CF Industries Holdings, Inc.
CF
NYSE
77.88
USD-2.35(-2.93%)
As of today
CF Industries Holdings, Inc. fundamentals
CF 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 1,477,000,000 | 1,525,000,000 | 3,937,000,000 | 1,260,000,000 | 432,000,000 | 646,000,000 | 428,000,000 | 450,000,000 | -158,000,000 | 734,100,000 | 1,436,800,000 | 1,532,800,000 | 1,923,400,000 | 1,761,000,000 | 440,700,000 | 448,500,000 | 684,600,000 | 372,700,000 | 33,300,000 | -39,000,000 | 67,732,000 | -18,400,000 | |
| Depreciation & Amortization | 925,000,000 | 869,000,000 | 850,000,000 | 888,000,000 | 892,000,000 | 875,000,000 | 888,000,000 | 883,000,000 | 678,000,000 | 479,600,000 | 392,500,000 | 410,600,000 | 419,800,000 | 416,200,000 | 394,800,000 | 101,000,000 | 100,800,000 | 84,500,000 | 94,600,000 | 97,500,000 | 108,642,000 | 0 | |
| Deferred Income Tax | -115,000,000 | 81,000,000 | -107,000,000 | -196,000,000 | -74,000,000 | 149,000,000 | 78,000,000 | -601,000,000 | 739,000,000 | 77,900,000 | 18,500,000 | -34,300,000 | -138,400,000 | -32,900,000 | 88,600,000 | 45,700,000 | 26,400,000 | 48,000,000 | 9,400,000 | 121,500,000 | 33,800,000 | 0 | |
| Stock-Based Compensation | 36,000,000 | 37,000,000 | 41,000,000 | 30,000,000 | 25,000,000 | 28,000,000 | 22,000,000 | 17,000,000 | 19,000,000 | 16,800,000 | 16,600,000 | 12,600,000 | 11,900,000 | 10,600,000 | 8,300,000 | 6,600,000 | 8,300,000 | 9,700,000 | 8,100,000 | 3,700,000 | 0 | 0 | |
| Change in Working Capital | 20,000,000 | 192,000,000 | -900,000,000 | 448,000,000 | 12,000,000 | -112,000,000 | 127,000,000 | 839,000,000 | -803,000,000 | -345,800,000 | 194,700,000 | -443,900,000 | 296,300,000 | -140,100,000 | 336,100,000 | 248,100,000 | -333,000,000 | 153,800,000 | -1,300,000 | -91,700,000 | 100,475,000 | 0 | |
| Accounts Receivable Change | 77,000,000 | 100,000,000 | -110,000,000 | -235,000,000 | -19,000,000 | -6,000,000 | 68,000,000 | -57,000,000 | 18,000,000 | -4,800,000 | 36,100,000 | 400,000 | 53,200,000 | -35,500,000 | 70,600,000 | 21,300,000 | -44,000,000 | -28,500,000 | -61,300,000 | -9,200,000 | 0 | 0 | |
| Inventory Change | -28,000,000 | 152,000,000 | -93,000,000 | -123,000,000 | 27,000,000 | -26,000,000 | -52,000,000 | 40,000,000 | -7,000,000 | -71,000,000 | 63,800,000 | -80,300,000 | 34,800,000 | -38,500,000 | 79,800,000 | 440,300,000 | -416,700,000 | -53,600,000 | 51,600,000 | -8,900,000 | -26,429,000 | 0 | |
| Accounts Payable Change | 44,000,000 | 0 | 1,000,000 | 142,000,000 | -15,000,000 | -72,000,000 | 44,000,000 | -1,000,000 | -18,000,000 | 41,700,000 | -53,200,000 | 49,500,000 | 25,500,000 | 5,200,000 | -71,300,000 | -39,200,000 | 3,700,000 | 31,300,000 | 5,400,000 | -1,100,000 | 0 | 0 | |
| Other Working Capital Change | -73,000,000 | -60,000,000 | -698,000,000 | 664,000,000 | 19,000,000 | -8,000,000 | 67,000,000 | 857,000,000 | -796,000,000 | -311,700,000 | 148,000,000 | -413,500,000 | 182,800,000 | -71,300,000 | 257,000,000 | -174,300,000 | 124,000,000 | 204,600,000 | 3,000,000 | -72,500,000 | 126,904,000 | 0 | |
| Other Non-Cash Items | -72,000,000 | 53,000,000 | 34,000,000 | 443,000,000 | -56,000,000 | -81,000,000 | -46,000,000 | 43,000,000 | 142,000,000 | 241,100,000 | -650,500,000 | -11,000,000 | -137,400,000 | 64,100,000 | -74,100,000 | -168,100,000 | 151,500,000 | 21,400,000 | 59,500,000 | 45,200,000 | 10,579,000 | 18,400,000 | |
