Icon Energy Cash Flow Statement (2023-2026) | ICON

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 0.07M0.40M0.43M0.56M-0.42M-0.90M-2.98M6.67M-0.08M-2.18M0.42M
Depreciation and Depletion (Quarter) 0.17M0.17M0.21M0.58M0.57M0.61M0.87M0.88M
Cash from Discontinued Operations (Quarter) 0.47M0.97M-0.37M0.28M
Cash from Operations (Quarter) 0.70M0.25M-0.37M0.28M0.56M-0.83M1.44M-0.37M1.05M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.00M0.03M0.02M0.02M0.02M0.02M0.02M
Depreciation & Amortization (CF) (Quarter) 0.17M0.17M0.21M0.58M0.57M0.61M0.87M0.88M0.86M
Change in Working Capital
Change in Receivables (Quarter) -0.94M0.96M0.05M0.38M-0.14M
Change in Inventory (Quarter) -0.03M0.04M-0.10M0.16M-0.05M-0.11M0.01M0.33M0.08M
Change in Account Payables (Quarter) -0.04M0.04M0.20M-0.10M0.13M-0.17M0.82M-1.10M0.55M
Change in Accured Expenses (Quarter) -0.03M-0.05M0.24M0.02M0.19M0.13M0.20M-0.37M-0.24M
Other Working Capital Changes (Quarter) 0.00M-0.25M0.14M-0.01M0.04M-0.01M-0.01M-0.01M-0.05M
Investing Activities
Capital Expenditures (Quarter) -18.00M36.03M-2.75M-3.08M27.52M
Acquisitions (Quarter) 3.27M-2.79M0.85M7.72M-3.93M0.18M8.98M
Cash from Investing Activities (Quarter) 18.01M-36.03M2.75M-8.58M-0.26M
Financing Activities
Other financing activities (Quarter) -0.14M-0.04M-1.23M3.03M-0.30M0.00M-0.28M0.59M-0.23M
Debt Issuance and Repayment
Long-Term Debt Repayments (Quarter) -0.70M-0.79M-0.98M-0.48M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 4.57M11.09M1.41M6.87M
Dividend Payments
Dividends Paid - Common (Quarter) 0.35M0.31M
Misc.
Cash from Financing Activities (Quarter) -2.40M-0.03M0.14M-3.32M19.72M-0.63M10.08M-0.94M-1.26M0.55M6.15M
Exchange Rate Effect (Quarter) 3.27M-2.79M1.35M8.22M-3.73M0.18M9.68M
Change in Cash (Quarter) -1.94M0.93M0.56M-2.79M1.35M-0.38M6.77M-3.73M0.18M-0.09M5.10M
Free Cash Flow (Quarter) 0.70M0.25M17.64M-35.76M3.31M2.24M1.44M-27.90M1.05M
Net Cash Flow (Quarter) -2.40M-0.03M0.84M-3.07M37.36M-36.39M13.39M-10.35M0.18M-0.09M7.21M