Galp Energia, SGPS, S.A.
GALP.LS
LIS
16.715
EUR-0.12(-0.71%)
As of today
Galp Energia, SGPS, S.A. fundamentals
GALP.LS 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,040,000,000 | 1,242,000,000 | 3,246,000,000 | 843,000,000 | -551,000,000 | 389,000,000 | 741,000,000 | 614,000,000 | 179,097,000 | 122,566,000 | -173,394,000 | 188,661,000 | 343,300,000 | 442,106,000 | 447,798,000 | 352,796,000 | 122,000,000 | 781,195,000 | 938,663,000 | 893,392,000 | 449,605,000 | 250,441,000 | 118,857,000 | |
Depreciation & Amortization | 946,000,000 | 987,000,000 | 1,380,000,000 | 961,000,000 | 1,289,000,000 | 979,000,000 | 679,000,000 | 762,000,000 | 634,000,000 | 543,710,000 | 485,993,000 | 544,571,000 | 362,824,000 | 403,958,000 | 331,204,000 | 296,686,000 | 240,000,000 | 256,850,000 | 167,650,000 | 222,410,000 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 556,000,000 | 179,000,000 | 245,000,000 | -1,263,000,000 | 112,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,821,640,000 | 3,173,978,000 | 0 | 3,058,435,000 | 2,711,441,000 | |
Accounts Receivable Change | 489,000,000 | -35,000,000 | 493,000,000 | -1,045,000,000 | 229,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 391,000,000 | -50,000,000 | -473,000,000 | -329,000,000 | 351,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 264,000,000 | 225,000,000 | 111,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -324,000,000 | 0 | 714,000,000 | -443,000,000 | -468,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -113,000,000 | 220,000,000 | -1,800,000,000 | 511,000,000 | 38,000,000 | 524,000,000 | -741,000,000 | -614,000,000 | -179,097,000 | -122,566,000 | 173,394,000 | -733,232,000 | -343,300,000 | -846,064,000 | -779,002,000 | -649,482,000 | -362,000,000 | -1,038,045,000 | -4,148,336,000 | -3,636,735,000 | 408,291,000 | -2,758,470,000 | -2,281,591,000 | |
Net Cash Provided by Operating Activities | 2,429,000,000 | 2,628,000,000 | 3,071,000,000 | 1,052,000,000 | 888,000,000 | 1,892,000,000 | 1,479,000,000 | 1,400,000,000 | 1,156,291,000 | 1,392,784,000 | 779,747,000 | 799,251,000 | 288,142,000 | 1,039,937,000 | 738,726,000 | 741,512,000 | 495,430,000 | 851,935,000 | 779,617,000 | 653,045,000 | 857,896,000 | 550,406,000 | 548,707,000 | |
Investments in Property, Plant & Equipment | -1,377,000,000 | -1,056,000,000 | -1,078,000,000 | -779,000,000 | -649,000,000 | -1,111,000,000 | -1,110,000,000 | -791,000,000 | -1,042,556,000 | -989,812,000 | -831,836,000 | -757,769,000 | -850,900,000 | -1,290,590,000 | -1,356,835,000 | -710,606,000 | -653,135,000 | -425,686,000 | -335,422,000 | -331,082,000 | -406,385,000 | -572,846,000 | -498,169,000 | |
Net Acquisitions | 0 | 0 | -48,000,000 | 423,000,000 | -67,000,000 | 241,000,000 | 145,000,000 | 1,000,000 | 1,000,000 | 68,893,000 | 0 | 313,143,000 | 0 | 22,614,000 | -13,169,000 | 43,898,000 | -5,438,000 | 23,768,000 | 19,328,000 | 71,691,000 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -188,000,000 | -104,000,000 | -356,000,000 | -63,000,000 | -90,000,000 | -254,000,000 | -190,000,000 | -308,346,000 | 0 | -215,693,000 | 0 | -31,319,000 | -98,017,000 | -3,485,000 | -543,754,000 | -10,815,000 | -6,315,000 | -3,835,000 | -6,848,000 | -53,797,000 | -84,938,000 | |
Sales & Maturities of Investments | 0 | 0 | 188,000,000 | 779,000,000 | 180,000,000 | 478,000,000 | 332,000,000 | -186,000,000 | -25,394,000 | -272,976,000 | -230,488,000 | -86,234,000 | -163,916,000 | 6,718,000 | 3,741,000 | 39,075,000 | 7,777,000 | 14,118,000 | 25,113,000 | 85,806,000 | 86,845,000 | 0 | 0 | |
Other Investing Activities | 328,000,000 | 39,000,000 | -140,000,000 | -779,000,000 | 218,000,000 | 1,000,000 | -1,000,000 | 230,000,000 | 215,667,000 | 424,033,000 | 215,605,000 | 52,566,000 | -820,671,000 | 74,378,000 | 78,918,000 | 60,078,000 | 61,524,000 | 126,634,000 | 853,455,000 | 67,412,000 | 45,578,000 | 354,160,000 | 128,749,000 | |
Net Cash Used for Investing Activities | -1,049,000,000 | -1,017,000,000 | -1,266,000,000 | -460,000,000 | -674,000,000 | -454,000,000 | -724,000,000 | -747,000,000 | -852,283,000 | -838,755,000 | -846,719,000 | -693,987,000 | -1,835,487,000 | -1,218,199,000 | -1,385,362,000 | -571,040,000 | -1,133,026,000 | -271,981,000 | 556,159,000 | -110,008,000 | -280,810,000 | -272,483,000 | -454,358,000 | |
