T
Thai Rung Union Car PCL
SET:TRU
Thai Rung Union Car PCL
SET:TRU
Price:
3.92
THB
-0.51%
Market Closed
Market Cap:
฿2.7B
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Cash Flow Statement
Cash Flow Statement
Thai Rung Union Car PCL
Thai Rung Union Car PCL
Currency: THB
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income |
563
|
574
|
559
|
489
|
403
|
209
|
71
|
117
|
335
|
560
|
694
|
713
|
527
|
359
|
260
|
142
|
120
|
104
|
89
|
74
|
(26)
|
(108)
|
(112)
|
(115)
|
(12)
|
66
|
86
|
55
|
(8)
|
(80)
|
(132)
|
(136)
|
(114)
|
(38)
|
55
|
145
|
224
|
300
|
333
|
389
|
267
|
322
|
361
|
417
|
683
|
738
|
693
|
600
|
418
|
268
|
198
|
163
|
177
|
152
|
160
|
158
|
136
|
115
|
101
|
65
|
70
|
84
|
62
|
71
|
96
|
107
|
174
|
217
|
202
|
225
|
195
|
328
|
284
|
213
|
88
|
(93)
|
(91)
|
(51)
|
56
|
50
|
80
|
122
|
215
|
334
|
398
|
405
|
333
|
224
|
184
|
175
|
186
|
237
|
381
|
382
|
420
|
403
|
|
| Depreciation & Amortization |
137
|
145
|
146
|
143
|
146
|
149
|
148
|
150
|
160
|
168
|
178
|
185
|
177
|
173
|
169
|
167
|
170
|
171
|
168
|
166
|
156
|
146
|
140
|
126
|
125
|
118
|
114
|
129
|
127
|
131
|
128
|
115
|
114
|
110
|
107
|
101
|
96
|
91
|
89
|
87
|
83
|
87
|
92
|
99
|
111
|
116
|
125
|
128
|
138
|
144
|
151
|
160
|
163
|
169
|
167
|
170
|
168
|
164
|
166
|
158
|
153
|
148
|
142
|
137
|
130
|
122
|
115
|
110
|
105
|
103
|
100
|
110
|
115
|
125
|
135
|
133
|
138
|
137
|
136
|
135
|
132
|
130
|
128
|
125
|
126
|
127
|
129
|
131
|
132
|
128
|
119
|
115
|
111
|
108
|
110
|
108
|
|
| Other Non-Cash Items |
21
|
70
|
23
|
(65)
|
35
|
19
|
4
|
9
|
8
|
40
|
55
|
51
|
47
|
19
|
30
|
29
|
25
|
8
|
(14)
|
(13)
|
17
|
21
|
18
|
10
|
(22)
|
(18)
|
(34)
|
(13)
|
18
|
(7)
|
21
|
13
|
(1)
|
(3)
|
(32)
|
(46)
|
(54)
|
(68)
|
(53)
|
(71)
|
(31)
|
(42)
|
(54)
|
(57)
|
(121)
|
(116)
|
(110)
|
(94)
|
(52)
|
(31)
|
(25)
|
(10)
|
(34)
|
(39)
|
(40)
|
(66)
|
(53)
|
(47)
|
(55)
|
(47)
|
(40)
|
(27)
|
(2)
|
15
|
(12)
|
(18)
|
(20)
|
(16)
|
10
|
2
|
(1)
|
(184)
|
(188)
|
(175)
|
(154)
|
19
|
21
|
21
|
4
|
16
|
20
|
28
|
38
|
45
|
44
|
26
|
11
|
(7)
|
(32)
|
(31)
|
(27)
|
(36)
|
(137)
|
(142)
|
(174)
|
(190)
|
|
| Cash Taxes Paid |
126
|
126
|
71
|
70
|
68
|
70
|
103
|
75
|
83
|
87
|
129
|
167
|
162
|
160
|
175
|
139
|
137
|
133
|
37
|
22
|
21
|
15
|
14
|
12
|
13
|
(11)
|
(11)
|
(12)
|
(3)
|
1
|
(14)
|
(17)
|
(3)
|
(9)
|
5
|
11
|
8
|
10
|
12
|
5
|
4
|
5
|
8
|
39
|
55
|
69
|
119
|
109
|
105
|
20
|
(39)
|
(57)
|
(56)
|
14
|
18
|
18
|
13
|
14
|
12
|
11
|
2
|
2
|
2
|
0
