Moody's Corporation
MCO
NYSE
507.96
USD+0.33(+0.07%)
As of today
Moody's Corporation fundamentals
MCO 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 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 2,058,000,000 | 1,607,000,000 | 1,374,000,000 | 2,214,000,000 | 1,778,000,000 | 1,422,000,000 | 1,309,600,000 | 1,000,600,000 | 266,600,000 | 941,300,000 | 988,700,000 | 804,500,000 | 690,000,000 | 571,400,000 | 507,800,000 | 402,000,000 | 457,600,000 | 701,500,000 | 753,900,000 | 560,800,000 | 425,100,000 | 363,900,000 | 288,900,000 | 212,200,000 | 158,500,000 | 256,000,000 | 280,100,000 | |
Depreciation & Amortization | 431,000,000 | 373,000,000 | 331,000,000 | 257,000,000 | 220,000,000 | 200,000,000 | 191,900,000 | 158,300,000 | 126,700,000 | 113,500,000 | 95,600,000 | 93,400,000 | 93,500,000 | 79,200,000 | 66,300,000 | 64,099,999 | 75,100,000 | 42,900,000 | 39,500,000 | 35,200,000 | 34,100,000 | 32,600,000 | 24,600,000 | 17,000,000 | 16,600,000 | 140,900,000 | 141,600,000 | |
Deferred Income Tax | -62,000,000 | -38,000,000 | 48,000,000 | -218,000,000 | -44,000,000 | -38,000,000 | -98,900,000 | 88,300,000 | -153,100,000 | 18,100,000 | 29,900,000 | -27,200,000 | 36,100,000 | 10,300,000 | -10,600,000 | 16,500,000 | -17,300,000 | -76,400,000 | -27,200,000 | -20,200,000 | -9,600,000 | -400,000 | -3,600,000 | -800,000 | -2,300,000 | 24,500,000 | -49,200,000 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,800,000 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 150,000,000 | -38,000,000 | -427,000,000 | -400,000,000 | 38,000,000 | -104,000,000 | -81,600,000 | -451,800,000 | 949,900,000 | 36,100,000 | -25,400,000 | 35,600,000 | -54,400,000 | 92,900,000 | 34,600,000 | 103,700,000 | -28,600,000 | 323,300,000 | 171,800,000 | 4,900,000 | -15,200,000 | 27,600,000 | -5,000,000 | 73,900,000 | -105,500,000 | -94,800,000 | -59,100,000 | |
Accounts Receivable Change | -187,000,000 | -12,000,000 | 34,000,000 | -257,000,000 | 31,000,000 | -134,000,000 | -136,100,000 | -148,100,000 | -104,800,000 | -25,400,000 | -98,300,000 | -67,000,000 | -128,199,999 | 17,100,000 | -54,400,000 | -14,900,000 | 26,200,000 | 36,700,000 | -42,400,000 | -53,100,000 | -87,300,000 | -91,800,000 | -16,600,000 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,200,000 | 83,400,000 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 225,000,000 | 76,000,000 | -161,000,000 | 80,000,000 | 247,000,000 | 77,000,000 | -134,000,000 | -638,400,000 | 908,700,000 | 51,400,000 | 59,200,000 | -2,900,000 | 101,800,000 | 24,400,000 | 83,500,000 | 50,400,000 | -118,400,000 | 53,900,000 | 141,400,000 | -16,000,000 | 36,500,000 | 30,600,000 | -66,800,000 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 112,000,000 | -102,000,000 | -300,000,000 | -223,000,000 | -240,000,000 | -47,000,000 | 188,500,000 | 334,700,000 | 146,000,000 | 10,100,000 | 13,700,000 | 105,500,000 | -28,000,000 | 51,400,000 | 5,500,000 | 68,200,000 | 63,600,000 | 232,700,000 | 72,800,000 | 74,000,000 | 35,600,000 | 27,600,000 | -5,000,000 | 73,900,000 | -105,500,000 | -94,800,000 | -59,100,000 | |
