Embecta Corp. Cash Flow Statement

Cash Flow Statement Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Operating Activities
Net Income 427.60M414.80M223.60M70.40M78.30M95.40M
Depreciation and Depletion 36.50M37.20M31.00M31.50M34.90M38.10M
Share-based Compensation 12.70M12.80M18.70M21.50M26.30M31.60M
Deferred Taxes -2.20M-2.80M-26.50M14.30M-70.60M17.60M
Gains from Investment Securities 1.80M3.60M3.00M5.70M
Asset Writedowns and Impairment 13.80M58.90M2.50M10.60M
Cash from Operations 498.50M456.30M412.20M67.70M35.70M191.70M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 3.20M6.40M6.90M9.10M
Depreciation & Amortization (CF) 38.30M38.30M31.70M32.60M36.20M40.70M
Change in Working Capital
Change in Receivables 2.40M31.80M-122.70M-7.00M174.70M-44.20M
Change in Inventory -3.50M18.00M23.40M28.80M16.50M6.10M
Change in Accured Expenses -3.80M40.20M76.90M7.90M60.00M-68.90M
Change in Taxes 10.30M-12.60M13.20M-28.10M
Other Working Capital Changes -15.40M11.50M44.00M14.20M-39.50M-8.50M
Investing Activities
Capital Expenditures 41.90M36.80M23.60M26.50M15.80M9.30M
Change in Intangibles 2.40M0.40M
Cash from Investing Activities -41.90M-39.20M-24.00M-26.50M-15.80M-9.30M
Financing Activities
Other financing activities 33.30M
Cash from Financing Activities -456.60M-417.10M-48.00M-48.70M-73.40M-226.70M
Dividend Payments
Dividends Paid - Common 8.60M34.40M34.50M35.00M
Additional items
Exchange Rate Effect -9.30M3.10M1.20M-1.30M
Change in Cash 330.90M-4.40M-52.30M-45.60M
Beginning Cash Balance 330.70M319.80M271.10M
Free Cash Flow 456.60M419.50M388.60M41.20M19.90M182.40M
Net Cash Flow 340.20M-7.50M-53.50M-44.30M