Calumet, Inc. /DE Cash Flow Statement

Cash Flow Statement Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -173.30M48.00M-222.40M
Depreciation and Depletion 88.70M138.60M142.50M
Share-based Compensation 17.30M14.70M14.60M
Gains from Sales and Divestitures 1.71M1.14M0.21M
Gains from Investment Securities -2.20M1.00M7.00M
Asset Writedowns and Impairment 41.40M33.20M7.00M
Cash from Operations 100.60M-14.90M-46.40M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 17.60M5.70M8.00M
Depreciation & Amortization (CF) 98.30M146.80M149.00M
Change in Working Capital
Change in Receivables 14.10M19.20M-8.00M
Change in Inventory 190.50M-25.10M-16.10M
Change in Account Payables 56.90M-12.40M1.70M
Change in Accured Expenses 10.60M-17.10M-25.10M
Change in Taxes -2.10M4.00M-1.60M
Other Working Capital Changes 5.60M25.90M-17.90M
Investing Activities
Capital Expenditures 536.20M271.80M76.70M
Sales of Property, Plant and Equipment 0.20M
Cash from Investing Activities -536.00M-271.80M-76.70M
Financing Activities
Other financing activities 250.00M12.50M9.40M
Cash from Financing Activities 348.70M266.20M154.30M
Additional items
Change in Cash -86.70M-20.50M31.20M
Beginning Cash Balance 121.90M28.40M6.90M
Free Cash Flow -435.60M-286.70M-123.10M
Net Cash Flow -86.70M-20.50M31.20M