| Net Cash Provided by Operating Activities | 2,271,000,000 | 2,757,000,000 | 3,855,000,000 | 2,873,000,000 | 1,231,000,000 | 1,505,000,000 | 1,497,000,000 | 1,631,000,000 | 617,000,000 | 1,203,700,000 | 1,408,600,000 | 1,466,800,000 | 2,375,600,000 | 2,078,900,000 | 1,194,400,000 | 681,800,000 | 638,600,000 | 690,100,000 | 203,600,000 | 137,200,000 | 344,263,000 | -18,400,000 | |
| Investments in Property, Plant & Equipment | -518,000,000 | -499,000,000 | -462,000,000 | -524,000,000 | -309,000,000 | -404,000,000 | -422,000,000 | -473,000,000 | -2,211,000,000 | -2,469,300,000 | -1,808,500,000 | -823,800,000 | -523,500,000 | -247,200,000 | -258,100,000 | -235,700,000 | -141,800,000 | -105,100,000 | -59,300,000 | -69,400,000 | -33,709,000 | -28,800,000 | |
| Net Acquisitions | 0 | -1,223,000,000 | 1,000,000 | 50,000,000 | 2,000,000 | 70,000,000 | -362,000,000 | 16,000,000 | 2,814,000,000 | -538,800,000 | 1,372,000,000 | -72,500,000 | 0 | 0 | -3,177,800,000 | 9,300,000 | 10,400,000 | 4,100,000 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -2,000,000 | -1,000,000 | -1,000,000 | -13,000,000 | 0 | 0 | 0 | 34,000,000 | 0 | -43,200,000 | 11,000,000 | 12,600,000 | 0 | 0 | -28,600,000 | -559,600,000 | -638,200,000 | -1,167,300,000 | -885,700,000 | -684,800,000 | -818,797,000 | 0 | |
| Sales & Maturities of Investments | 2,000,000 | 1,000,000 | 1,000,000 | 12,000,000 | 0 | 0 | 0 | 9,000,000 | 0 | 55,600,000 | 5,000,000 | 13,500,000 | 48,400,000 | 37,900,000 | 405,300,000 | 300,800,000 | 934,100,000 | 946,200,000 | 764,800,000 | 874,900,000 | 541,232,000 | 0 | |
| Other Investing Activities | 49,000,000 | 43,000,000 | 21,000,000 | 9,000,000 | 8,000,000 | 15,000,000 | 47,000,000 | 6,000,000 | 34,000,000 | 19,800,000 | 77,000,000 | -149,100,000 | -38,400,000 | 35,500,000 | -11,000,000 | -2,500,000 | -5,000,000 | -21,000,000 | -11,100,000 | 18,600,000 | 1,963,000 | 28,800,000 | |
| Net Cash Used for Investing Activities | -469,000,000 | -1,679,000,000 | -440,000,000 | -466,000,000 | -299,000,000 | -319,000,000 | -375,000,000 | -408,000,000 | -2,177,000,000 | -2,975,900,000 | -343,500,000 | -1,019,300,000 | -513,500,000 | -173,800,000 | -3,070,200,000 | -487,700,000 | 159,500,000 | -343,100,000 | -191,300,000 | 139,300,000 | -309,311,000 | -28,800,000 | |
| Debt Repayment | 0 | 0 | -507,000,000 | -518,000,000 | 0 | -769,000,000 | 0 | -1,148,000,000 | 74,000,000 | 1,000,000,000 | 1,494,000,000 | 1,498,000,000 | -13,000,000 | -346,000,000 | 1,188,500,000 | 0 | 0 | 0 | 0 | -281,200,000 | -34,917,000 | 0 | |
| Common Stock Issued | 2,000,000 | 2,000,000 | 106,000,000 | 64,000,000 | 5,000,000 | 19,000,000 | 12,000,000 | 1,000,000 | 0 | 8,000,000 | 17,600,000 | 10,300,000 | 14,600,000 | 15,500,000 | 1,155,000,000 | 3,200,000 | 10,100,000 | 16,600,000 | 100,000 | 715,400,000 | 0 | 0 | |
| Common Stock Repurchased | -1,509,000,000 | -580,000,000 | -1,347,000,000 | -539,000,000 | -100,000,000 | -370,000,000 | -467,000,000 | 0 | 0 | -556,000,000 | -1,934,900,000 | -1,409,100,000 | -500,000,000 | -1,000,200,000 | 0 | 0 | -500,200,000 | 0 | 0 | -715,400,000 | 0 | 0 | |
