Mach Natural Resources Cash Flow Statement (2022-2025) | MNR

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M
Depreciation and Depletion 1.20M1.30M1.40M1.40M1.80M1.90M2.10M2.20M2.30M2.30M2.40M2.80M2.70M
Share-based Compensation 1.88M0.65M0.65M0.65M1.50M1.18M2.30M1.27M1.78M2.11M2.10M2.13M
Gains from Investment Securities -0.62M0.57M1.05M0.07M0.01M0.01M
Asset Writedowns and Impairment 1.75M0.45M0.19M0.35M-0.25M0.37M90.43M
Cash from Operations 155.24M147.15M128.00M106.82M109.78M143.95M116.83M110.85M133.66M142.52M130.14M105.55M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.10M0.12M0.08M0.03M1.72M1.27M2.23M2.03M1.87M1.42M0.95M1.07M
Depreciation & Amortization (CF) 1.20M29.54M30.92M29.96M33.03M43.69M67.47M68.06M65.58M69.86M63.59M67.10M65.58M
Change in Working Capital
Change in Receivables -45.24M-8.67M25.36M12.91M32.76M-8.38M-17.19M39.68M-8.00M-20.68M-5.98M
Change in Accured Expenses 0.73M-8.19M3.06M2.37M8.49M-5.01M7.29M-2.47M3.52M-5.38M16.03M-5.70M
Other Working Capital Changes -66.43M0.42M-6.15M-1.05M-6.65M-0.50M0.14M-2.55M0.85M3.44M8.88M4.05M
Investing Activities
Capital Expenditures 73.03M79.87M102.56M69.11M50.84M49.88M-48.62M45.93M162.16M50.32M51.06M539.64M
Sales of Property, Plant and Equipment 0.57M0.04M3.27M0.45M38.53M0.13M2.63M0.05M0.83M
Cash from Investing Activities -80.19M-83.96M-103.85M-90.08M-749.26M-54.72M-30.54M-94.01M-127.04M-78.01M-134.38M-595.98M
Financing Activities
Other financing activities 0.40M19.60M0.47M0.41M0.57M0.07M13.92M0.77M9.76M
Cash from Financing Activities -95.00M-59.40M-8.50M-6.85M733.54M-90.72M-92.97M23.08M-85.38M-162.50M10.23M530.25M
Dividend Payments
Dividends Paid - Common 95.00M59.00M15.50M26.90M90.25M71.40M85.50M62.68M59.20M93.50M45.00M
Additional items
Change in Cash -19.95M3.78M15.64M9.89M94.06M-1.49M-6.68M39.91M-78.76M-97.99M5.99M39.82M
Free Cash Flow 82.21M67.28M25.44M37.71M58.94M94.07M165.45M64.91M-28.50M92.20M79.08M-434.10M
Net Cash Flow -19.95M3.78M15.64M9.89M94.06M-1.49M-6.68M39.91M-78.76M-97.99M5.99M39.82M