|
5
|
4
|
2
|
6
|
8
|
2
|
15
|
11
|
7
|
10
|
2
|
(1)
|
(0)
|
2
|
1
|
10
|
9
|
9
|
19
|
52
|
58
|
62
|
88
|
66
|
65
|
62
|
35
|
41
|
46
|
45
|
41
|
26
|
|
| Cash Interest Paid |
19
|
21
|
14
|
11
|
4
|
3
|
4
|
3
|
6
|
6
|
6
|
4
|
3
|
2
|
3
|
4
|
4
|
10
|
11
|
10
|
10
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Change in Working Capital |
203
|
288
|
60
|
(79)
|
(131)
|
(94)
|
(110)
|
(146)
|
(66)
|
(22)
|
(117)
|
3
|
(316)
|
(201)
|
(293)
|
(395)
|
(180)
|
(161)
|
108
|
262
|
382
|
302
|
287
|
164
|
(63)
|
(102)
|
(138)
|
(122)
|
17
|
(23)
|
41
|
164
|
224
|
232
|
114
|
19
|
(203)
|
(268)
|
(291)
|
(339)
|
(201)
|
(349)
|
(354)
|
(140)
|
(51)
|
83
|
343
|
201
|
86
|
206
|
0
|
(23)
|
28
|
1
|
(5)
|
43
|
(6)
|
71
|
106
|
100
|
112
|
26
|
4
|
(19)
|
(56)
|
19
|
(90)
|
70
|
10
|
(104)
|
(48)
|
(219)
|
(144)
|
(177)
|
51
|
121
|
161
|
212
|
65
|
10
|
20
|
(22)
|
(75)
|
(127)
|
(127)
|
(59)
|
(51)
|
25
|
22
|
(87)
|
(64)
|
(48)
|
11
|
74
|
67
|
27
|
|
| Cash from Operating Activities |
924
N/A
|
1 077
+17%
|
788
-27%
|
489
-38%
|
453
-7%
|
283
-37%
|
113
-60%
|
131
+16%
|
437
+235%
|
746
+71%
|
811
+9%
|
951
+17%
|
435
-54%
|
350
-19%
|
165
-53%
|
(56)
N/A
|
135
N/A
|
122
-10%
|
350
+186%
|
489
+40%
|
528
+8%
|
361
-32%
|
333
-8%
|
185
-44%
|
29
-84%
|
65
+125%
|
28
-56%
|
49
+73%
|
154
+215%
|
20
-87%
|
58
+184%
|
156
+170%
|
223
+43%
|
301
+35%
|
244
-19%
|
219
-10%
|
63
-71%
|
55
-13%
|
78
+43%
|
66
-16%
|
118
+78%
|
18
-85%
|
45
+156%
|
319
+608%
|
621
+95%
|
821
+32%
|
1 052
+28%
|
835
-21%
|
591
-29%
|
588
-1%
|
325
-45%
|
291
-11%
|
334
+15%
|
282
-15%
|
282
+0%
|
304
+8%
|
245
-19%
|
303
+24%
|
317
+4%
|
276
-13%
|
295
+7%
|
230
-22%
|
206
-11%
|
205
-1%
|
159
-22%
|
230
+45%
|
180
-22%
|
381
+112%
|
327
-14%
|
226
-31%
|
245
+9%
|
35
-86%
|
67
+90%
|
(14)
N/A
|
120
N/A
|
179
+49%
|
229
+27%
|
319
+39%
|
261
-18%
|
210
-19%
|
252
+20%
|
258
+2%
|
306
+19%
|
378
+23%
|
440
+17%
|
499
+13%
|
421
-16%
|
372
-12%
|
306
-18%
|
183
-40%
|
214
+17%
|
268
+25%
|
365
+36%
|
423
+16%
|
423
0%
|
347
-18%
|
|
| Investing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures |
(391)
|
(358)
|
(368)
|
(250)
|
(273)
|
(273)
|
(209)
|
(214)
|
(138)
|
(115)
|
(165)
|
(187)
|
(139)
|
(127)
|
(131)
|
(122)
|
(170)
|
(178)
|
(166)
|
(156)
|
(115)
|
(82)
|
(81)
|
(91)
|
(101)
|
(96)
|
(90)
|
(70)
|
(53)
|
(65)
|
(52)
|
(446)
|
(447)
|
(449)
|
(453)
|
(78)
|
(88)
|
(104)
|
(213)
|
(255)
|
(330)
|
(348)
|
(293)
|
(256)
|
(228)
|
(260)
|
(278)
|
(310)
|
(477)
|
(431)
