Ibex Cash Flow Statement (2018-2026) | IBEX

Cash Flow Statement Jun2018 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
3.70M3.01M8.46M0.83M2.85M4.40M1.91M11.25M4.47M7.41M6.05M10.29M9.80M7.51M9.27M10.47M9.57M12.04M12.20M13.37M
Share-based Compensation (Quarter)
1.12M1.53M1.32M0.63M0.85M1.43M0.47M1.02M0.67M1.24M1.60M1.93M2.55M1.11M0.79M
Deferred Taxes (Quarter)
0.29M1.21M1.51M1.51M0.24M0.05M0.29M-0.24M-0.13M-0.64M-0.94M-1.17M-1.06M-0.37M0.64M
Gains from Sales and Divestitures (Quarter)
Gains from Investment Securities (Quarter)
-2.71M-0.76M-0.68M0.12M-0.79M0.08M-1.26M0.84M0.09M0.09M0.12M0.14M0.15M0.17M0.18M0.29M0.31M0.29M0.26M0.28M
Asset Writedowns and Impairment (Quarter)
-0.04M-0.23M-0.10M-0.37M-0.06M0.00M0.12M-0.01M0.19M0.01M-0.01M0.06M1.47M0.08M0.24M0.10M1.00M0.05M0.17M0.09M
Cash from Operations (Quarter)
1.78M6.90M3.39M11.99M27.85M5.56M8.26M17.18M17.43M8.68M-1.64M11.43M17.42M7.76M1.14M8.83M27.94M15.67M6.64M11.86M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
3.55M3.72M3.67M3.51M3.23M3.30M3.39M3.30M3.33M3.08M3.61M3.36M3.44M3.49M3.39M
Amortization (Quarter)
-0.09M3.24M3.39M3.24M0.81M2.69M2.50M3.04M
Depreciation & Amortization (CF) (Quarter)
4.68M4.58M4.67M5.05M5.04M4.95M4.87M4.61M4.37M4.29M4.33M4.25M4.38M4.75M5.17M
Change in Working Capital
Change in Receivables (Quarter)
-2.97M-7.60M-14.35M0.69M12.04M6.89M-8.59M-0.46M-5.55M3.79M14.54M-1.40M-4.87M7.65M14.86M-0.46M-2.79M-1.01M14.59M-1.22M
Change in Accured Expenses (Quarter)
0.87M-2.15M-4.79M2.32M0.21M0.34M-2.88M0.09M4.57M-1.50M-6.12M9.29M-0.31M-0.55M0.31M
Other Working Capital Changes (Quarter)
0.96M-0.27M0.07M0.42M0.60M-3.46M-0.14M0.08M9.36M-3.18M5.38M3.16M2.17M-3.36M4.37M-12.28M10.91M-3.57M-3.61M-3.58M
Investing Activities
Capital Expenditures (Quarter)
4.76M4.93M-11.33M-5.88M2.50M3.56M-7.84M2.90M3.72M2.05M2.89M1.69M2.22M3.63M-0.85M10.44M5.16M0.75M0.66M23.23M
Change in Intangibles (Quarter)
-0.19M-0.39M-0.49M-0.19M-0.20M-0.07M-0.11M-0.85M
Divestments (Quarter)
0.28M0.20M0.23M0.25M0.34M0.15M0.18M0.28M
Cash from Investing Activities (Quarter)
-4.67M5.12M-11.59M-5.82M-2.37M-3.56M-7.77M-3.56M-3.72M-2.05M-2.89M-1.69M-2.22M-3.63M-4.32M-5.27M-5.16M-7.64M-11.73M-5.27M
Financing Activities
Cash from Financing Activities (Quarter)
1.65M5.37M5.85M16.14M17.62M-7.67M5.32M-7.57M0.13M-1.97M-8.55M-8.06M-3.15M-4.60M-38.90M-10.93M-20.23M-0.65M-2.15M-6.66M
Dividend Payments
Dividends Paid - Common (Quarter)
8.00M
Additional items
Exchange Rate Effect (Quarter)
-0.11M0.45M-0.16M-0.28M0.89M-1.49M0.54M-1.06M-0.10M-0.07M0.07M-0.03M0.00M0.05M-0.02M0.14M-0.17M-0.04M0.00M0.02M
Change in Cash (Quarter)
4.71M-3.86M2.46M10.08M7.38M-5.98M-4.77M5.59M13.75M4.60M-13.01M1.65M12.05M-0.41M-42.10M-7.23M2.37M7.34M-7.23M-0.05M
Beginning Cash Balance (Quarter)
3.23M
Free Cash Flow (Quarter)
-2.98M1.96M14.72M17.87M25.34M2.00M16.10M14.27M13.71M6.63M-4.53M9.74M15.20M4.13M1.99M-1.61M22.78M14.92M5.99M-11.37M
Net Cash Flow (Quarter)
-1.25M17.38M-2.36M22.32M43.10M-5.66M5.81M6.04M13.85M4.67M-13.08M1.68M12.05M-0.46M-42.08M-7.37M2.54M7.38M-7.24M-0.07M