Other Non-Cash Items | 261,000,000 | 247,000,000 | 148,000,000 | 152,000,000 | 154,000,000 | 195,000,000 | 140,100,000 | -40,800,000 | 36,000,000 | 44,600,000 | -70,200,000 | 20,500,000 | 57,900,000 | 49,500,000 | 55,200,000 | 57,500,000 | 47,900,000 | -7,300,000 | -185,500,000 | 127,200,000 | 85,300,000 | 33,900,000 | 29,900,000 | 4,000,000 | 300,000 | 9,300,000 | 28,800,000 | |
Net Cash Provided by Operating Activities | 2,838,000,000 | 2,151,000,000 | 1,474,000,000 | 2,005,000,000 | 2,146,000,000 | 1,675,000,000 | 1,461,100,000 | 754,600,000 | 1,226,100,000 | 1,153,600,000 | 1,018,600,000 | 926,800,000 | 823,100,000 | 803,300,000 | 653,300,000 | 643,800,000 | 534,700,000 | 984,000,000 | 752,500,000 | 707,900,000 | 519,700,000 | 468,400,000 | 334,800,000 | 306,300,000 | 67,600,000 | 344,700,000 | 342,200,000 | |
Investments in Property, Plant & Equipment | -317,000,000 | -271,000,000 | -283,000,000 | -139,000,000 | -103,000,000 | -69,000,000 | -90,400,000 | -90,600,000 | -115,200,000 | -89,000,000 | -74,600,000 | -42,300,000 | -45,000,000 | -67,700,000 | -79,000,000 | -90,700,000 | -84,400,000 | -181,800,000 | -31,100,000 | -31,300,000 | -21,300,000 | -17,900,000 | -18,100,000 | -14,800,000 | -12,300,000 | -44,100,000 | -55,400,000 | |
Net Acquisitions | -221,000,000 | -3,000,000 | -97,000,000 | -2,179,000,000 | -920,000,000 | 52,000,000 | -283,600,000 | -3,519,500,000 | -124,700,000 | -7,600,000 | -423,500,000 | -50,700,000 | -3,500,000 | -197,500,000 | -148,600,000 | -900,000 | -241,400,000 | -4,400,000 | 124,700,000 | -30,200,000 | -3,500,000 | 800,000 | -205,700,000 | -15,200,000 | -17,400,000 | 0 | 26,500,000 | |
Purchases of Investments | -655,000,000 | -148,000,000 | -320,000,000 | -437,000,000 | -181,000,000 | -138,000,000 | -193,000,000 | -170,100,000 | -379,900,000 | -688,200,000 | -406,300,000 | -225,900,000 | -56,200,000 | -43,300,000 | -26,200,000 | -17,600,000 | -10,300,000 | -191,400,000 | -414,000,000 | -324,400,000 | 0 | 0 | 0 | 0 | 0 | -21,800,000 | -50,400,000 | |
Sales & Maturities of Investments | 137,000,000 | 175,000,000 | 218,000,000 | 147,000,000 | 104,000,000 | 174,000,000 | 160,600,000 | 238,500,000 | 699,500,000 | 653,100,000 | 134,000,000 | 57,000,000 | 54,500,000 | 40,900,000 | 25,000,000 | 15,400,000 | 15,900,000 | 252,900,000 | 436,500,000 | 235,500,000 | 0 | 0 | 0 | 0 | 0 | 22,500,000 | 50,900,000 | |
Other Investing Activities | 0 | 0 | 220,000,000 | -11,000,000 | 0 | 5,000,000 | 0 | 113,200,000 | -23,100,000 | 39,700,000 | 21,700,000 | 0 | 0 | 0 | 0 | 0 | 900,000 | 0 | 0 | 0 | 0 | 800,000 | 200,000 | 0 | -3,900,000 | -66,700,000 | -76,300,000 | |