|
(388)
|
(335)
|
(122)
|
(89)
|
(57)
|
(39)
|
(79)
|
(82)
|
(85)
|
(84)
|
(41)
|
(35)
|
(33)
|
(51)
|
(40)
|
(65)
|
(73)
|
(65)
|
(75)
|
(76)
|
(85)
|
(99)
|
(88)
|
(65)
|
(45)
|
(18)
|
(14)
|
(10)
|
(9)
|
(14)
|
(23)
|
(33)
|
(44)
|
(58)
|
(71)
|
(77)
|
(68)
|
(58)
|
(51)
|
(46)
|
(43)
|
(56)
|
(52)
|
(46)
|
(46)
|
(34)
|
|
| Other Items |
136
|
144
|
319
|
410
|
263
|
297
|
30
|
20
|
72
|
(9)
|
(13)
|
(28)
|
(64)
|
(41)
|
(15)
|
5
|
42
|
70
|
232
|
455
|
225
|
315
|
(81)
|
(397)
|
(90)
|
13
|
84
|
313
|
193
|
(7)
|
151
|
41
|
73
|
(63)
|
(53)
|
24
|
15
|
140
|
207
|
109
|
109
|
157
|
74
|
69
|
69
|
13
|
(43)
|
(108)
|
(43)
|
(64)
|
(135)
|
(73)
|
(92)
|
(174)
|
(63)
|
(80)
|
(120)
|
(55)
|
(98)
|
(156)
|
(134)
|
(189)
|
27
|
193
|
(87)
|
62
|
(50)
|
(263)
|
14
|
(160)
|
(62)
|
95
|
23
|
147
|
(40)
|
(26)
|
(111)
|
(180)
|
(171)
|
(213)
|
(114)
|
(112)
|
(67)
|
(120)
|
(285)
|
(296)
|
(247)
|
(286)
|
(76)
|
(136)
|
(80)
|
(131)
|
(206)
|
(180)
|
(140)
|
(24)
|
|
| Cash from Investing Activities |
(255)
N/A
|
(215)
+16%
|
(49)
+77%
|
160
N/A
|
(10)
N/A
|
24
N/A
|
(179)
N/A
|
(194)
-9%
|
(66)
+66%
|
(124)
-87%
|
(178)
-43%
|
(215)
-21%
|
(203)
+5%
|
(168)
+17%
|
(146)
+13%
|
(117)
+20%
|
(129)
-10%
|
(108)
+16%
|
66
N/A
|
299
+354%
|
111
-63%
|
232
+110%
|
(162)
N/A
|
(488)
-201%
|
(190)
+61%
|
(83)
+56%
|
(5)
+93%
|
244
N/A
|
140
-43%
|
(71)
N/A
|
98
N/A
|
(405)
N/A
|
(374)
+8%
|
(512)
-37%
|
(506)
+1%
|
(54)
+89%
|
(73)
-36%
|
37
N/A
|
(6)
N/A
|
(146)
-2 553%
|
(222)
-52%
|
(192)
+14%
|
(219)
-14%
|
(187)
+14%
|
(159)
+15%
|
(248)
-56%
|
(320)
-29%
|
(418)
-30%
|
(520)
-24%
|
(494)
+5%
|
(523)
-6%
|
(408)
+22%
|
(214)
+48%
|
(263)
-23%
|
(120)
+54%
|
(119)
+1%
|
(199)
-68%
|
(137)
+31%
|
(183)
-34%
|
(240)
-31%
|
(175)
+27%
|
(224)
-28%
|
(5)
+98%
|
142
N/A
|
(126)
N/A
|
(3)
+98%
|
(123)
-4 007%
|
(329)
-167%
|
(62)
+81%
|
(236)
-282%
|
(147)
+38%
|
(4)
+98%
|
(66)
-1 690%
|
83
N/A
|
(85)
N/A
|
(45)
+47%
|
(125)
-179%
|
(189)
-52%
|
(180)
+5%
|
(226)
-26%
|
(137)
+39%
|
(145)
-5%
|
(111)
+23%
|
(177)
-60%
|
(356)
-100%
|
(374)
-5%
|
(315)
+16%
|
(344)
-9%
|
(127)
+63%
|
(181)
-43%
|
(123)
+32%
|
(187)
-51%
|
(258)
-38%
|
(226)
+12%
|
(187)
+17%
|
(58)
+69%
|
|
| Financing Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Issuance of Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
13
|
13
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(48)
|
0
|
0
|
(45)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
15
|
16
|
17
|
21
|
25
|
30
|
33
|
30