Debt Repayment | 14,000,000 | -662,000,000 | -318,000,000 | 404,000,000 | 900,000,000 | -482,000,000 | 256,000,000 | 193,000,000 | -32,000,000 | -125,249,000 | -68,889,000 | 144,868,000 | 129,974,000 | 684,735,000 | 964,735,000 | 197,830,000 | 744,651,000 | -164,172,000 | -268,891,000 | -308,536,000 | -350,605,000 | -125,049,000 | -3,902,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 145,000,000 | 0 | 21,000,000 | 68,000,000 | 0 | 0 | 0 | 0 | 3,597,357,000 | 0 | 0 | 0 | 342,000 | 0 | 350,000 | 263,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -351,000,000 | -500,000,000 | -150,000,000 | 0 | -145,000,000 | -244,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,000 | 0 | 0 | |
Dividends Paid | -419,000,000 | -422,000,000 | -420,000,000 | -498,000,000 | -398,000,000 | -558,000,000 | -512,000,000 | -491,000,000 | -387,409,000 | -318,211,000 | -274,857,000 | -221,956,000 | -269,702,000 | -118,216,000 | -166,967,000 | -193,596,000 | -264,003,000 | -379,028,000 | -1,095,131,000 | -215,938,000 | -46,941,000 | -44,748,000 | -41,049,000 | |
Other Financing Activities | -496,000,000 | -328,000,000 | -369,000,000 | -436,000,000 | -392,000,000 | -170,000,000 | -93,000,000 | -47,000,000 | 0 | -130,507,000 | -154,950,000 | -221,211,000 | -184,412,000 | -182,672,000 | -99,003,000 | -20,283,000 | -106,000 | -424,000 | -60,680,000 | 80,793,000 | -12,984,000 | -79,665,000 | -97,607,000 | |
Net Cash Used/Provided by Financing Activities | -1,252,000,000 | -1,912,000,000 | -1,257,000,000 | -530,000,000 | 190,000,000 | -1,519,000,000 | -328,000,000 | -345,000,000 | -556,246,000 | -573,967,000 | -498,696,000 | -298,298,000 | 3,273,217,000 | 383,847,000 | 533,979,000 | -16,049,000 | 424,928,000 | -589,322,000 | -1,424,352,000 | -522,170,000 | -410,536,000 | -249,462,000 | -142,558,000 | |
Effect of Forex Changes on Cash | 0 | -48,000,000 | 62,000,000 | 75,000,000 | -160,000,000 | 8,000,000 | -19,000,000 | -135,000,000 | 130,630,000 | 41,393,000 | 182,892,000 | -134,927,000 | -18,153,000 | -8,808,000 | 2,650,000 | 23,122,000 | -9,257,000 | -8,364,000 | -4,236,000 | 4,983,000 | -5,179,000 | 4,748,000 | 7,312,000 | |
Net Change in Cash | 0 | -350,000,000 | 609,000,000 | 137,000,000 | 244,000,000 | -73,000,000 | 408,000,000 | 173,000,000 | -121,608,000 | 21,455,000 | -382,776,000 | -327,961,000 | 1,707,719,000 | 196,777,000 | -110,007,000 | 177,545,000 | -221,925,000 | -17,732,000 | -92,812,000 | 25,850,000 | 161,371,000 | 33,209,000 | -40,897,000 | |
Cash at End of Period | 2,279,000,000 | 2,071,000,000 | 2,421,000,000 | 1,812,000,000 | 1,675,000,000 | 1,431,000,000 | 1,504,000,000 | 1,096,000,000 | 923,243,000 | 1,044,851,000 | 1,023,396,000 | 1,405,238,000 | 1,733,199,000 | 25,480,000 | -171,297,000 | -61,290,000 | -238,835,000 | -16,910,000 | 822,000 | 93,634,000 | 58,035,000 | -105,125,000 | -142,332,000 | |
Cash at Beginning of Period | 2,071,000,000 | 2,421,000,000 | 1,812,000,000 | 1,675,000,000 | 1,431,000,000 | 1,504,000,000 | 1,096,000,000 | 923,000,000 | 1,044,851,000 | 1,023,396,000 | 1,406,172,000 | 1,733,199,000 | 25,480,000 | -171,297,000 | -61,290,000 | -238,835,000 | -16,910,000 | 822,000 | 93,634,000 | 67,784,000 | -103,336,000 | -138,334,000 | -101,435,000 | |
Operating Cash Flow | 2,429,000,000 | 2,628,000,000 | 3,071,000,000 | 1,052,000,000 | 888,000,000 | 1,892,000,000 | 1,479,000,000 | 1,400,000,000 | 1,156,291,000 | 1,392,784,000 | 779,747,000 | 799,251,000 | 288,142,000 | 1,039,937,000 | 738,726,000 | 741,512,000 | 495,430,000 | 851,935,000 | 779,617,000 | 653,045,000 | 857,896,000 | 550,406,000 | 548,707,000 | |
Capital Expenditure | -1,377,000,000 | -1,056,000,000 | -1,078,000,000 | -779,000,000 | -649,000,000 | -1,111,000,000 | -1,110,000,000 | -791,000,000 | -1,042,556,000 | -989,812,000 | -831,836,000 | -757,769,000 | -850,900,000 | -1,290,590,000 | -1,356,835,000 | -710,606,000 | -653,135,000 | -425,686,000 | -335,422,000 | -331,082,000 | -406,385,000 | -572,846,000 | -498,169,000 | |
Free Cash Flow | 1,052,000,000 | 1,572,000,000 | 1,993,000,000 | 273,000,000 | 239,000,000 | 781,000,000 | 369,000,000 | 609,000,000 | 113,735,000 | 402,972,000 | -52,089,000 | 41,482,000 | -562,758,000 | -250,653,000 | -618,109,000 | 30,906,000 | -157,705,000 | 426,249,000 | 444,195,000 | 321,963,000 | 451,511,000 | -22,440,000 | 50,538,000 |