Lineage Cash Flow Statement (2023-2025) | LINE

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -8.00M-50.00M-57.00M-48.00M-80.00M-543.00M-80.00M-7.00M-112.00M
Depreciation and Depletion 164.00M156.00M170.00M174.00M
Share-based Compensation 8.00M7.00M5.00M6.00M160.00M44.00M40.00M29.00M38.00M
Deferred Taxes -16.00M-10.00M-23.00M-1.00M-47.00M-34.00M11.00M-20.00M-4.00M
Gains from Investment Securities -10.00M-1.00M9.00M19.00M18.00M1.00M14.00M4.00M
Asset Writedowns and Impairment 2.00M5.00M1.00M28.00M4.00M65.00M1.00M1.00M29.00M
Cash from Operations 229.00M231.00M105.00M155.00M186.00M257.00M139.00M258.00M230.00M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 5.00M4.00M5.00M6.00M6.00M5.00M3.00M3.00M
Depreciation & Amortization (CF) 188.00M203.00M211.00M219.00M210.00M236.00M212.00M224.00M230.00M
Change in Working Capital
Change in Receivables -23.00M-7.00M-36.00M54.00M-35.00M-47.00M24.00M12.00M
Change in Inventory -16.00M-2.00M-2.00M5.00M1.00M14.00M-12.00M-3.00M-5.00M
Change in Accured Expenses 16.00M48.00M-83.00M46.00M-14.00M-34.00M-51.00M45.00M-18.00M
Other Working Capital Changes 3.00M6.00M3.00M7.00M5.00M4.00M2.00M
Investing Activities
Capital Expenditures 177.00M161.00M147.00M186.00M153.00M205.00M151.00M163.00M195.00M
Sales of Property, Plant and Equipment 4.00M6.00M2.00M3.00M45.00M55.00M17.00M21.00M11.00M
Acquisitions 8.00M259.00M59.00M14.00M40.00M233.00M439.00M2.00M
Cash from Investing Activities -191.00M-421.00M-202.00M-196.00M-138.00M-383.00M-138.00M-580.00M-181.00M
Financing Activities
Other financing activities -5.00M44.00M1.00M-2.00M7.00M-11.00M
Cash from Financing Activities -64.00M146.00M121.00M23.00M284.00M-108.00M21.00M205.00M-54.00M
Dividend Payments
Dividends Paid - Common 12.00M11.00M112.00M11.00M15.00M120.00M134.00M121.00M120.00M
Additional items
Exchange Rate Effect -3.00M3.00M-1.00M4.00M-3.00M2.00M-2.00M
Change in Cash -29.00M-41.00M23.00M-18.00M336.00M-237.00M22.00M-115.00M-7.00M
Free Cash Flow 52.00M70.00M-42.00M-31.00M33.00M52.00M-12.00M95.00M35.00M
Net Cash Flow -26.00M-44.00M24.00M-18.00M332.00M-234.00M22.00M-117.00M-5.00M