|
17
|
11
|
20
|
19
|
15
|
19
|
10
|
9
|
(5)
|
|
| Net Issuance of Debt |
(518)
|
(691)
|
(340)
|
(234)
|
(124)
|
63
|
270
|
302
|
204
|
110
|
(263)
|
(303)
|
(132)
|
(140)
|
217
|
282
|
282
|
140
|
(235)
|
(352)
|
(420)
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
112
|
(4)
|
(2)
|
(3)
|
(119)
|
127
|
(3)
|
(4)
|
15
|
(138)
|
(10)
|
(10)
|
(30)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(10)
|
(16)
|
(23)
|
(24)
|
(24)
|
(24)
|
(21)
|
(17)
|
(13)
|
(8)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Cash Paid for Dividends |
(220)
|
0
|
(340)
|
(340)
|
(340)
|
0
|
(300)
|
(300)
|
(300)
|
0
|
(200)
|
(200)
|
(200)
|
0
|
(301)
|
(301)
|
(301)
|
0
|
(50)
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
(123)
|
(123)
|
0
|
(123)
|
(123)
|
(123)
|
0
|
(295)
|
(295)
|
(295)
|
(295)
|
(99)
|
(99)
|
(98)
|
0
|
(89)
|
(89)
|
(89)
|
0
|
(89)
|
(89)
|
(89)
|
0
|
(53)
|
(53)
|
(53)
|
0
|
(83)
|
0
|
(83)
|
0
|
(65)
|
(148)
|
(148)
|
0
|
(71)
|
(71)
|
(71)
|
0
|
(35)
|
(35)
|
(35)
|
0
|
(60)
|
(60)
|
(60)
|
0
|
(211)
|
(211)
|
(212)
|
0
|
(134)
|
(135)
|
(135)
|
0
|
(203)
|
(203)
|
|
| Other |
(5)
|
(5)
|
3
|
(31)
|
(31)
|
(31)
|
(31)
|
0
|
0
|
0
|
(27)
|
4
|
4
|
(14)
|
13
|
(17)
|
(11)
|
(3)
|
(4)
|
(12)
|
(18)
|
(9)
|
(9)
|
(5)
|
(9)
|
(8)
|
(8)
|
(5)
|
(3)
|
0
|
(3)
|
(5)
|
(3)
|
0
|
(4)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(13)
|
0
|
(13)
|
0
|
(1)
|
(14)
|
(14)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Cash from Financing Activities |
(743)
N/A
|
(916)
-23%
|
(678)
+26%
|
(605)
+11%
|
(495)
+18%
|
(308)
+38%
|
(61)
+80%
|
2
N/A
|
(96)
N/A
|
(190)
-97%
|
(490)
-158%
|
(495)
-1%
|
(324)
+35%
|
(342)
-5%
|
(58)
+83%
|
(27)
+53%
|
(21)
+21%
|
(164)
-667%
|
(290)
-76%
|
(414)
-43%
|
(488)
-18%
|
(249)
+49%
|
(59)
+76%
|
(5)
+92%
|
(9)
-100%
|
(8)
+11%
|
(8)
N/A
|
(5)
+34%
|
(3)
+51%
|
0
N/A
|
(3)
N/A
|
(5)
-53%
|
(3)
+35%
|
0
N/A
|
(7)
N/A
|
(5)
+25%
|
(50)
-830%
|
0
N/A
|
(170)
N/A
|
(170)
N/A
|
(127)
+25%
|
(128)
0%
|
(12)
+91%
|
(128)
-963%
|
(127)
+1%
|
(127)
0%
|
(420)
-231%
|
(174)
+59%
|
(304)
-74%
|
(305)
0%
|
(86)
+72%
|
(239)
-178%
|
(112)
+53%
|
(111)
+0%
|
(132)
-19%
|
(112)
+15%
|
(112)
0%
|
(112)
+0%
|
(111)
+1%
|
(109)
+2%
|
(106)
+2%
|
(104)
+2%
|
(64)
+39%
|
(64)
+0%
|
(64)
+0%
|
(64)
+0%
|
(97)
-52%
|
(96)
+0%
|
(96)
+0%
|
(96)
+0%
|
(162)
-69%
|
(166)
-2%
|
(172)
-4%
|
(178)
-4%
|
(101)
+43%
|
(103)
-2%
|
(102)
+0%
|
(103)
0%
|
(55)
+46%
|
(37)
+33%
|
(33)
+11%
|
(26)
+21%
|
(44)
-69%
|
(39)
+10%
|