Net Cash Used for Investing Activities | -1,056,000,000 | -247,000,000 | -262,000,000 | -2,619,000,000 | -1,100,000,000 | 24,000,000 | -406,400,000 | -3,428,500,000 | 56,600,000 | -92,000,000 | -748,700,000 | -261,899,999 | -50,200,000 | -267,600,000 | -228,800,000 | -93,800,000 | -319,300,000 | -124,700,000 | 116,100,000 | -150,400,000 | -24,800,000 | -17,100,000 | -223,600,000 | -30,000,000 | -33,600,000 | -110,100,000 | -104,700,000 | |
Debt Repayment | 491,000,000 | -500,000,000 | 352,000,000 | 1,141,000,000 | 649,000,000 | -147,000,000 | 148,000,000 | 2,095,100,000 | 0 | 852,800,000 | 441,200,000 | 429,300,000 | 418,500,000 | -11,300,000 | 44,000,000 | -275,400,000 | 313,900,000 | 844,000,000 | -600,000 | -3,600,000 | -1,300,000 | -107,100,000 | 107,100,000 | 0 | 300,000,000 | 90,400,000 | 85,400,000 | |
Common Stock Issued | 73,000,000 | 50,000,000 | 26,000,000 | 38,000,000 | 51,000,000 | 45,000,000 | 46,900,000 | 55,600,000 | 77,800,000 | 89,200,000 | 98,000,000 | 136,000,000 | 116,700,000 | 46,400,000 | 34,700,000 | 19,800,000 | 23,500,000 | 65,900,000 | 105,300,000 | 89,100,000 | 105,000,000 | 0 | 0 | 62,900,000 | 12,700,000 | 48,400,000 | 41,000,000 | |
Common Stock Repurchased | -1,383,000,000 | -561,000,000 | -1,070,000,000 | -833,000,000 | -607,000,000 | -1,068,000,000 | -264,800,000 | -248,500,000 | -783,200,000 | -1,157,600,000 | -1,220,500,000 | -893,100,000 | -196,500,000 | -333,800,000 | -223,600,000 | 0 | -592,900,000 | -1,738,400,000 | -1,093,600,000 | -691,700,000 | -221,300,000 | -172,800,000 | -369,900,000 | -267,600,000 | -223,900,000 | -237,900,000 | -220,200,000 | |
Dividends Paid | -620,000,000 | -564,000,000 | -515,000,000 | -463,000,000 | -420,000,000 | -378,000,000 | -337,200,000 | -290,400,000 | -285,100,000 | -272,100,000 | -236,000,000 | -197,300,000 | -143,000,000 | -121,000,000 | -98,600,000 | -94,500,000 | -96,800,000 | -85,200,000 | -79,500,000 | -60,300,000 | -44,700,000 | -26,800,000 | -27,800,000 | -28,300,000 | -7,200,000 | -120,100,000 | -137,400,000 | |
Other Financing Activities | -7,000,000 | -9,000,000 | -1,000,000 | -5,000,000 | -1,000,000 | -3,000,000 | -4,399,999 | -3,200,000 | 26,100,000 | 26,700,000 | 36,600,000 | 26,300,000 | 6,900,000 | 2,000,000 | 2,200,000 | 1,300,000 | 7,500,000 | 52,200,000 | 103,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 29,700,000 | 52,000,000 | |
Net Cash Used/Provided by Financing Activities | -1,446,000,000 | -1,584,000,000 | -1,208,000,000 | -122,000,000 | -328,000,000 | -1,551,000,000 | -411,500,000 | 1,608,600,000 | -964,400,000 | -461,000,000 | -880,700,000 | -498,800,000 | 202,600,000 | -417,700,000 | -241,300,000 | -348,800,000 | -344,800,000 | -861,500,000 | -965,200,000 | -666,500,000 | -162,300,000 | -227,700,000 | -236,600,000 | -233,000,000 | 81,600,000 | -211,700,000 | -227,300,000 | |
