AESI Cash Flow Statement (2022-2025) | AESI

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 65.06M62.52M62.91M71.17M56.36M36.05M26.79M14.84M3.92M14.44M1.21M-5.54M-23.72M-22.20M
Depreciation and Depletion (Quarter) 5.70M1.40M0.30M0.40M8.50M10.10M0.80M0.90M0.90M7.50M3.40M3.20M3.30M2.50M
Share-based Compensation (Quarter) 0.16M0.14M0.62M1.62M1.41M3.75M4.21M5.47M6.29M6.42M6.52M8.29M9.34M9.07M
Deferred Taxes (Quarter) -0.00M3.81M5.82M9.43M10.14M7.52M2.76M0.15M4.57M1.38M-3.00M-9.21M-6.67M
Gains from Sales and Divestitures (Quarter) 0.00M584.00584.000.11M0.13M0.14M0.58M0.19M0.91M
Gains from Investment Securities (Quarter) 0.31M-1.00M-0.21M1.12M0.23M0.03M0.32M0.47M7.00M2.07M0.85M0.89M0.91M0.64M
Asset Writedowns and Impairment (Quarter) 4.11M0.10M0.57M
Cash from Operations (Quarter) 50.01M54.23M103.88M55.41M85.50M39.56M60.86M85.19M70.85M-7.45M88.64M32.45M3.71M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.12M0.24M0.23M-0.37M0.41M0.20M0.20M0.20M1.11M0.20M0.20M5.11M
Amortization of Deferred Charges (Quarter) 0.11M0.09M0.10M0.08M0.07M0.08M0.10M0.10M0.12M0.11M0.10M0.10M0.10M
Depreciation & Amortization (CF) (Quarter) 5.70M1.40M0.30M0.40M8.50M10.10M0.80M0.90M0.90M7.50M3.40M3.20M3.30M2.50M
Change in Working Capital
Change in Receivables (Quarter) -42.38M-0.87M29.76M-29.76M18.20M11.31M-7.15M-22.36M71.59M-54.65M-4.99M-11.88M
Change in Inventory (Quarter) 1.93M-1.82M-0.49M0.66M2.49M3.23M4.86M-3.00M1.52M-2.82M2.98M-5.61M1.76M
Change in Account Payables (Quarter) 0.58M-3.18M3.20M3.85M1.32M-0.04M-0.12M0.12M-0.01M9.21M-9.35M-5.57M5.50M
Change in Accured Expenses (Quarter) -3.86M2.26M5.79M0.63M-7.12M3.20M21.90M0.26M-4.53M4.22M7.58M0.65M8.51M
Other Working Capital Changes (Quarter) -4.67M3.93M6.43M-0.40M-0.56M-1.72M-3.19M-1.01M-2.02M-1.96M-1.70M20.39M
Investing Activities
Capital Expenditures (Quarter) 6.03M30.65M20.44M-4.38M318.78M41.46M14.37M-11.17M329.33M52.39M40.27M33.81M-118.10M
Sales of Property, Plant and Equipment (Quarter) 10.00M4.70M5.40M2.22M
Acquisitions (Quarter) 142.23M11.19M181.51M22.66M
Cash from Investing Activities (Quarter) -35.43M-60.94M-85.89M-98.86M-119.79M-237.72M-115.79M-76.28M-82.92M-228.50M-40.27M-56.46M-19.59M
Financing Activities
Other financing activities (Quarter) -0.23M0.53M5.49M-1.62M0.73M0.42M0.04M-1.18M0.15M-0.15M
Cash from Financing Activities (Quarter) -23.29M277.35M-28.97M-33.68M-20.07M175.10M-27.46M-35.00M5.14M232.92M-38.24M-13.44M15.17M
Dividend Payments
Dividends Paid - Common (Quarter) 15.00M15.00M5.00M-5.00M21.00M24.17M25.27M-70.44M30.43M30.91M30.94M-92.28M
Additional items
Change in Cash (Quarter) -8.71M270.65M-10.98M-77.14M-54.36M-23.05M-82.40M-26.09M-6.93M-3.03M10.13M-37.46M-0.72M
Free Cash Flow (Quarter) 43.98M23.59M83.44M59.78M-233.27M-1.90M46.49M96.36M-258.48M-59.84M48.37M-1.36M121.81M
Net Cash Flow (Quarter) -8.71M270.65M-10.98M-77.14M-54.36M-23.05M-82.40M-26.09M-6.93M-3.03M10.13M-37.46M-0.72M