Howard Hughes Holdings Cash Flow Statement (2022-2025) | HHH

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 107.67M121.44M-29.12M-11.16M-576.20M-18.46M-31.47M-26.31M-24.03M-6.42M
Depreciation and Depletion 5.44M46.94M48.16M14.17M42.61M38.63M42.27M39.50M40.23M39.98M39.78M41.65M
Share-based Compensation 2.72M4.95M3.27M4.42M3.76M4.66M2.98M4.59M3.79M4.29M7.46M4.25M
Deferred Taxes 39.64M-1.89M-15.91M23.90M-16.00M-7.22M12.88M22.80M33.06M2.31M-3.81M31.02M
Cash from Discontinued Operations -23.42M-14.82M-13.27M-23.41M0.34M
Gains from Investment Securities 16.52M24.96M27.32M22.99M34.24M35.65M38.44M40.61M36.94M34.83M36.01M39.04M
Cash from Operations 126.49M-144.27M-106.09M-109.38M101.26M-171.24M-17.53M299.76M336.76M-224.92M177.27M149.76M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 2.33M2.94M3.00M2.83M3.08M3.06M2.99M3.07M3.27M3.13M3.07M3.12M
Depreciation & Amortization (CF) 5.44M46.94M48.16M14.17M42.61M38.63M42.27M39.50M40.23M39.98M39.78M41.65M
Change in Working Capital
Change in Receivables -78.08M1.84M2.91M6.78M-128.86M4.20M4.14M-5.51M-86.61M23.77M5.98M3.31M
Change in Accured Expenses 48.56M-66.95M34.68M9.55M61.57M-50.55M40.27M-3.96M43.02M-56.84M80.79M7.51M
Other Working Capital Changes -7.55M-18.31M22.71M13.25M-48.34M4.07M11.15M-5.41M-25.49M-4.62M-10.68M17.21M
Investing Activities
Capital Expenditures -2.48M74.58M73.55M26.64M56.27M48.90M67.98M65.66M70.41M53.13M43.42M31.92M
Sales of Property, Plant and Equipment 48.64M0.91M30.41M8.23M13.18M4.00M31.23M3.71M2.96M5.66M
Divestments 16.93M15.11M15.65M99.49M-0.34M
Cash from Investing Activities -93.64M-94.10M-106.10M-53.54M-91.92M-88.74M-110.21M-177.59M-54.16M-63.59M-59.08M-39.39M
Financing Activities
Other financing activities -0.92M0.00M-0.94M-121.66M
Cash from Financing Activities 127.75M28.60M166.17M255.57M98.40M83.65M126.96M-33.54M-327.42M128.06M842.58M64.60M
Additional items
Change in Cash 172.63M-209.76M-46.02M92.65M117.26M-161.23M13.94M14.96M77.78M-160.45M960.78M174.97M
Free Cash Flow 128.96M-218.85M-179.63M-136.02M44.99M-220.14M-85.52M234.10M266.35M-278.05M133.86M117.84M
Net Cash Flow 160.59M-209.76M-46.02M92.65M107.74M-176.33M-0.78M88.63M-44.82M-160.45M960.78M174.97M