
Roche Holding AG
ROG.SW
262.3
CHF+4.20
(+1.63%)Day's range
255.1
263.4
52 wk Range
212.9
313.8
ROG.SW 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 | 9,187,000,000 | 11,498,000,000 | 12,421,000,000 | 13,930,000,000 | 14,295,000,000 | 13,497,000,000 | 10,500,000,000 | 8,633,000,000 | 9,576,000,000 | 8,863,000,000 | 9,332,000,000 | 11,164,000,000 | 9,773,000,000 | 9,544,000,000 | 8,891,000,000 | 8,510,000,000 | 10,844,000,000 | 11,437,000,000 | 9,171,000,000 | 6,730,000,000 | 6,641,000,000 | 3,069,000,000 | -4,026,000,000 | 3,697,000,000 | 8,647,000,000 | 5,764,000,000 | 4,392,000,000 | |
Depreciation & Amortization | 3,423,000,000 | 3,474,000,000 | 3,824,000,000 | 4,447,000,000 | 4,565,000,000 | 4,292,000,000 | 3,586,000,000 | 3,887,000,000 | 3,813,000,000 | 3,592,000,000 | 2,623,000,000 | 2,381,000,000 | 2,421,000,000 | 2,368,000,000 | 2,552,000,000 | 2,693,000,000 | 2,645,000,000 | 2,536,000,000 | 2,438,000,000 | 1,011,000,000 | 1,605,000,000 | 1,510,000,000 | 1,520,000,000 | 1,553,000,000 | 2,848,000,000 | 2,453,000,000 | 2,073,000,000 | |
Deferred Income Tax | 0 | 0 | -1,658,000,000 | -156,000,000 | -610,000,000 | -1,179,000,000 | -598,000,000 | -1,423,000,000 | -302,000,000 | 28,000,000 | -92,000,000 | -151,000,000 | 1,281,000,000 | 248,000,000 | 1,716,000,000 | 2,628,000,000 | -1,160,000,000 | -1,246,000,000 | 332,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 855,000,000 | 830,000,000 | 738,000,000 | 663,000,000 | 713,000,000 | 597,000,000 | 508,000,000 | 495,000,000 | 473,000,000 | 403,000,000 | 350,000,000 | 360,000,000 | 363,000,000 | 370,000,000 | 302,000,000 | 586,000,000 | 526,000,000 | 603,000,000 | 620,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 1,161,000,000 | -1,107,000,000 | -2,418,000,000 | -994,000,000 | -2,060,000,000 | 149,000,000 | 176,000,000 | 427,000,000 | -1,023,000,000 | -431,000,000 | -258,000,000 | -209,000,000 | -523,000,000 | -1,166,000,000 | -1,266,000,000 | 349,000,000 | -524,000,000 | -1,207,000,000 | -1,897,000,000 | 488,000,000 | 227,000,000 | -791,000,000 | -322,000,000 | -131,000,000 | 0 | -2,618,000,000 | -141,000,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 1,161,000,000 | -1,107,000,000 | -2,418,000,000 | -994,000,000 | -2,060,000,000 | 149,000,000 | 176,000,000 | 427,000,000 | -1,023,000,000 | -431,000,000 | -258,000,000 | -209,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 5,468,000,000 | 1,400,000,000 | 4,983,000,000 | 2,679,000,000 | 1,257,000,000 | 5,029,000,000 | 5,807,000,000 | 6,005,000,000 | 2,464,000,000 | 2,824,000,000 | 3,883,000,000 | 2,076,000,000 | 1,690,000,000 | 1,590,000,000 | 2,147,000,000 | 2,111,000,000 | -154,000,000 | -395,000,000 | -335,000,000 | 1,746,000,000 | -1,138,000,000 | 3,465,000,000 | 3,810,000,000 | -31,000,000 | -7,579,000,000 | -3,872,000,000 | -2,707,000,000 | |
