Six Flags Entertainment Corporation Cash Flow Statement (2023-2025) | FUN

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 53.56M215.47M-9.95M-133.47M55.55M135.47M-264.22M-219.68M-74.85M-1162.53M
Depreciation and Depletion -19.00M29.00M-15.00M
Share-based Compensation 8.22M6.77M5.28M9.13M38.94M10.25M17.08M8.94M14.95M
Deferred Taxes -0.05M-3.51M-5.56M8.74M-12.39M190.13M-189.87M65.55M-39.36M
Gains from Investment Securities 22.55M5.67M4.65M8.88M17.14M34.39M14.38M4.93M16.34M
Asset Writedowns and Impairment 42.46M1,520.00M
Cash from Operations 316.88M-4.34M-110.61M179.24M337.36M-32.57M-178.04M186.98M356.20M
Depreciation, Depletion & Amortization
Amortization of Goodwill 42.50M
Depreciation & Amortization (CF) 48.09M65.94M30.28M10.31M57.02M144.56M106.23M102.33M134.63M128.05M
Change in Working Capital
Change in Receivables -11.59M-8.84M-17.87M53.18M2.81M-38.05M-19.96M75.33M59.98M
Change in Inventory -10.84M-10.90M11.87M5.65M-8.97M-18.15M13.19M16.16M-16.58M
Change in Account Payables -13.08M-19.64M9.22M25.90M-30.20M-35.63M11.90M42.75M-30.43M
Change in Accured Expenses 46.21M-33.09M-23.70M36.02M27.04M-31.07M42.16M-20.10M17.37M
Change in Taxes -29.58M-0.96M30.32M-6.69M-37.62M36.01M3.70M-13.91M-1.39M
Other Working Capital Changes -74.12M-16.77M41.98M55.88M-135.12M-52.14M65.47M84.99M-95.75M
Investing Activities
Capital Expenditures 45.09M50.84M57.09M60.88M109.65M93.20M139.93M168.15M100.00M
Acquisitions 0.71M
Cash from Investing Activities -45.09M-50.84M-57.09M-60.88M-260.74M-93.91M-139.93M-168.15M-100.00M
Financing Activities
Other financing activities 0.12M-0.12M15.10M19.70M7.80M0.14M3.71M0.13M
Cash from Financing Activities -184.53M-16.43M137.91M-100.50M-38.58M119.14M296.43M27.32M-291.11M
Dividend Payments
Dividends Paid - Common 15.30M14.83M15.31M15.45M18.23M24.82M
Additional items
Exchange Rate Effect -2.06M2.71M-0.58M-0.12M-1.19M0.81M-0.12M-0.28M-1.79M
Change in Cash 85.22M-68.91M-30.36M17.73M36.85M-6.53M-21.66M45.87M-36.70M
Free Cash Flow 271.80M-55.19M-167.70M118.36M227.70M-125.77M-317.97M18.83M256.20M
Net Cash Flow 87.27M-71.61M-29.78M17.85M38.04M-7.34M-21.54M46.15M-34.91M