Hillman Solutions Corp. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -85.48M-24.50M-38.33M-16.44M-9.59M17.25M
Depreciation and Depletion 65.66M67.42M59.40M57.81M59.33M68.77M
Share-based Compensation 2.98M5.12M15.26M13.52M12.00M13.46M
Deferred Taxes -23.59M-9.46M-21.85M-0.87M-8.69M-5.04M
Gains from Investment Securities -2.61M-3.52M-14.73M1.47M-4.94M3.68M
Asset Writedowns and Impairment 7.89M0.21M24.60M
Cash from Operations 52.36M92.08M-110.25M119.01M238.03M183.34M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 3.73M3.72M4.34M3.58M5.32M5.07M
Depreciation & Amortization (CF) 124.57M126.92M120.73M120.01M121.64M130.04M
Change in Working Capital
Change in Receivables -22.86M32.42M-15.15M-19.89M15.90M4.54M
Change in Inventory 3.21M67.15M137.85M-38.81M-103.66M-8.71M
Change in Account Payables -11.97M76.03M-20.25M-53.76M8.03M-7.78M
Change in Accured Expenses 9.67M27.10M-24.13M-12.70M-7.89M12.71M
Other Working Capital Changes -2.88M10.74M-3.06M-0.57M-3.07M6.00M
Investing Activities
Capital Expenditures 57.75M45.27M51.55M69.59M65.77M85.22M
Sales of Property, Plant and Equipment 10.40M
Acquisitions 6.13M0.80M38.90M2.50M1.70M57.90M
Cash from Investing Activities -53.49M-46.07M-90.45M-72.82M-67.85M-143.40M
Financing Activities
Other financing activities 1.41M20.99M1.78M0.01M-0.57M
Cash from Financing Activities -7.05M-45.10M193.33M-28.72M-161.98M-39.27M
Additional items
Exchange Rate Effect -0.08M0.65M0.46M-0.99M-0.73M5.29M
Change in Cash -8.26M1.55M-6.92M16.48M7.47M5.96M
Beginning Cash Balance 8.26M19.97M21.52M14.61M31.08M38.55M
Free Cash Flow -5.39M46.81M-161.81M49.42M172.27M98.12M
Net Cash Flow -8.18M0.90M-7.38M17.47M8.21M0.67M