Net Cash Provided by Operating Activities | 20,094,000,000 | 16,095,000,000 | 17,890,000,000 | 20,569,000,000 | 18,160,000,000 | 22,385,000,000 | 19,979,000,000 | 18,024,000,000 | 15,001,000,000 | 15,251,000,000 | 15,930,000,000 | 15,772,000,000 | 15,005,000,000 | 12,954,000,000 | 14,342,000,000 | 16,877,000,000 | 12,177,000,000 | 11,728,000,000 | 10,329,000,000 | 9,975,000,000 | 7,335,000,000 | 7,253,000,000 | 982,000,000 | 5,088,000,000 | 3,916,000,000 | 1,727,000,000 | 3,617,000,000 | |
Investments in Property, Plant & Equipment | -3,529,000,000 | -3,742,000,000 | -4,552,000,000 | -4,549,000,000 | -6,690,000,000 | -3,503,000,000 | -4,043,000,000 | -3,509,000,000 | -4,144,000,000 | -3,468,000,000 | -2,966,000,000 | -2,451,000,000 | -2,406,000,000 | -2,205,000,000 | -3,010,000,000 | -3,219,000,000 | -3,557,000,000 | -4,465,000,000 | -4,154,000,000 | -3,668,000,000 | -2,535,000,000 | -2,493,000,000 | -2,139,000,000 | -2,140,000,000 | -2,402,000,000 | -2,413,000,000 | -2,281,000,000 | |
Net Acquisitions | -2,835,000,000 | -5,488,000,000 | -162,000,000 | -2,293,000,000 | -1,106,000,000 | -4,619,000,000 | -3,227,000,000 | -164,000,000 | 77,000,000 | -2,134,000,000 | -9,633,000,000 | -231,000,000 | -28,000,000 | -470,000,000 | -504,000,000 | -83,000,000 | -2,964,000,000 | -2,310,000,000 | 24,000,000 | -233,000,000 | -1,126,000,000 | 1,216,000,000 | 971,000,000 | 1,245,000,000 | 4,123,000,000 | 7,353,000,000 | 4,650,000,000 | |
Purchases of Investments | -5,196,000,000 | -832,000,000 | -271,000,000 | -201,000,000 | -1,350,000,000 | -221,000,000 | -412,000,000 | -2,931,000,000 | -36,135,000,000 | -53,738,000,000 | -67,887,000,000 | -46,310,000,000 | -43,158,000,000 | -30,808,000,000 | -36,345,000,000 | -15,171,000,000 | -12,758,000,000 | -13,377,000,000 | -9,689,000,000 | -15,190,000,000 | -4,281,000,000 | 0 | 0 | 0 | 0 | -6,642,000,000 | -14,789,000,000 | |
Sales & Maturities of Investments | 198,000,000 | 125,000,000 | 1,398,000,000 | 564,000,000 | 353,000,000 | 1,048,000,000 | 1,238,000,000 | 762,000,000 | 36,784,000,000 | 55,660,000,000 | 68,426,000,000 | 47,954,000,000 | 40,934,000,000 | 32,790,000,000 | 43,057,000,000 | 15,137,000,000 | 16,666,000,000 | 13,165,000,000 | 5,236,000,000 | 9,859,000,000 | 4,965,000,000 | 0 | 0 | 0 | 0 | 376,000,000 | 3,606,000,000 | |
Other Investing Activities | -31,000,000 | -706,000,000 | 19,000,000 | -71,000,000 | -290,000,000 | -1,339,000,000 | -751,000,000 | -617,000,000 | -1,095,000,000 | -596,000,000 | 56,000,000 | -264,000,000 | 144,000,000 | 340,000,000 | 336,000,000 | 427,000,000 | 891,000,000 | 1,199,000,000 | 1,133,000,000 | 3,546,000,000 | 958,000,000 | 2,840,000,000 | 4,706,000,000 | -2,805,000,000 | -2,553,000,000 | 459,000,000 | 898,000,000 | |
