Ingram Micro Holding Corp Cash Flow Statement

Cash Flow Statement Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 2,394.49M352.71M264.22M
Depreciation and Depletion 106.07M97.14M102.45M
Share-based Compensation 34.07M
Deferred Taxes -16.57M55.16M14.98M
Gains from Investment Securities -14.34M10.94M-14.87M
Cash from Operations -361.11M58.82M333.84M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 101.26M108.64M128.94M
Depreciation & Amortization (CF) 197.11M184.15M189.33M
Change in Working Capital
Change in Receivables 590.58M299.83M1,060.81M
Change in Inventory 210.22M-772.40M225.83M
Change in Account Payables 349.74M-738.39M976.17M
Change in Accured Expenses -167.04M-82.98M31.20M
Other Working Capital Changes -63.80M-104.90M-118.97M
Investing Activities
Capital Expenditures 135.78M201.53M142.70M
Divestments 2,977.82M23.98M
Cash from Investing Activities 3,028.77M-17.71M105.54M
Financing Activities
Other financing activities -7.05M-0.47M-11.54M
Cash from Financing Activities -2465.31M-477.94M-391.30M
Dividend Payments
Dividends Paid - Common 1,753.70M10.46M6.17M
Additional items
Exchange Rate Effect -133.82M65.18M-78.17M
Change in Cash 92.26M-371.65M-30.09M
Beginning Cash Balance -92.26M1,320.14M948.49M
Free Cash Flow -496.89M-142.71M191.14M
Net Cash Flow 202.35M-436.83M48.08M