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Cash Flow Overview

Change in Cash
-$214M
Free Cash flow
$144M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Net income
    • Sales of short-term investments,...
    • Others
Negative Cash Flow Breakdown
    • Repayment of long-term debt
    • Stock repurchase program
    • Dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairments
NaN 331 NaN NaN
Net income
761 800 774 1,048
Amortization of inventory purchase accounting adjustment
NaN 166 NaN NaN
Gain on sale of aps project
NaN 0 0 149
Impairment of equity method investment
NaN NaN 52 69
Depreciation and amortization
685 732 638 633
Deferred taxes
53 -190 -29 -23
Stock-based compensation expense
101 75 89 77
Earnings of equity method investments, less dividends received
-3 0 12 37
Increase in receivables
338 -453 48 8
Increase in inventories
224 -177 -39 74
(increase) decrease in other current assets
55 77 -1 -6
Decrease (increase) in other assets
-3 -17 -5 33
Decrease in accounts payable and accrued liabilities
-383 599 176 -282
Decrease in estimated liability for taxes on income
-102 61 -40 -106
(decrease) increase in other liabilities
-26 -2 -33 46
Other
-9 16 -70 25
Net cash provided by operating activities
487 3,005 1,682 1,142
Capital expenditures
343 516 409 371
Aps investments
103 116 87 225
Exploration data costs capitalized
64 84 85 32
Business acquisitions and investments, net of cash acquired
47 NaN NaN 10
Sales of short-term investments, net
NaN NaN NaN 455
Purchases of blue chip swap securities
NaN 57 44 48
Proceeds from sales of blue chip swap securities
NaN 50 42 39
Cash acquired in championx corporation acquisition
NaN 0 479 NaN
Proceeds from sale of aps project
NaN 0 22 316
Proceeds from sale of championx drilling technologies business
NaN 0 286 NaN
Other business acquisitions and investments, net of cash acquired
NaN 43 144 NaN
Sales of short-term investments, net
-600 605 -572 NaN
Other
0 -101 3 -14
Net cash provided by (used in) investing activities
33 -1,270 44 246
Stock repurchase program
451 0 114 0
Dividends paid
426 426 403 387
Proceeds from employee stock purchase plan
104 0 117 0
Proceeds from exercise of stock options
74 -1 0 0
Taxes paid on net settled stock-based compensation awards
59 0 6 2
Proceeds from issuance of long-term debt
1,927 NaN -421 -724
Repayment of long-term debt
732 485 1,112 NaN
Net decrease in short-term borrowings
-3 -36 45 -1
Other
-23 -113 -38 3
Net cash used in financing activities
-734 -1,721 -1,932 -1,111
Net decrease in cash before translation effect
-214 14 -206 277
Translation effect on cash
-3 8 -16 23
Cash, beginning of period
3,036 3,014 3,236 2,936
Cash, end of period
2,819 3,036 3,014 3,236
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$761M (-8.20%↓ Y/Y)Sales of short-terminvestments, net-$600M (-438.98%↓ Y/Y)Depreciation andamortization$685M (7.03%↑ Y/Y)Stock-based compensationexpense$101M (10.99%↑ Y/Y)Deferred taxes$53M (243.24%↑ Y/Y)Other-$9M (86.76%↑ Y/Y)Decrease (increase) inother assets-$3M (-127.27%↓ Y/Y)Earnings of equity methodinvestments, less dividends...-$3M (-130.00%↓ Y/Y)Net cash provided byoperating activities$487M (-26.21%↓ Y/Y)Net cash provided by(used in) investing...$33M (107.64%↑ Y/Y)Canceled cashflow$1,128M Canceled cashflow$567M Net decrease in cashbefore translation...-$214M (67.08%↑ Y/Y)Canceled cashflow$520M Proceeds from issuance oflong-term debt$1,927M (6.76%↑ Y/Y)Proceeds from employeestock purchase plan$104M (-0.95%↓ Y/Y)Proceeds from exercise ofstock options$74M (825.00%↑ Y/Y)Decrease in accountspayable and accrued...-$383M (-39.27%↓ Y/Y)Increase in receivables$338M (-28.39%↓ Y/Y)Increase in inventories$224M (4.67%↑ Y/Y)Decrease in estimatedliability for taxes on...-$102M (-82.14%↓ Y/Y)(increase) decrease inother current assets$55M (168.75%↑ Y/Y)(decrease) increase inother liabilities-$26M (-196.30%↓ Y/Y)Capital expenditures$343M (-13.82%↓ Y/Y)Aps investments$103M (-4.63%↓ Y/Y)Exploration data costscapitalized$64M (25.49%↑ Y/Y)Business acquisitionsand investments,...$47M (27.03%↑ Y/Y)something is missing-$10M Net cash used infinancing activities-$734M (16.40%↑ Y/Y)Canceled cashflow$2,105M something is missing-$1,145M Repayment of long-termdebt$732M Stock repurchaseprogram$451M (-80.39%↓ Y/Y)Dividends paid$426M (10.36%↑ Y/Y)Taxes paid on netsettled stock-based...$59M (11.32%↑ Y/Y)Other-$23M (23.33%↑ Y/Y)Net decrease inshort-term borrowings-$3M (88.89%↑ Y/Y)

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SLB LIMITED NV (SLB)