FLOC Cash Flow Statement (2024-2025) | FLOC

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 17.18M20.08M20.65M22.34M27.05M27.33M34.27M42.98M
Depreciation and Depletion (Quarter) 10.70M12.30M22.00M22.50M23.40M24.40M25.90M27.30M
Share-based Compensation (Quarter) 0.02M0.14M0.36M0.48M1.40M3.00M1.50M1.56M
Deferred Taxes (Quarter) 2.65M-1.22M-2.21M-1.67M
Gains from Sales and Divestitures (Quarter) 0.01M0.07M0.08M
Gains from Investment Securities (Quarter) -0.39M-0.27M-0.07M8.23M2.83M-0.07M0.67M-0.44M
Asset Writedowns and Impairment (Quarter) 0.73M0.56M0.52M0.60M0.67M0.36M0.16M
Cash from Operations (Quarter) 28.23M21.94M67.04M62.17M42.55M82.18M82.47M87.18M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.16M0.35M1.78M2.03M2.05M1.96M2.62M3.20M
Amortization of Deferred Charges (Quarter) 0.12M0.08M0.20M0.32M0.34M0.34M0.34M0.34M
Depreciation & Amortization (CF) (Quarter) 11.71M14.21M30.58M34.36M34.12M33.16M38.95M38.60M
Change in Working Capital
Change in Receivables (Quarter) 0.39M2.97M1.07M11.06M14.36M-11.00M-3.19M-19.04M
Change in Inventory (Quarter) 4.79M-0.65M-10.35M-15.71M6.38M-5.44M8.63M-9.50M
Change in Account Payables (Quarter) 2.30M-6.18M0.62M4.00M0.40M1.61M-1.01M-9.50M
Change in Accured Expenses (Quarter) 2.35M-4.78M4.73M-6.55M-6.94M0.25M7.05M-7.29M
Investing Activities
Capital Expenditures (Quarter) 14.77M12.71M-27.48M7.00M27.85M35.77M8.19M55.47M
Sales of Property, Plant and Equipment (Quarter) 0.03M0.13M0.01M0.21M0.06M0.16M0.03M
Cash from Investing Activities (Quarter) -14.74M-9.62M-34.54M-35.53M-27.66M-35.78M-112.20M-24.11M
Financing Activities
Other financing activities (Quarter) 5.42M1.28M2.03M7.81M47.89M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 5.36M57.19M205.08M192.05M124.96M146.17M222.37M153.08M
Long-Term Debt Repayments (Quarter) 51.48M112.91M131.62M579.86M160.13M166.79M207.89M
Change in Capital Stock
Shares Issued (Quarter) 461.80M
Dividend Payments
Dividends Paid - Common (Quarter) 17.00M13.50M-30.50M18.79M-14.40M24.16M
Misc.
Cash from Financing Activities (Quarter) -12.62M-8.13M-14.43M-45.15M-18.81M-37.80M27.68M-65.78M
Change in Cash (Quarter) 0.86M4.19M18.07M-18.51M-3.93M8.60M-2.05M-2.71M
Free Cash Flow (Quarter) 13.46M9.23M94.52M55.17M14.70M46.41M74.27M31.70M
Net Cash Flow (Quarter) 0.86M4.19M18.07M-18.51M-3.93M8.60M-2.05M-2.71M