Moelis & Co Cash Flow Statement

Cash Flow Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 43.53M85.60M55.24M120.22M146.58M126.52M208.00M145.17M218.44M422.98M168.68M-27.52M151.49M
Share-based Compensation 42.04M49.36M119.76M46.13M77.05M96.30M123.04M124.21M133.62M167.94M128.94M158.19M161.44M
Deferred Taxes -0.28M0.26M-0.75M0.80M-1.01M191.70M6.54M3.67M39.00M22.86M26.79M-4.29M35.07M
Gains from Investment Securities -2.26M-2.76M4.45M26.00M28.61M31.84M23.49M20.71M2.49M55.19M76.42M11.37M13.45M
Asset Writedowns and Impairment 2.93M1.56M1.45M1.21M-0.28M2.90M1.04M2.40M2.54M2.03M2.63M1.10M1.65M
Cash from Operations 110.73M117.66M208.91M142.76M231.57M233.18M390.89M209.31M429.21M936.98M32.99M158.47M427.49M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 2.51M2.30M2.27M2.63M3.18M3.54M4.62M4.96M4.71M7.24M7.97M8.32M10.44M
Change in Working Capital
Change in Receivables 25.70M-5.80M-4.60M7.99M-5.54M35.61M-0.96M-7.06M46.70M-26.94M20.32M4.01M1.83M
Change in Accured Expenses 47.87M-16.73M33.60M-10.62M10.74M11.85M53.08M-35.38M57.00M282.87M-255.29M23.74M87.05M
Other Working Capital Changes -1.29M7.40M-1.99M4.70M-1.87M5.39M0.61M2.20M-1.24M3.40M14.99M-5.32M4.44M
Investing Activities
Capital Expenditures 3.68M1.62M3.89M4.00M2.87M5.65M6.92M6.47M40.66M16.43M5.96M16.70M12.09M
Divestments 0.25M0.01M46.91M29.16M16.96M
Change in Acquisitions & Divestments 68.06M218.14M157.24M160.00M126.00M115.64M199.81M120.10M391.49M456.30M332.52M275.85M188.28M
Cash from Investing Activities -113.12M71.67M18.54M-1.74M1.38M-69.43M9.28M-51.87M-39.95M-17.01M-11.18M48.57M17.11M
Financing Activities
Other financing activities 48.54M-0.94M46.13M77.05M96.30M123.04M124.21M133.62M167.94M128.94M158.19M161.44M
Cash from Financing Activities 67.28M-73.50M-329.15M-90.20M-158.02M-272.51M-351.74M-252.69M-351.79M-602.54M-326.90M-229.17M-215.10M
Dividend Payments
Dividends Paid - Common 40.13M123.22M80.91M154.70M255.69M313.83M209.18M282.92M479.96M174.65M182.16M184.16M
Additional items
Exchange Rate Effect 0.49M1.58M-3.38M-0.74M-4.20M3.07M-0.56M2.06M-2.76M0.30M-8.38M1.80M-3.53M
Change in Cash 65.39M117.40M-105.08M50.08M70.74M-105.69M47.88M-93.20M34.71M317.73M-313.48M-20.32M225.96M
Free Cash Flow 107.05M116.03M205.02M138.77M228.70M227.54M383.97M202.84M388.56M920.55M27.04M141.78M415.39M
Net Cash Flow 64.90M115.82M-101.70M50.82M74.94M-108.76M48.43M-95.26M37.47M317.43M-305.09M-22.13M229.49M