Hafnia Cash Flow Statement (2023-2025) | HAFN

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 258.56M214.78M147.87M180.20M221.31M260.77M216.80M79.51M64.61M78.00M92.20M109.65M
Share-based Compensation (Quarter) 0.81M0.65M0.68M0.68M0.56M1.10M0.78M0.52M0.66M0.84M0.85M0.85M
Gains from Investment Securities (Quarter) 3.50M-1.67M-0.51M2.08M-8.45M-0.91M15.62M13.00M-0.83M-1.44M-2.77M9.47M
Non-cash Items (Quarter) 296.83M559.04M780.50M1,015.71M287.61M605.80M863.59M995.28M125.76M260.77M412.10M562.68M
Cash from Operations (Quarter) 355.27M187.13M334.02M188.00M256.97M301.56M285.08M196.27M138.19M189.12M118.99M156.75M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.33M0.34M
Amortization (Quarter) 377.19M349.35M310.26M329.81M378.80M262.58M288.38M283.57M218.75M313.31M206.59M192.57M
Depreciation & Amortization (CF) (Quarter) 51.99M51.87M53.46M53.71M54.13M54.85M53.62M52.51M49.63M51.08M52.08M49.34M
Change in Working Capital
Change in Account Payables (Quarter) 356.06M-189.21M-18.36M57.17M-17.55M346.66M319.95M26.06M34.55M-9.27M-1.81M17.86M
Change in Taxes (Quarter) -1.92M1.51M-0.93M1.88M1.74M-1.57M1.16M-0.06M-1.42M2.66M-0.70M-2.28M
Investing Activities
Capital Expenditures (Quarter) 2.06M-93.85M-42.42M-46.07M-15.37M-13.31M-7.70M-13.23M-27.32M-41.02M-44.00M-33.86M
Sales of Property, Plant and Equipment (Quarter) 95.71M47.54M-0.13M-0.33M-0.10M28.66M28.54M18.11M57.42M
Change in Intangibles (Quarter) -0.02M-0.00M
Divestments (Quarter) 0.50M1.36M1.00M
Change in Acquisitions & Divestments (Quarter) 2.34M
Cash from Investing Activities (Quarter) 96.90M-41.62M-40.47M-46.49M-14.18M7.64M18.85M17.57M-28.36M-32.35M-14.06M-288.94M
Financing Activities
Other financing activities (Quarter) 2.49M-3.69M-3.43M-1.52M-3.64M-1.04M-1.52M-1.80M-1.92M-0.30M-1.87M-0.07M
Cash from Financing Activities (Quarter) 361.34M-201.19M-409.58M-114.82M-240.24M-262.34M-277.11M-219.52M-124.41M-110.18M-210.80M115.22M
Dividend Payments
Dividends Paid - Common (Quarter) 159.20M-154.06M-128.00M-102.87M-123.52M-175.67M-207.33M-193.36M-14.63M-50.55M-60.26M-73.20M
Additional items
Change in Cash (Quarter) 89.59M-57.35M-116.53M26.48M-5.90M45.96M25.79M-4.81M-15.41M45.16M-106.72M-14.02M
Free Cash Flow (Quarter) 353.22M280.98M376.44M234.07M272.33M314.87M292.78M209.49M165.51M230.14M162.99M190.61M
Net Cash Flow (Quarter) 813.52M-55.68M-116.02M26.69M2.55M46.87M26.82M-5.68M-14.58M46.59M-105.87M-16.97M