Hafnia Cash Flow Statement (2023-2025) | HAFN

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 258.56M214.78M147.87M180.20M221.31M260.77M216.80M79.51M64.61M78.00M92.20M
Depreciation and Depletion 51.66M-51.55M-53.13M-53.39M-53.79M-54.59M-53.52M-52.40M-49.52M-50.98M-51.97M
Share-based Compensation 0.81M0.65M0.68M0.68M0.56M1.10M0.78M0.52M0.66M0.84M0.85M
Gains from Investment Securities 120.26M-1.67M-0.51M0.00M-8.45M-0.91M-1.02M-0.20M-0.83M-1.44M-0.85M
Non-cash Items 296.83M262.21M221.46M235.21M287.61M318.19M257.79M131.69M125.76M135.02M151.33M
Cash from Operations 355.27M187.13M334.02M188.00M256.97M301.56M285.08M196.27M138.19M189.12M118.99M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.33M0.34M
Amortization 377.19M349.35M310.26M222.52M216.62M262.58M288.38M283.57M218.75M231.16M247.00M
Depreciation & Amortization (CF) 51.99M51.87M53.46M53.71M54.13M54.85M53.62M52.51M49.63M51.08M52.08M
Change in Working Capital
Change in Inventory 20.11M8.97M-6.37M-0.26M-0.72M6.54M106.24M4.23M92.29M82.31M78.23M
Change in Account Payables 356.06M-189.21M-18.36M57.17M-17.55M346.66M-26.51M26.06M347.44M-9.27M336.24M
Change in Taxes -1.92M1.51M-0.93M1.88M1.74M-1.57M-1.16M-0.06M-1.42M2.66M0.70M
Investing Activities
Capital Expenditures 2.06M-93.85M-42.42M-46.07M-15.37M-13.31M-7.70M-13.23M-27.32M-41.02M-44.00M
Sales of Property, Plant and Equipment 95.71M47.54M-0.13M-0.33M-0.10M28.66M28.54M18.11M
Change in Intangibles -0.02M-0.00M
Divestments 1.36M1.00M
Change in Acquisitions & Divestments 2.34M
Cash from Investing Activities 96.90M-41.62M-40.47M-46.49M-14.18M7.64M18.85M17.57M-28.36M-32.35M-14.06M
Financing Activities
Other financing activities 2.49M-3.69M-3.43M-1.52M-3.64M-1.04M-1.52M-1.80M-1.92M-0.30M-1.87M
Debt Issuance and Repayment
Long-Term Debt Issuances 74.42M126.11M45.50M1.00M30.00M7.87M7.92M80.00M2.00M5.00M386.00M
Short-Term Debt repayments -76.06M-215.38M21.55M-113.90M-23.68M-41.96M-21.65M-53.35M-38.18M-332.58M
Change in Capital Stock
Shares Issued 0.33M0.02M0.35M0.41M0.11M0.01M0.41M
Shares Repurchased -49.16M-27.66M
Dividend Payments
Dividends Paid - Common 159.20M-154.06M-128.00M-102.87M-123.52M-175.67M-207.33M-193.36M-14.63M-50.55M-60.26M
Misc.
Cash from Financing Activities 361.34M-201.19M-409.58M-114.82M-240.24M-262.34M-277.11M-219.52M-124.41M-110.18M-210.80M
Change in Cash 89.59M-57.35M-116.53M26.48M-5.90M45.96M25.79M-4.81M-15.41M45.16M-106.72M
Free Cash Flow 353.22M280.98M376.44M234.07M272.33M314.87M292.78M209.49M165.51M230.14M162.99M
Net Cash Flow 813.52M-55.68M-116.02M26.69M2.55M46.87M26.82M-5.68M-14.58M46.59M-105.87M