KLC Cash Flow Statement (2022-2026) | KLC

Cash Flow Statement Dec2022 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Operating Activities
Net Income (Quarter) 16.04M14.83M-1.75M28.54M13.96M-163.41M21.16M38.59M4.55M-177.18M
Share-based Compensation (Quarter) 3.40M-1.32M14.30M2.20M3.20M0.10M3.85M3.50M2.80M1.71M
Deferred Taxes (Quarter) -14.72M-0.51M0.42M-0.67M-29.07M-2.34M0.38M7.86M1.37M
Gains from Sales and Divestitures (Quarter) 1.60M0.20M0.20M0.60M
Gains from Investment Securities (Quarter) 1.70M-1.37M0.28M-0.21M-1.22M48.52M0.06M0.70M1.52M
Asset Writedowns and Impairment (Quarter) 1.75M-4.95M4.36M0.10M1.26M8.29M1.45M0.23M3.31M203.25M
Non-cash Items (Quarter) 1.10M1.10M1.60M
Cash from Operations (Quarter) -4.22M64.12M5.93M86.68M-40.85M98.44M35.05M100.79M4.25M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 2.89M0.41M0.10M4.06M1.87M0.20M0.10M1.45M1.47M
Depreciation & Amortization (CF) (Quarter) 28.46M28.54M29.21M29.64M30.21M29.98M31.07M31.02M31.90M
Change in Working Capital
Change in Receivables (Quarter) 8.02M0.05M12.29M0.60M3.41M-8.46M16.85M-9.43M15.22M
Change in Accured Expenses (Quarter) -10.19M18.74M-18.74M-19.55M10.76M-0.12M15.34M25.10M-35.99M
Other Working Capital Changes (Quarter) 5.74M3.43M5.55M-6.61M-0.77M10.32M-1.39M0.96M13.11M
Investing Activities
Capital Expenditures (Quarter) 123.27M5.10M0.44M3.00M-2.84M23.36M34.38M-46.65M117.19M
Sales of Property, Plant and Equipment (Quarter) 0.07M1.53M0.00M0.00M1.33M0.17M0.00M0.12M
Acquisitions (Quarter) 6.61M6.17M4.20M0.12M0.42M6.07M8.49M2.98M5.56M
Cash from Investing Activities (Quarter) -21.12M-31.39M-34.41M-42.90M-38.54M-28.39M-43.80M-42.23M-39.99M
Financing Activities
Other financing activities (Quarter) 0.20M-0.20M0.23M9.36M0.18M0.56M0.07M-0.58M
Cash from Financing Activities (Quarter) -7.15M-60.31M-4.55M-2.25M4.48M-1.10M-3.50M-2.86M-5.79M
Dividend Payments
Dividends Paid - Common (Quarter) 320.00M
Additional items
Change in Cash (Quarter) -32.49M-27.58M-33.03M41.53M-74.90M68.96M-12.26M55.70M-41.53M
Free Cash Flow (Quarter) -127.49M59.02M5.49M83.69M-38.01M75.08M0.67M147.44M-112.94M
Net Cash Flow (Quarter) -32.49M-27.58M-33.03M41.53M-74.90M68.96M-12.26M55.70M-41.53M