Excelerate Energy, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 32.89M40.22M80.00M123.52M153.03M
Deferred Taxes 0.41M-0.97M2.25M-3.32M3.82M
Gains from Investment Securities 34.14M36.26M20.50M20.62M20.50M
Cash from Operations 108.96M141.61M225.09M231.88M244.44M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 12.38M23.50M31.70M14.66M2.00M
Amortization of Deferred Charges 1.83M1.39M2.66M6.38M3.39M
Depreciation & Amortization (CF) 104.17M104.91M97.31M114.32M98.94M
Change in Working Capital
Change in Receivables 2.45M-247.17M-197.90M20.99M21.15M
Change in Inventory 17.11M82.67M68.58M-169.66M
Change in Accured Expenses 7.32M341.34M-254.88M-61.59M-25.29M
Change in Taxes 5.89M3.43M
Other Working Capital Changes 19.28M17.79M95.49M-156.47M49.26M
Investing Activities
Capital Expenditures 41.26M36.09M119.27M312.74M113.26M
Sales of Property, Plant and Equipment 4.10M
Cash from Investing Activities -41.26M-36.09M-119.27M-308.63M-113.26M
Financing Activities
Cash from Financing Activities -31.44M-124.10M341.18M111.36M-149.02M
Dividend Payments
Dividends Paid - Common 7.59M4.10M16.18M22.54M
Additional items
Exchange Rate Effect -0.12M-0.12M
Change in Cash 36.27M-18.57M447.01M34.49M-17.96M
Beginning Cash Balance -36.27M91.36M69.65M521.37M555.49M
Free Cash Flow 67.71M105.52M105.82M-80.85M131.18M
Net Cash Flow 36.27M-18.57M447.01M34.61M-17.84M