(32)
+19%
|
(30)
+8%
|
(188)
-535%
|
(202)
-7%
|
(209)
-4%
|
(199)
+5%
|
(121)
+39%
|
(126)
-4%
|
(121)
+4%
|
(131)
-8%
|
(199)
-52%
|
(213)
-7%
|
|
| Change in Cash | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash |
(74)
N/A
|
(54)
+28%
|
62
N/A
|
44
-29%
|
(52)
N/A
|
(0)
+100%
|
(127)
-63 350%
|
(62)
+51%
|
275
N/A
|
432
+57%
|
143
-67%
|
241
+68%
|
(93)
N/A
|
(160)
-73%
|
(39)
+76%
|
(201)
-413%
|
(15)
+93%
|
(150)
-933%
|
126
N/A
|
373
+196%
|
151
-60%
|
344
+129%
|
112
-68%
|
(307)
N/A
|
(171)
+44%
|
(26)
+85%
|
15
N/A
|
287
+1 815%
|
292
+1%
|
(53)
N/A
|
152
N/A
|
(254)
N/A
|
(155)
+39%
|
(215)
-39%
|
(270)
-26%
|
159
N/A
|
(61)
N/A
|
41
N/A
|
(97)
N/A
|
(250)
-157%
|
(231)
+8%
|
(302)
-30%
|
(186)
+38%
|
4
N/A
|
336
+7 712%
|
447
+33%
|
311
-30%
|
243
-22%
|
(233)
N/A
|
(212)
+9%
|
(284)
-34%
|
(357)
-26%
|
8
N/A
|
(93)
N/A
|
30
N/A
|
74
+145%
|
(66)
N/A
|
55
N/A
|
23
-58%
|
(72)
N/A
|
13
N/A
|
(98)
N/A
|
137
N/A
|
283
+107%
|
(31)
N/A
|
163
N/A
|
(40)
N/A
|
(44)
-10%
|
169
N/A
|
(106)
N/A
|
(64)
+40%
|
(135)
-110%
|
(171)
-27%
|
(109)
+36%
|
(66)
+39%
|
32
N/A
|
1
-96%
|
27
+2 119%
|
26
-4%
|
(53)
N/A
|
82
N/A
|
87
+7%
|
151
+74%
|
161
+6%
|
53
-67%
|
95
+82%
|
(82)
N/A
|
(174)
-112%
|
(30)
+83%
|
(197)
-557%
|
(30)
+85%
|
(44)
-45%
|
(13)
+70%
|
67
N/A
|
37
-44%
|
77
+105%
|
|
| Free Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow |
533
N/A
|
719
+35%
|
420
-42%
|
239
-43%
|
180
-25%
|
11
-94%
|
(96)
N/A
|
(84)
+13%
|
299
N/A
|
631
+111%
|
646
+2%
|
764
+18%
|
296
-61%
|
223
-25%
|
33
-85%
|
(178)
N/A
|
(35)
+80%
|
(56)
-61%
|
184
N/A
|
333
+81%
|
413
+24%
|
279
-32%
|
252
-10%
|
94
-63%
|
(72)
N/A
|
(31)
+57%
|
(61)
-97%
|
(21)
+67%
|
102
N/A
|
(45)
N/A
|
5
N/A
|
(290)
N/A
|
(224)
+23%
|
(148)
+34%
|
(209)
-41%
|
141
N/A
|
(25)
N/A
|
(49)
-93%
|
(134)
-175%
|
(189)
-41%
|
(213)
-13%
|
(331)
-55%
|
(248)
+25%
|
63
N/A
|
393
+525%
|
561
+43%
|
774
+38%
|
525
-32%
|
113
-78%
|
157
+39%
|
(63)
N/A
|
(45)
+29%
|
212
N/A
|
193
-9%
|
225
+17%
|
266
+18%
|
166
-38%
|
222
+34%
|
232
+5%
|
192
-17%
|
253
+32%
|
195
-23%
|
174
-11%
|
154
-11%
|
119
-23%
|
165
+38%
|
107
-35%
|
315
+196%
|
252
-20%
|
149
-41%
|
161
+8%
|
(63)
N/A
|
(21)
+66%
|
(78)
-265%
|
75
N/A
|
161
+114%
|
215
+33%
|
309
+44%
|
252
-18%
|
197
-22%
|
229
+16%
|
225
-2%
|
262
+17%
|
320
+22%
|
369
+15%
|
421
+14%
|
352
-16%
|
314
-11%
|
255
-19%
|
138
-46%
|
171
+24%
|
212
+24%
|
314
+48%
|
377
+20%
|
376
0%
|
313
-17%
|
|
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