,000 | 440,000,000 | -657,000,000 | -902,000,000 | 327,000,000 | 146,000,000 | -1,358,000,000 | -2,526,000,000 | 267,000,000 | 60,000,000 | -113,000,000 | -371,000,000 | -681,000,000 | |
Effect of Forex Changes on Cash | -15,000,000 | -15,000,000 | -8,000,000 | 28,000,000 | -64,000,000 | 15,000,000 | 43,000,000 | -57,000,000 | 44,000,000 | -10,000,000 | 37,000,000 | -37,000,000 | 7,000,000 | -4,000,000 | 28,000,000 | -35,000,000 | -149,000,000 | -50,000,000 | 34,000,000 | -22,000,000 | -310,000,000 | -453,000,000 | -418,000,000 | -77,000,000 | |
Net Change in Cash | -43,000,000 | -346,000,000 | -23,000,000 | -808,000,000 | 195,000,000 | -541,000,000 | 1,789,000,000 | -85,000,000 | -1,811,000,000 | 267,000,000 | 781,000,000 | 36,000,000 | 508,000,000 | 254,000,000 | 22,000,000 | -55,000,000 | 28,000,000 | -104,000,000 | -1,099,000,000 | 712,000,000 | 370,000,000 | 340,000,000 | 47,000,000 | -302,000,000 | |
Cash at End of Period | 1,236,000,000 | 1,279,000,000 | 1,643,000,000 | 1,666,000,000 | 2,474,000,000 | 2,279,000,000 | 2,837,000,000 | 1,048,000,000 | 1,133,000,000 | 2,944,000,000 | 2,677,000,000 | 1,896,000,000 | 1,860,000,000 | 1,352,000,000 | 1,098,000,000 | 1,076,000,000 | 1,131,000,000 | 1,103,000,000 | 1,207,000,000 | 2,306,000,000 | -2,092,000,000 | -2,462,000,000 | -2,802,000,000 | -2,849,000,000 | |
Cash at Beginning of Period | 1,279,000,000 | 1,625,000,000 | 1,666,000,000 | 2,474,000,000 | 2,279,000,000 | 2,820,000,000 | 1,048,000,000 | 1,133,000,000 | 2,944,000,000 | 2,677,000,000 | 1,896,000,000 | 1,860,000,000 | 1,352,000,000 | 1,098,000,000 | 1,076,000,000 | 1,131,000,000 | 1,103,000,000 | 1,207,000,000 | 2,306,000,000 | 1,594,000,000 | -2,462,000,000 | -2,802,000,000 | -2,849,000,000 | -2,547,000,000 | |
Operating Cash Flow | 733,000,000 | 669,000,000 | 496,000,000 | -263,000,000 | -497,000,000 | 599,000,000 | 491,000,000 | 979,000,000 | 508,000,000 | 785,000,000 | 689,000,000 | 516,000,000 | 126,000,000 | 642,000,000 | 665,000,000 | 383,000,000 | 1,050,000,000 | 1,415,000,000 | 1,196,000,000 | 1,082,000,000 | 918,000,000 | 862,000,000 | 876,000,000 | 870,000,000 | |
Capital Expenditure | -293,000,000 | -254,000,000 | -111,000,000 | -80,000,000 | -66,000,000 | -319,000,000 | -904,000,000 | -438,000,000 | -464,000,000 | -261,000,000 | -1,575,000,000 | -454,000,000 | -975,000,000 | -387,000,000 | -340,000,000 | -766,000,000 | -1,091,000,000 | -1,224,000,000 | -1,125,000,000 | -449,000,000 | -326,000,000 | -284,000,000 | -316,000,000 | 0 | |
Free Cash Flow | 440,000,000 | 415,000,000 | 385,000,000 | -343,000,000 | -563,000,000 | 280,000,000 | -413,000,000 | 541,000,000 | 44,000,000 | 524,000,000 | -886,000,000 | 62,000,000 | -849,000,000 | 255,000,000 | 325,000,000 | -383,000,000 | -41,000,000 | 191,000,000 | 71,000,000 | 633,000,000 | 592,000,000 | 578,000,000 | 560,000,000 | 870,000,000 |