BrightView Holdings Cash Flow Statement (2017-2026) | BV

Cash Flow Statement Jun2017 Sep2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
25.20M27.60M-12.80M0.70M10.80M19.70M-18.90M-22.00M16.80M16.20M-16.40M33.70M23.50M50.40M-10.40M6.40M32.30M54.30M-15.20M1.70M
Depreciation and Depletion (Quarter)
21.30M21.10M21.40M24.40M25.70M27.40M27.10M27.40M26.40M24.30M25.60M26.10M28.10M28.60M30.40M31.80M38.90M41.00M42.90M47.40M
Share-based Compensation (Quarter)
5.30M4.30M4.70M4.60M4.80M4.90M5.60M6.30M3.90M6.40M5.10M4.80M5.10M5.10M4.50M4.60M27.90M4.60M3.90M30.70M
Deferred Taxes (Quarter)
8.50M21.20M-5.60M-4.90M-2.20M6.10M-8.30M-8.90M-5.80M1.50M-6.70M-0.50M-2.90M11.80M-4.20M0.40M4.60M20.20M-6.10M0.10M
Asset Writedowns and Impairment (Quarter)
Cash from Operations (Quarter)
50.00M15.00M-22.40M64.70M23.40M41.20M-29.60M84.60M34.30M40.60M26.20M83.30M42.60M53.50M60.50M91.20M55.70M84.40M36.10M46.20M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.90M0.90M0.90M1.00M0.90M0.90M0.90M0.90M0.90M0.80M0.70M0.60M0.70M0.80M0.50M0.80M0.90M0.70M0.80M0.70M
Depreciation & Amortization (CF) (Quarter)
21.30M21.10M21.40M24.40M25.70M27.40M27.10M27.40M26.40M24.30M25.60M26.10M28.10M28.60M30.40M31.80M38.90M41.00M42.90M47.40M
Change in Working Capital
Change in Receivables (Quarter)
-18.80M12.00M4.30M14.80M9.70M-22.50M15.60M1.60M36.10M-0.70M-21.00M4.20M26.70M-29.80M-20.70M8.90M1.80M-2.20M-24.20M64.00M
Change in Inventory (Quarter)
Change in Accured Expenses (Quarter)
1.60M0.90M-60.10M24.60M-1.70M-22.50M-47.80M29.60M53.40M1.70M-60.70M37.20M19.90M-16.80M-47.70M33.70M7.40M14.60M-41.40M35.20M
Other Working Capital Changes (Quarter)
-2.90M39.40M20.90M-10.00M-3.30M2.90M5.80M-29.10M6.00M0.20M9.90M-14.20M-17.10M10.00M9.90M-6.70M0.30M4.10M6.20M-1.40M
Investing Activities
Capital Expenditures (Quarter)
16.80M16.50M28.60M35.70M23.90M-88.10M27.20M15.50M15.20M10.10M-10.10M46.00M4.70M58.70M33.60M103.50M-168.00M7.90M-4.30M
Sales of Property, Plant and Equipment (Quarter)
4.10M2.00M1.10M1.50M2.80M1.70M1.40M2.20M3.20M14.80M1.20M1.40M11.50M4.00M2.60M5.00M6.60M13.40M3.20M3.50M
Acquisitions (Quarter)
30.50M4.20M6.00M78.40M5.00M3.70M10.00M3.80M
Divestments (Quarter)
-0.60M
Cash from Investing Activities (Quarter)
-43.00M-15.70M-33.70M-112.00M-26.40M-21.60M-35.00M-16.80M-11.20M1.60M-8.60M40.90M-9.40M-28.50M-55.30M-28.10M-95.80M-44.70M-51.80M-55.00M
Financing Activities
Other financing activities (Quarter)
-3.40M-10.70M0.10M0.10M-0.10M-0.20M2.10M0.10M0.10M-0.20M
Cash from Financing Activities (Quarter)
-5.80M-0.60M65.20M-40.00M-16.20M-25.80M66.90M-79.20M-24.50M15.20M-20.10M-11.40M-94.60M-0.50M-47.30M-20.10M-22.10M-44.30M-21.80M-18.10M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
0.40M0.40M0.50M0.40M0.40M0.30M0.30M0.40M0.30M0.20M0.20M0.40M0.70M1.70M1.50M0.30M1.00M0.30M0.30M0.20M
Additional items
Change in Cash (Quarter)
1.20M-1.30M9.10M-87.30M-19.20M-6.20M2.30M-11.40M-1.40M57.40M-2.50M112.80M-61.40M24.50M-42.10M43.00M-62.20M-4.60M-37.50M-26.90M
Free Cash Flow (Quarter)
33.20M-1.50M-51.00M29.00M-0.50M129.30M-56.80M69.10M19.10M40.60M16.10M93.40M-3.40M48.80M1.80M57.60M-47.80M252.40M28.20M50.50M
Net Cash Flow (Quarter)
1.20M-1.30M9.10M-87.30M-19.20M-6.20M2.30M-11.40M-1.40M57.40M-2.50M112.80M-61.40M24.50M-42.10M43.00M-62.20M-4.60M-37.50M-26.90M