Net Cash Used for Investing Activities | -11,393,000,000 | -10,643,000,000 | -3,568,000,000 | -6,550,000,000 | -9,083,000,000 | -8,634,000,000 | -7,195,000,000 | -6,459,000,000 | -4,513,000,000 | -4,276,000,000 | -12,004,000,000 | -1,302,000,000 | -4,514,000,000 | -353,000,000 | 3,534,000,000 | -2,909,000,000 | -1,722,000,000 | -5,788,000,000 | -7,450,000,000 | -5,686,000,000 | -2,019,000,000 | 1,563,000,000 | 3,538,000,000 | -3,700,000,000 | -832,000,000 | -867,000,000 | -7,916,000,000 | |
Debt Repayment | 3,819,000,000 | 5,785,000,000 | -5,698,000,000 | 16,730,000,000 | 659,000,000 | -4,403,000,000 | -122,000,000 | -3,209,000,000 | -1,414,000,000 | -2,056,000,000 | 5,211,000,000 | -6,078,000,000 | -2,162,000,000 | -3,192,000,000 | -10,479,000,000 | 40,382,000,000 | -2,612,000,000 | -1,574,000,000 | -1,702,000,000 | -118,000,000 | -2,095,000,000 | -5,322,000,000 | -1,196,000,000 | 169,000,000 | 334,000,000 | 556,000,000 | 6,008,000,000 | |
Common Stock Issued | -1,130,000,000 | 0 | 0 | -1,406,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -302,000,000 | -578,000,000 | -773,000,000 | -651,000,000 | -235,000,000 | 1,535,000,000 | 1,847,000,000 | 779,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | -1,144,000,000 | 0 | -18,991,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -314,000,000 | 0 | -1,248,000,000 | -2,511,000,000 | 0 | 0 | -1,079,000,000 | 0 | 0 | 0 | 0 | |
Dividends Paid | -7,650,000,000 | -7,590,000,000 | -7,446,000,000 | -7,773,000,000 | -7,700,000,000 | -7,449,000,000 | -7,253,000,000 | -7,140,000,000 | -7,040,000,000 | -6,954,000,000 | -6,718,000,000 | -6,362,000,000 | -5,888,000,000 | -5,742,000,000 | -5,265,000,000 | -4,395,000,000 | -4,051,000,000 | -3,027,000,000 | -2,257,000,000 | -1,983,000,000 | -1,971,000,000 | -1,748,000,000 | -1,794,000,000 | -1,900,000,000 | -1,737,000,000 | -1,436,000,000 | -1,519,000,000 | |
Other Financing Activities | -1,858,000,000 | -1,290,000,000 | -1,317,000,000 | -1,263,000,000 | -77,000,000 | -1,374,000,000 | -2,868,000,000 | -408,000,000 | -1,060,000,000 | -1,329,000,000 | -1,645,000,000 | -1,039,000,000 | 171,000,000 | 338,000,000 | -1,917,000,000 | -50,104,000,000 | -2,544,000,000 | -2,204,000,000 | -1,603,000,000 | -38,000,000 | -3,295,000,000 | -43,000,000 | 128,000,000 | 907,000,000 | -1,135,000,000 | -15,000,000 | -9,000,000 | |
Net Cash Used/Provided by Financing Activities | -6,819,000,000 | -4,239,000,000 | -15,718,000,000 | -12,703,000,000 | -9,244,000,000 | -14,173,000,000 | -10,691,000,000 | -11,115,000,000 | -10,071,000,000 | -10,508,000,000 | -3,964,000,000 | -14,669,000,000 | -9,694,000,000 | -10,724,000,000 | -18,434,000,000 | -14,768,000,000 | -9,442,000,000 | -5,270,000,000 | -3,715,000,000 | -2,781,000,000 | -7,863,000,000 | -6,745,000,000 | -3,941,000,000 | -824,000,000 | -2,538,000,000 | -895,000,000 | 3,990,000,000 | |
Effect of Forex Changes on Cash | -283,000,000 | -828,000,000 | -463,000,000 | -193,000,000 | -181,000,000 | -184,000,000 | -131,000,000 | 106,000,000 | 15,000,000 | -478,000,000 | -220,000,000 | -331,000,000 | -121,000,000 | 136,000,000 | -43,000,000 | -1,673,000,000 | 147,000,000 | -125,000,000 | -182,000,000 | 115,000,000 | -124,000,000 | -225,000,000 | -285,000,000 | 10,000,000 | -36,000,000 | 103,000,000 | -25,000,000 | |
