MAIN Cash Flow Statement (2021-2025) | MAIN

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 22.31M52.24M30.43M36.62M39.67M12.79M54.23M50.33M54.51M66.45M63.03M47.07M42.41M59.42M58.64M60.81M57.04M62.24M
Share-based Compensation (Quarter) 2.93M2.82M3.60M3.62M3.60M4.10M4.09M4.16M4.17M4.10M4.88M4.87M4.94M4.84M5.42M5.43M5.75M
Deferred Taxes (Quarter) 11.33M6.68M3.79M9.51M0.52M4.31M6.38M6.98M5.34M-2.68M8.81M9.47M9.25M-5.28M4.89M-0.94M5.18M13.73M
Gains from Equity Investments (Quarter) 50.27M19.96M10.33M33.87M7.53M6.82M24.24M6.93M5.59M7.75M21.98M34.42M79.25M19.81M81.47M14.21M81.69M
Gains from Investment Securities (Quarter) -5.05M4.89M0.05M0.40M5.55M0.01M7.32M-0.00M10.02M0.00M-9.71M
Cash from Operations (Quarter) -356.66M-49.68M10.24M-217.89M10.39M19.97M27.71M83.96M153.68M-118.08M-186.47M72.39M145.05M-20.40M102.52M90.63M-218.46M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.72M0.69M0.69M0.70M0.80M0.75M0.83M0.84M0.91M1.07M1.22M1.40M1.47M1.47M1.63M1.78M1.63M
Change in Working Capital
Change in Accured Expenses (Quarter) -1.31M2.22M-12.44M10.41M12.05M-12.21M8.85M5.51M7.91M7.79M-18.19M20.52M-3.85M-22.63M23.06M-9.02M7.15M
Financing Activities
Other financing activities (Quarter) 1.63M3.45M1.22M0.58M0.07M1.62M3.68M5.95M1.92M2.04M4.36M2.28M0.04M
Cash from Financing Activities (Quarter) 329.72M35.00M15.19M235.67M-22.43M-29.34M3.42M-77.80M-170.64M172.98M101.96M-18.44M-151.22M51.33M-124.72M-147.05M229.85M
Dividend Payments
Dividends Paid - Common (Quarter) 46.07M46.52M47.55M49.00M51.10M59.61M65.65M71.79M74.55M78.22M78.99M81.08M82.14M83.87M84.18M85.63M85.60M
Additional items
Change in Cash (Quarter) -26.94M-14.68M25.43M17.77M-12.04M-9.37M31.13M6.16M-16.96M54.90M-84.51M53.95M-6.17M30.93M-22.20M-56.42M11.39M
Free Cash Flow (Quarter) -356.66M-49.68M10.24M-217.89M10.39M19.97M27.71M83.96M153.68M-118.08M-186.47M72.39M145.05M-20.40M102.52M90.63M-218.46M
Net Cash Flow (Quarter) -26.94M-14.68M25.43M17.77M-12.04M-9.37M31.13M6.16M-16.96M54.90M-84.51M53.95M-6.17M30.93M-22.20M-56.42M11.39M