| Dividends Paid | -364,000,000 | -311,000,000 | -306,000,000 | -260,000,000 | -258,000,000 | -265,000,000 | -280,000,000 | -280,000,000 | -280,000,000 | -282,000,000 | -255,700,000 | -129,100,000 | -102,700,000 | -68,700,000 | -46,200,000 | -131,700,000 | -22,000,000 | -4,500,000 | -4,400,000 | -1,100,000 | -26,325,000 | 0 | |
| Other Financing Activities | -334,000,000 | -481,000,000 | -646,000,000 | -210,000,000 | -189,000,000 | -198,000,000 | -535,000,000 | -137,000,000 | 2,645,000,000 | -46,000,000 | -80,300,000 | -17,200,000 | -181,100,000 | -84,500,000 | -320,300,000 | 4,600,000 | -28,400,000 | -17,000,000 | -19,000,000 | -8,400,000 | -50,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -2,205,000,000 | -1,372,000,000 | -2,700,000,000 | -1,463,000,000 | -542,000,000 | -1,583,000,000 | -1,270,000,000 | -1,564,000,000 | 2,439,000,000 | 77,000,000 | -775,100,000 | -61,600,000 | -796,800,000 | -1,499,400,000 | 1,977,000,000 | -123,900,000 | -540,500,000 | -4,900,000 | -23,300,000 | -290,700,000 | -61,292,000 | 0 | |
| Effect of Forex Changes on Cash | -15,000,000 | 3,000,000 | -20,000,000 | 1,000,000 | 6,000,000 | 2,000,000 | -5,000,000 | 12,000,000 | -1,000,000 | -18,300,000 | -4,200,000 | -31,300,000 | 2,600,000 | 3,600,000 | -600,000 | 1,900,000 | 900,000 | -1,000,000 | -1,000,000 | 1,600,000 | -803,000 | 0 | |
| Net Change in Cash | -418,000,000 | -291,000,000 | 695,000,000 | 945,000,000 | 396,000,000 | -395,000,000 | -153,000,000 | -329,000,000 | 878,000,000 | -1,710,600,000 | 285,800,000 | -564,100,000 | 1,067,900,000 | 409,300,000 | 100,600,000 | 72,100,000 | 258,500,000 | 341,100,000 | -12,000,000 | -12,600,000 | -27,143,000 | -47,200,000 | |
| Cash at End of Period | 1,614,000,000 | 2,032,000,000 | 2,323,000,000 | 1,628,000,000 | 683,000,000 | 287,000,000 | 682,000,000 | 835,000,000 | 1,164,000,000 | 286,000,000 | 1,996,600,000 | 1,710,800,000 | 2,274,900,000 | 1,207,000,000 | 797,700,000 | 697,100,000 | 625,000,000 | 366,500,000 | 25,400,000 | 37,400,000 | 50,003,000 | -18,400,000 | |
| Cash at Beginning of Period | 2,032,000,000 | 2,323,000,000 | 1,628,000,000 | 683,000,000 | 287,000,000 | 682,000,000 | 835,000,000 | 1,164,000,000 | 286,000,000 | 1,996,600,000 | 1,710,800,000 | 2,274,900,000 | 1,207,000,000 | 797,700,000 | 697,100,000 | 625,000,000 | 366,500,000 | 25,400,000 | 37,400,000 | 50,000,000 | 77,146,000 | 28,800,000 | |
| Operating Cash Flow | 2,271,000,000 | 2,757,000,000 | 3,855,000,000 | 2,873,000,000 | 1,231,000,000 | 1,505,000,000 | 1,497,000,000 | 1,631,000,000 | 617,000,000 | 1,203,700,000 | 1,408,600,000 | 1,466,800,000 | 2,375,600,000 | 2,078,900,000 | 1,194,400,000 | 681,800,000 | 638,600,000 | 690,100,000 | 203,600,000 | 137,200,000 | 344,263,000 | -18,400,000 | |
| Capital Expenditure | -518,000,000 | -501,000,000 | -462,000,000 | -524,000,000 | -309,000,000 | -404,000,000 | -422,000,000 | -473,000,000 | -2,211,000,000 | -2,469,300,000 | -1,808,500,000 | -823,800,000 | -523,500,000 | -247,200,000 | -258,100,000 | -235,700,000 | -141,800,000 | -105,100,000 | -59,300,000 | -69,400,000 | -33,709,000 | -28,800,000 | |
| Free Cash Flow | 1,753,000,000 | 2,256,000,000 | 3,393,000,000 | 2,349,000,000 | 922,000,000 | 1,101,000,000 | 1,075,000,000 | 1,158,000,000 | -1,594,000,000 | -1,265,600,000 | -399,900,000 | 643,000,000 | 1,852,100,000 | 1,831,700,000 | 936,300,000 | 446,100,000 | 496,800,000 | 585,000,000 | 144,300,000 | 67,800,000 | 310,554,000 | -47,200,000 |