Enerflex Cash Flow Statement (2021-2025) | EFXT

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 5.53M-32.71M-0.29M10.47M-25.16M-81.12M7.40M-1.49M3.32M24.04M-13.36M3.66M38.85M27.64M36.24M56.29M41.42M-188.72M
Share-based Compensation (Quarter) -0.22M3.20M-2.09M2.37M11.68M1.48M3.72M-0.60M0.48M4.45M1.46M3.67M-2.09M2.17M7.99M
Deferred Taxes (Quarter) 0.20M-1.51M-2.51M8.20M-6.66M2.77M-9.70M5.98M-14.10M3.66M-2.20M-2.09M3.63M
Cash from Discontinued Operations (Quarter) -17.93M16.55M-1.48M-0.74M38.04M74.95M8.77M71.84M66.90M-2.89M53.77M
Gains from Investment Securities (Quarter) -0.06M0.01M0.00M0.02M0.03M-12.93M
Cash from Operations (Quarter) 0.01M123.80M17.93M16.55M28.92M-16.30M-1.48M0.74M38.04M116.06M74.95M8.77M71.84M80.89M66.90M2.89M53.77M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) 36.80M87.00M
Amortization (Quarter) 34.95M20.17M23.95M27.87M-1.34M36.98M39.46M32.82M13.36M46.06M46.18M43.21M64.23M83.56M
Depreciation & Amortization (CF) (Quarter) 23.17M17.28M17.30M16.63M63.00M34.77M34.99M39.53M70.00M32.65M35.09M35.19M45.00M27.18M30.31M29.07M40.00M
Change in Working Capital
Change in Taxes (Quarter) 6.71M10.39M16.09M17.59M15.33M10.10M14.53M
Other Working Capital Changes (Quarter) 88.80M-38.10M-7.40M1.05M-15.00M-38.46M-40.20M5.22M144.00M61.6023.4025.6627.92M23.70M-67.12M-29.79M
Investing Activities
Sales of Property, Plant and Equipment (Quarter) 0.75M4.78M2.23M2.92M-2.93M-1.39M4.33M-4.36M
Acquisitions (Quarter) 133.22M
Divestments (Quarter) -35.52M-13.33M0.12M4.44M54.18M-24.41M-25.31M-18.65M67.58M-5.19M-12.43M-11.00M-18.12M-7.22M-21.80M
Change in Acquisitions & Divestments (Quarter) -5.80M32.16M10.00M12.00M
Cash from Investing Activities (Quarter) 0.01M-38.79M13.33M-24.41M-25.31M18.65M-184.37M5.19M12.43M-11.00M-18.12M-7.22M21.80M
Financing Activities
Other financing activities (Quarter) 1.09M-7.81M31.81M-19.36M-26.11M-57.88M16.82M-83.57M-59.93M7.22M-36.33M
Cash from Financing Activities (Quarter) 0.01M-19.04M1.09M-7.81M-0.23M20.73M31.81M19.36M-26.11M-160.13M-57.88M16.82M-83.57M59.93M7.22M36.33M
Dividend Payments
Dividends Paid - Common (Quarter) -1.79M-1.77M-1.76M-1.72M-2.00M-1.48M-2.23M-1.49M-3.00M-1.48M-2.19M-1.47M1.43M-4.18M-2.89M-2.18M
Additional items
Exchange Rate Effect (Quarter) 419.451.29M1.05M2.02M6.52M-3.60M-0.74M-0.74M-1.49M-27.63M-0.74M-1.46M-4.40M-0.70M0.73M
Change in Cash (Quarter) 70.48M-31.22M10.87M39.65M54.99M5.18M-46.16M-8.21M-45.31M11.13M11.70M-22.72M-11.85M-2.89M-5.09M
Free Cash Flow (Quarter) 0.01M123.80M17.93M16.55M28.92M-16.30M-1.48M0.74M38.04M116.06M74.95M8.77M71.84M80.89M66.90M2.89M53.77M
Net Cash Flow (Quarter) 0.02M65.97M32.35M8.73M28.69M4.43M5.92M-5.21M30.58M-228.44M22.26M38.02M-22.72M80.89M108.72M2.89M111.90M