Ferguson Enterprises Cash Flow Statement (2023-2025) | FERG

Cash Flow Statement Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Operating Activities
Net Income 519.00M322.00M443.00M451.00M470.00M276.00M410.00M700.00M570.00M
Share-based Compensation 13.00M11.00M15.00M10.00M11.00M2.00M9.00M6.00M64.00M
Deferred Taxes 3.00M3.00M8.00M137.00M1.00M2.00M11.00M25.00M-87.00M
Gains from Investment Securities 9.00M321.00M175.00M146.00M291.00M93.00M217.00M9.00M
Cash from Operations 557.00M306.00M644.00M366.00M345.00M340.00M682.00M541.00M430.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 80.00M83.00M85.00M87.00M90.00M92.00M94.00M97.00M94.00M
Change in Working Capital
Change in Receivables 29.00M-594.00M458.00M205.00M4.00M-498.00M518.00M297.00M-49.00M
Change in Inventory 217.00M-165.00M142.00M58.00M203.00M-109.00M230.00M-51.00M118.00M
Change in Accured Expenses 27.00M-653.00M733.00M-96.00M-169.00M-431.00M844.00M34.00M-371.00M
Change in Taxes 166.00M-206.00M-29.00M24.00M158.00M-197.00M65.00M-19.00M46.00M
Other Working Capital Changes -1.00M7.00M-5.00M-14.00M7.00M7.00M-19.00M6.00M-9.00M
Investing Activities
Capital Expenditures 91.00M101.00M71.00M109.00M77.00M81.00M77.00M70.00M118.00M
Acquisitions 12.00M55.00M118.00M75.00M22.00M24.00M196.00M59.00M21.00M
Cash from Investing Activities -96.00M-135.00M-187.00M-183.00M-99.00M-93.00M-272.00M-79.00M-132.00M
Financing Activities
Other financing activities -14.00M-4.00M-5.00M-18.00M-33.00M-10.00M-23.00M-8.00M-46.00M
Cash from Financing Activities -313.00M-284.00M-398.00M-318.00M-214.00M-75.00M-686.00M-311.00M-448.00M
Dividend Payments
Dividends Paid - Common 152.00M153.00M160.00M319.00M158.00M166.00M165.00M164.00M
Additional items
Exchange Rate Effect -9.00M9.00M-8.00M5.00M-3.00M-11.00M17.00M-2.00M
Change in Cash 148.00M-113.00M59.00M-135.00M32.00M172.00M-276.00M151.00M-150.00M
Free Cash Flow 466.00M205.00M573.00M257.00M268.00M259.00M605.00M471.00M312.00M
Net Cash Flow 148.00M-113.00M59.00M-135.00M32.00M172.00M-276.00M151.00M-150.00M