Enerflex Cash Flow Statement (2021-2025) | EFXT

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Dec2025
Operating Activities
Net Income (Quarter) 5.53M-32.71M-0.37M13.35M-25.16M-81.12M10.00M-2.00M4.33M10.00M5.94M20.47M38.85M-60.40M
Share-based Compensation (Quarter) -0.22M4.05M-2.67M2.37M11.68M2.00M5.00M-0.60M-0.80M4.45M1.46M3.67M
Deferred Taxes (Quarter) 0.26M-1.92M-2.51M8.20M-9.00M3.72M-13.00M11.45M-14.10M3.66M-2.20M
Cash from Discontinued Operations (Quarter) -22.71M21.10M-2.00M-1.00M51.00M74.95M8.77M71.84M
Gains from Sales and Divestitures (Quarter) 0.07M0.01M0.03M
Gains from Investment Securities (Quarter) -0.10M-0.08M-0.01M0.11M0.03M-0.03M-12.93M
Cash from Operations (Quarter) 0.01M123.80M22.71M21.10M28.92M-16.00M2.00M-1.00M51.00M153.52M74.95M8.77M71.84M113.00M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) -36.80M87.00M
Amortization (Quarter) 34.95M25.54M30.53M27.87M-1.34M50.00M53.00M44.00M13.36M46.06M46.18M
Depreciation & Amortization (CF) (Quarter) 23.17M21.89M22.06M16.63M62.64M47.00M47.00M53.00M70.00M32.65M35.09M35.19M45.00M40.00M
Change in Working Capital
Change in Taxes (Quarter) 9.00M10.39M16.09M17.59M
Other Working Capital Changes (Quarter) 88.80M-48.26M0.01M1.05M-15.00M-52.00M106.007.00M112.00M61.60-37.29M25.66M39.00M
Investing Activities
Sales of Property, Plant and Equipment (Quarter) 1.00M5.00M2.23M2.92M-2.93M
Divestments (Quarter) -35.52M-16.89M0.16M4.44M106.20M-33.00M-34.00M-25.00M88.98M-5.19M-12.43M-11.00M
Change in Acquisitions & Divestments (Quarter) -5.80M10.00M12.00M
Cash from Investing Activities (Quarter) 0.01M-38.79M-16.89M33.00M34.00M-25.00M-211.00M5.19M12.43M11.00M
Financing Activities
Cash from Financing Activities (Quarter) 0.01M-19.04M1.39M9.96M-0.23M20.73M43.00M26.00M-35.00M-127.61M-57.88M16.82M-83.57M-432.00M
Dividend Payments
Dividends Paid - Common (Quarter) -1.79M-2.24M-2.24M-1.72M-2.00M-2.00M-3.00M-2.00M2.00M-1.48M-2.19M-1.47M2.00M
Additional items
Exchange Rate Effect (Quarter) 419.451.29M1.33M2.57M6.52M-3.60M1.00M1.00M2.00M-25.23M0.74M-1.46M
Change in Cash (Quarter) 70.48M-39.54M13.86M39.65M54.99M7.00M-62.00M-8.02M-27.43M11.13M11.70M-22.72M
Free Cash Flow (Quarter) 0.01M123.80M22.71M21.10M28.92M-16.00M2.00M-1.00M51.00M153.52M74.95M8.77M71.84M113.00M
Net Cash Flow (Quarter) 0.02M65.97M7.21M31.06M28.69M4.73M78.00M59.00M-9.00M-185.09M22.26M38.02M-0.73M-319.00M