Net Change in Cash | 1,599,000,000 | 385,000,000 | -1,859,000,000 | 1,123,000,000 | -348,000,000 | -606,000,000 | 1,962,000,000 | 556,000,000 | 432,000,000 | -11,000,000 | -258,000,000 | -530,000,000 | 676,000,000 | 2,013,000,000 | -601,000,000 | -2,473,000,000 | 1,160,000,000 | 545,000,000 | -1,018,000,000 | 1,623,000,000 | -2,671,000,000 | 1,846,000,000 | 294,000,000 | 574,000,000 | 510,000,000 | 68,000,000 | -334,000,000 | |
Cash at End of Period | 6,975,000,000 | 5,376,000,000 | 4,991,000,000 | 6,850,000,000 | 5,727,000,000 | 6,075,000,000 | 6,681,000,000 | 4,719,000,000 | 4,163,000,000 | 3,731,000,000 | 3,742,000,000 | 4,000,000,000 | 4,530,000,000 | 3,854,000,000 | 1,841,000,000 | 2,442,000,000 | 4,915,000,000 | 3,755,000,000 | 3,210,000,000 | 4,228,000,000 | 2,605,000,000 | 5,276,000,000 | 3,430,000,000 | 3,136,000,000 | 2,562,000,000 | 2,052,000,000 | 1,984,000,000 | |
Cash at Beginning of Period | 5,376,000,000 | 4,991,000,000 | 6,850,000,000 | 5,727,000,000 | 6,075,000,000 | 6,681,000,000 | 4,719,000,000 | 4,163,000,000 | 3,731,000,000 | 3,742,000,000 | 4,000,000,000 | 4,530,000,000 | 3,854,000,000 | 1,841,000,000 | 2,442,000,000 | 4,915,000,000 | 3,755,000,000 | 3,210,000,000 | 4,228,000,000 | 2,605,000,000 | 5,276,000,000 | 3,430,000,000 | 3,136,000,000 | 2,562,000,000 | 2,052,000,000 | 1,984,000,000 | 2,318,000,000 | |
Operating Cash Flow | 20,094,000,000 | 16,095,000,000 | 17,890,000,000 | 20,569,000,000 | 18,160,000,000 | 22,385,000,000 | 19,979,000,000 | 18,024,000,000 | 15,001,000,000 | 15,251,000,000 | 15,930,000,000 | 15,772,000,000 | 15,005,000,000 | 12,954,000,000 | 14,342,000,000 | 16,877,000,000 | 12,177,000,000 | 11,728,000,000 | 10,329,000,000 | 9,975,000,000 | 7,335,000,000 | 7,253,000,000 | 982,000,000 | 5,088,000,000 | 3,916,000,000 | 1,727,000,000 | 3,617,000,000 | |
Capital Expenditure | -5,009,000,000 | -4,649,000,000 | -4,552,000,000 | -4,549,000,000 | -6,690,000,000 | -3,503,000,000 | -4,043,000,000 | -3,509,000,000 | -4,144,000,000 | -3,468,000,000 | -2,966,000,000 | -2,451,000,000 | -2,406,000,000 | -2,205,000,000 | -3,010,000,000 | -3,219,000,000 | -3,557,000,000 | -4,465,000,000 | -4,154,000,000 | -3,668,000,000 | -2,535,000,000 | -2,493,000,000 | -2,139,000,000 | -2,140,000,000 | -2,402,000,000 | -2,413,000,000 | -2,281,000,000 | |
Free Cash Flow | 15,085,000,000 | 11,446,000,000 | 13,338,000,000 | 16,020,000,000 | 11,470,000,000 | 18,882,000,000 | 15,936,000,000 | 14,515,000,000 | 10,857,000,000 | 11,783,000,000 | 12,964,000,000 | 13,321,000,000 | 12,599,000,000 | 10,749,000,000 | 11,332,000,000 | 13,658,000,000 | 8,620,000,000 | 7,263,000,000 | 6,175,000,000 | 6,307,000,000 | 4,800,000,000 | 4,760,000,000 | -1,157,000,000 | 2,948,000,000 | 1,514,000,000 | -686,000,000 | 1,336,000,000 |