Supplemental Financial Information Q1 Fiscal Year 2024 slide image

Supplemental Financial Information Q1 Fiscal Year 2024

Cash Flow and Operational Trends Preliminary results * In $ millions except working capital metrics Balance Sheet Cash and Cash Equivalents Debt Accounts Receivable Inventory Accounts Payable Net Working Capital (1) Working Capital Metrics Days Sales Outstanding Days of Inventory Days Payables Outstanding Cash Conversion Cycle Cash Flow from Operations Capital Return Dividends Paid Shares Repurchased Total Capital Return LTM Capital Return Q1'21 809 0 500 271 430 342 57 50 80 27 119 0 0 0 159 Q2'21 917 0 751 395 663 483 54 52 87 19 280 147 22 169 204 Q3'21 1,389 0 895 477 812 560 48 47 80 15 530 0 50 50 255 Q4'21 1,750 0 612 661 823 450 36 72 90 18 530 0 92 92 311 Q1'22 1,498 0 546 779 710 615 37 94 86 45 (115) 0 55 55 366 Q2'22 1,137 0 728 828 661 895 50 97 78 69 (63) 159 120 279 476 Q3'22 1,364 0 846 835 739 942 47 77 68 56 377 0 116 116 542 Q4'22 1,329 0 676 933 636 972 49 114 78 85 100 0 121 121 571 Q1'23 1,107 0 707 917 559 1,065 55 118 72 101 (36) 0 121 121 637 1. Net Working Capital is defined here as Accounts Receivables + ventory - Accounts Payable. Note: These preliminary results for the three months ended June 30, 2023 are subject to adjustments, including subsequent events that may occur through the date of filing of our Quarterly Report on Form 10-Q. Q2'23 869 0 773 880 547 1,106 61 112 69 104 73 159 117 276 634 Q3'23 1,036 0 802 798 491 1,109 57 91 56 92 280 0 90 90 608 Q4'23 1,149 0 630 683 407 906 59 100 59 100 217 0 91 91 578 Q1'24 1,251 0 563 572 387 748 52 86 58 80 240 0 95 95 552 4
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