Fortrea Holdings Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 98.00M40.30M6.50M-57.00M
Depreciation and Depletion 26.30M23.00M28.60M24.50M
Share-based Compensation 27.50M25.40M42.70M58.40M
Deferred Taxes -30.20M-16.50M-41.60M-24.60M
Gains from Investment Securities -2.90M-4.10M1.00M14.40M
Asset Writedowns and Impairment 9.80M27.80M24.00M
Cash from Operations 169.80M82.70M168.40M262.80M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 32.50M24.90M27.40M14.00M
Depreciation & Amortization (CF) 166.30M93.60M98.00M86.90M
Change in Working Capital
Change in Account Payables -6.20M24.80M55.30M7.20M
Change in Accured Expenses 52.70M-125.40M30.60M-14.50M
Other Working Capital Changes 39.60M-30.10M3.40M140.00M
Investing Activities
Capital Expenditures 26.50M54.40M40.30M25.50M
Sales of Property, Plant and Equipment 0.30M0.40M8.50M0.50M
Divestments 276.60M
Cash from Investing Activities -26.20M-54.00M-31.80M251.60M
Financing Activities
Other financing activities 26.40M0.70M
Cash from Financing Activities -128.50M-6.30M-140.80M-497.80M
Additional items
Exchange Rate Effect -0.80M-6.60M2.40M-6.70M
Change in Cash 14.30M15.80M-1.80M9.90M
Free Cash Flow 143.30M28.30M128.10M237.30M
Net Cash Flow 15.10M22.40M-4.20M16.60M