Effect of Forex Changes on Cash | -58,000,000 | 41,000,000 | -46,000,000 | -50,000,000 | 47,000,000 | -1,000,000 | -29,700,000 | 85,300,000 | -24,200,000 | -62,700,000 | -89,200,000 | -2,000,000 | 19,900,000 | -17,600,000 | 2,500,000 | 26,800,000 | -51,000,000 | 20,400,000 | 18,700,000 | 595,000,000 | 0 | 5,600,000 | 2,100,000 | 800,000 | 100,000 | -300,000 | -1,400,000 | |
Net Change in Cash | 278,000,000 | 361,000,000 | -42,000,000 | -786,000,000 | 765,000,000 | 147,000,000 | 613,500,000 | -980,000,000 | 294,100,000 | 537,900,000 | -700,000,000 | 164,100,000 | 995,400,000 | 100,400,000 | 185,700,000 | 228,000,000 | -180,400,000 | 18,200,000 | -77,900,000 | 486,000,000 | 0 | 229,200,000 | -123,300,000 | 44,100,000 | 115,700,000 | 22,600,000 | 8,800,000 | |
Cash at End of Period | 2,408,000,000 | 2,130,000,000 | 1,769,000,000 | 1,811,000,000 | 2,597,000,000 | 1,832,000,000 | 1,685,000,000 | 1,071,500,000 | 2,051,500,000 | 1,757,400,000 | 1,219,500,000 | 1,919,500,000 | 1,755,400,000 | 760,000,000 | 659,600,000 | 473,900,000 | 245,900,000 | 426,300,000 | 408,100,000 | 486,000,000 | 606,100,000 | 269,100,000 | 39,900,000 | 163,200,000 | 119,100,000 | 113,200,000 | 90,600,000 | |
Cash at Beginning of Period | 2,130,000,000 | 1,769,000,000 | 1,811,000,000 | 2,597,000,000 | 1,832,000,000 | 1,685,000,000 | 1,071,500,000 | 2,051,500,000 | 1,757,400,000 | 1,219,500,000 | 1,919,500,000 | 1,755,400,000 | 760,000,000 | 659,600,000 | 473,900,000 | 245,900,000 | 426,300,000 | 408,100,000 | 486,000,000 | 606,100,000 | 269,100,000 | 39,900,000 | 163,200,000 | 119,100,000 | 3,400,000 | 90,600,000 | 81,800,000 | |
Operating Cash Flow | 2,838,000,000 | 2,151,000,000 | 1,474,000,000 | 2,005,000,000 | 2,146,000,000 | 1,675,000,000 | 1,461,100,000 | 747,500,000 | 1,226,100,000 | 1,154,000,000 | 1,018,600,000 | 926,800,000 | 823,100,000 | 803,300,000 | 653,300,000 | 643,800,000 | 534,700,000 | 984,000,000 | 752,500,000 | 707,900,000 | 519,700,000 | 468,400,000 | 334,800,000 | 306,300,000 | 67,600,000 | 344,700,000 | 342,200,000 | |
Capital Expenditure | -317,000,000 | -271,000,000 | -283,000,000 | -139,000,000 | -103,000,000 | -69,000,000 | -90,400,000 | -90,600,000 | -115,200,000 | -89,000,000 | -74,600,000 | -42,300,000 | -45,000,000 | -67,700,000 | -79,000,000 | -90,700,000 | -84,400,000 | -181,800,000 | -31,100,000 | -31,300,000 | -21,300,000 | -17,900,000 | -18,100,000 | -14,800,000 | -12,300,000 | -44,100,000 | -55,400,000 | |
Free Cash Flow | 2,521,000,000 | 1,880,000,000 | 1,191,000,000 | 1,866,000,000 | 2,043,000,000 | 1,606,000,000 | 1,370,700,000 | 664,000,000 | 1,110,900,000 | 1,064,599,999 | 944,000,000 | 884,500,000 | 778,100,000 | 735,600,000 | 574,300,000 | 553,100,000 | 450,300,000 | 802,200,000 | 721,400,000 | 676,600,000 | 498,400,000 | 450,500,000 | 316,700,000 | 291,500,000 | 55,300,000 | 300,600,000 | 286,800,000 |