Iren Cash Flow Statement (2021-2026) | IREN

Cash Flow Statement Dec2021 Jun2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 78.00M-144.78M-2.41M-11.58M-3.66M-7.36M15.58M-33.49M-51.70M-21.89M34.31M76.91M384.61M-155.41M-247.83M
Depreciation and Depletion (Quarter) -1.26M11.99M-11.54M-5.12M54.98M-7.62M-7.56M-8.69M-34.01M-36.20M-47.45M117.66M
Share-based Compensation (Quarter) 8.18M7.97M72.41M58.23M31.49M
Gains from Investment Securities (Quarter) 0.01M0.01M0.00M-0.02M0.95M-0.67M1.09M-5.89M-5.76M-2.91M
Asset Writedowns and Impairment (Quarter) -105.17M105.17M0.11M-0.11M2.58M0.52M-0.10M16.84M31.75M140.41M
Cash from Operations (Quarter) 5.26M6.73M3.88M17.37M-102.75M133.72M-3.92M53.56M-210.85M407.09M142.35M71.65M75.32M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.15M1.34M2.04M2.74M
Depreciation & Amortization (CF) (Quarter) -1.26M11.99M-11.54M-5.12M54.98M-7.62M-7.56M-8.69M33.93M36.08M-47.45M117.66M85.23M99.18M121.25M
Change in Working Capital
Change in Receivables (Quarter) 11.12M-14.02M13.09M11.91M67.36M
Change in Accured Expenses (Quarter) 2.38M2.32M3.49M32.18M53.86M
Change in Taxes (Quarter) 1.32M1.37M187.94M-180.30M-7.43M
Other Working Capital Changes (Quarter) -0.21M74.86M22.46M-8.72M105.77M
Investing Activities
Capital Expenditures (Quarter) -38.97M209.68M254.52M105.83M-3.72M180.31M539.69M1,220.88M
Sales of Property, Plant and Equipment (Quarter) 13.98M1.89M0.04M0.51M7.81M11.04M1.20M22.82M
Cash from Investing Activities (Quarter) -17.82M-56.44M-387.14M-180.29M-280.88M-850.95M-1477.10M
Financing Activities
Other financing activities (Quarter) 0.10M0.57M18.50M31.13M33.03M
Cash from Financing Activities (Quarter) 6.71M31.80M9.01M65.11M256.65M451.86M84.67M457.02M106.78M646.27M606.14M3,007.60M355.03M
Additional items
Exchange Rate Effect (Quarter) -0.90M-0.62M0.21M0.10M-0.18M-0.80M0.37M-1.59M-0.29M1.30M0.12M0.03M-0.57M
Change in Cash (Quarter) -6.61M36.36M-4.94M26.04M169.57M145.71M-306.38M330.28M-242.65M378.89M467.61M2,228.30M-1046.75M
Free Cash Flow (Quarter) 44.23M-202.96M3.88M17.37M-102.75M-120.80M-109.75M57.28M-210.85M407.09M-37.95M-468.04M-1145.56M
Net Cash Flow (Quarter) 11.98M38.52M-4.94M26.04M153.90M585.58M-306.38M330.28M-104.07M1,053.37M467.61M2,228.30M-1046.75M