Kinetik Holdings Cash Flow Statement (2017-2026) | KNTK

Cash Flow Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-15.37M4.64M-5.93M21.39M131.45M49.42M48.46M4.30M71.67M43.13M267.35M35.41M108.95M83.65M16.22M19.26M74.42M15.55M416.70M-5.12M
Depreciation and Depletion (Quarter)
26.60M26.80M27.80M30.80M36.60M34.90M37.20M38.40M38.90M39.40M42.00M42.90M43.80M48.70M48.80M62.10M57.00M58.40M63.40M65.40M
Share-based Compensation (Quarter)
6.13M12.20M12.66M-23.91M17.50M13.30M12.50M-38.15M22.56M19.98M0.44M33.53M15.77M1.96M14.20M27.88M20.70M
Deferred Taxes (Quarter)
1.21M0.66M0.68M-0.06M1.27M0.21M0.36M0.24M1.07M-235.07M3.66M8.73M7.34M-0.23M2.46M6.95M1.08M40.17M-0.78M
Gains from Investment Securities (Quarter)
-0.20M-0.70M0.20M-0.13M67.76M-0.03M0.00M0.07M77.21M-77.21M1.40M-1.40M5.70M-0.51M
Asset Writedowns and Impairment (Quarter)
Cash from Operations (Quarter)
52.62M65.14M76.22M98.39M170.53M184.33M159.76M119.59M111.46M174.54M178.90M153.71M125.52M214.13M143.99M176.83M129.08M188.12M110.09M180.43M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
3.33M3.35M3.37M3.39M3.15M1.51M1.52M1.52M1.53M1.55M1.59M1.70M1.88M1.92M1.94M1.97M2.01M1.91M1.98M1.96M
Depreciation & Amortization (CF) (Quarter)
57.17M57.15M73.27M61.02M66.58M65.00M67.74M68.85M69.48M69.94M72.72M73.61M75.06M87.58M87.95M92.67M93.76M95.41M100.80M101.83M
Change in Working Capital
Change in Receivables (Quarter)
-7.16M56.39M-30.12M67.45M33.06M-26.58M-65.60M-5.01M-17.05M49.04M-14.85M-5.84M
Change in Inventory (Quarter)
-0.45M-0.10M-0.10M
Change in Account Payables (Quarter)
-9.30M-1.36M-0.58M-6.77M2.92M4.77M-2.52M-3.17M6.08M-3.69M20.58M-20.98M5.86M-38.24M12.51M-7.09M-2.76M-3.58M18.06M-15.94M
Change in Accured Expenses (Quarter)
22.05M46.78M-18.98M73.96M28.13M-6.42M-57.00M-10.68M-55.38M74.90M-15.36M1.76M-18.71M21.77M-7.73M19.24M-38.39M42.56M-36.03M49.19M
Change in Taxes (Quarter)
Other Working Capital Changes (Quarter)
5.02M-7.37M4.17M0.46M11.44M-2.31M-5.34M2.21M5.09M-0.27M-1.12M-1.86M3.83M1.76M-11.73M1.89M3.64M10.53M-3.61M5.04M
Investing Activities
Capital Expenditures (Quarter)
19.62M-30.01M-0.83M29.23M-8.89M140.13M-143.20M32.72M6.92M-14.39M2.08M57.98M39.38M-73.21M-3.05M41.91M25.30M-22.23M-13.04M83.03M
Sales of Property, Plant and Equipment (Quarter)
-1.03M3.48M0.07M0.16M0.03M0.03M0.01M0.14M0.06M0.14M0.25M0.08M0.07M0.04M0.05M0.04M0.09M0.04M
Acquisitions (Quarter)
13.40M-125.00M250.00M357.97M0.00M-16.79M-178.38M2.22M0.68M350.96M
Divestments (Quarter)
6.11M16.41M8.70M5.79M-5.79M1.24M493.15M30.00M504.18M
Cash from Investing Activities (Quarter)
-21.46M-18.81M-18.30M-19.39M-49.67M-147.36M-69.71M-246.47M-201.44M-134.70M-103.72M-61.98M105.28M-109.21M-110.98M-260.14M-131.47M-171.33M363.84M-89.13M
Financing Activities
Other financing activities (Quarter)
-14.89M87.70M87.76M87.83M87.66M87.97M88.14M88.29M74.25M0.55M0.44M0.39M0.39M0.33M0.41M0.51M0.50M
Cash from Financing Activities (Quarter)
-43.04M-30.20M-74.37M-80.08M-133.19M-30.56M-95.38M122.47M90.23M-42.01M-70.73M-86.48M-228.01M-97.03M-49.84M88.55M4.28M-19.79M-477.71M-94.53M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
Dividend Payments
Dividends Paid - Common (Quarter)
5.60M5.60M5.60M11.24M-4.30M32.36M16.93M19.27M21.83M23.32M38.75M44.78M44.90M46.78M46.98M47.97M48.57M50.21M52.29M
Additional items
Change in Cash (Quarter)
-11.88M16.14M-16.45M-1.08M-12.33M6.41M-5.33M-4.41M0.25M-2.17M4.44M5.25M2.79M7.89M-16.83M5.24M1.89M-3.00M-3.79M-3.23M
Free Cash Flow (Quarter)
33.00M95.15M77.05M69.16M179.41M44.19M302.97M86.88M104.54M188.93M176.82M95.73M86.14M287.34M147.04M134.92M103.77M210.36M123.13M97.40M
Net Cash Flow (Quarter)
-11.88M16.14M-16.45M-1.08M-12.33M6.41M-5.33M-4.41M0.25M-2.17M4.44M5.25M2.79M7.89M-16.83M5.24M1.89M-3.00M-3.79M-3.23M