Ingram Micro Holding Cash Flow Statement (2023-2025) | INGM

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 86.78M136.52M49.55M54.59M76.97M83.12M69.19M37.83M99.46M
Depreciation and Depletion 22.74M23.69M24.47M24.49M26.67M26.82M26.60M28.08M28.30M
Share-based Compensation 34.07M6.02M
Deferred Taxes 99.85M17.33M3.16M16.00M-21.51M18.70M8.15M-8.87M
Gains from Investment Securities 7.67M9.37M-2.57M3.72M-25.39M-17.00M5.58M-1.88M
Cash from Operations -0.94M-100.27M401.18M-277.04M309.96M-200.43M-297.96M-146.04M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 29.00M27.87M36.70M32.21M32.16M32.44M29.63M30.47M
Depreciation & Amortization (CF) 22.74M45.38M46.26M46.20M48.44M48.43M48.03M49.95M48.03M
Change in Working Capital
Change in Receivables 451.16M-543.29M-56.76M709.81M951.05M-594.78M131.54M175.34M
Change in Inventory -259.53M75.38M88.11M123.28M-60.94M270.40M353.49M-110.57M
Change in Account Payables -99.41M-579.85M322.69M502.34M730.99M-385.52M252.91M-387.21M
Change in Accured Expenses 72.10M-26.82M-73.17M30.08M101.12M-48.29M-29.76M31.61M
Other Working Capital Changes -204.51M-27.75M93.03M-159.83M-24.42M105.54M81.85M-57.19M
Investing Activities
Capital Expenditures 36.55M35.58M33.11M37.95M36.06M29.74M35.22M28.97M
Divestments 4.34M-12.01M
Cash from Investing Activities 38.85M24.11M22.96M29.94M28.53M58.29M58.43M66.14M
Financing Activities
Other financing activities -0.93M-10.61M-1.10M-5.92M-6.25M
Cash from Financing Activities -5.87M3.52M-314.18M152.24M-232.88M96.76M176.21M42.66M
Dividend Payments
Dividends Paid - Common 6.17M17.38M17.85M18.32M
Additional items
Exchange Rate Effect 51.82M-18.27M-38.78M15.57M-36.69M8.62M38.35M-16.80M
Change in Cash 83.86M-90.91M71.19M-79.29M68.93M-36.76M-24.97M-54.04M
Free Cash Flow -37.49M-135.84M368.07M-315.00M273.90M-230.17M-333.18M-175.01M
Net Cash Flow 32.05M-72.64M109.97M-94.86M105.62M-45.38M-63.32M-37.24M