ECG Cash Flow Statement (2023-2025) | ECG

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 35.30M36.27M27.08M36.12M37.93M30.07M33.28M50.20M51.45M50.59M
Depreciation and Depletion (Quarter) 5.39M5.46M5.67M5.83M6.42M6.77M7.13M7.29M7.51M
Share-based Compensation (Quarter) 0.29M0.34M0.34M0.34M0.53M1.75M1.12M1.92M1.52M
Deferred Taxes (Quarter) -2.37M0.19M-1.79M-3.97M7.20M1.05M1.26M1.61M2.43M
Gains from Investment Securities (Quarter) 51.79M25.62M-20.83M-2.30M0.59M3.50M-3.50M
Asset Writedowns and Impairment (Quarter) 1.73M1.82M-0.41M0.28M0.08M-0.01M-1.73M0.22M2.15M
Cash from Operations (Quarter) 109.98M21.86M-18.11M78.93M80.69M7.13M25.34M76.17M48.20M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.53M0.52M0.50M0.50M0.40M0.12M-0.02M
Amortization of Deferred Charges (Quarter) 0.26M0.39M0.40M0.40M0.39M
Depreciation & Amortization (CF) (Quarter) 5.39M5.46M5.67M5.83M6.42M6.77M7.13M7.29M7.51M
Change in Working Capital
Change in Receivables (Quarter) -34.77M14.89M94.17M6.12M25.17M1.05M90.14M61.00M28.24M
Change in Inventory (Quarter) -3.12M0.94M4.93M-1.65M-3.17M3.66M0.64M-0.10M-2.69M
Change in Account Payables (Quarter) 8.32M0.59M0.98M42.70M-46.40M43.62M16.92M14.53M13.30M
Change in Accured Expenses (Quarter) -13.47M-0.42M5.17M28.01M-12.03M7.58M6.69M22.07M-7.12M
Other Working Capital Changes (Quarter) 1.88M-0.27M2.27M0.30M10.51M-20.73M43.78M39.48M35.28M
Investing Activities
Capital Expenditures (Quarter) -27.88M9.22M-9.03M0.10M47.98M1.03M30.59M-31.32M66.53M
Sales of Property, Plant and Equipment (Quarter) 3.97M2.81M2.60M4.17M4.12M3.31M2.33M2.63M1.70M
Cash from Investing Activities (Quarter) -3.55M-6.41M-5.08M-13.99M-11.57M-14.82M-10.87M-7.96M-23.12M
Financing Activities
Cash from Financing Activities (Quarter) -105.41M-16.47M22.97M-64.71M16.34M-4.34M-3.75M-3.75M-3.75M
Dividend Payments
Dividends Paid - Common (Quarter) 32.30M11.82M13.61M78.78M74.79M
Additional items
Change in Cash (Quarter) 1.01M-1.02M-0.22M0.23M85.46M-12.03M10.73M64.46M21.33M
Free Cash Flow (Quarter) 137.85M12.63M-9.08M78.83M32.71M6.09M-5.25M107.49M-18.33M
Net Cash Flow (Quarter) 1.01M-1.02M-0.22M0.23M85.46M-12.03M10.73M64.46M21.33M