MNR Cash Flow Statement (2022-2025) | MNR

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 173.52M122.50M91.58M78.17M81.69M96.50M40.96M43.44M67.96M34.04M33.78M99.16M-36.12M75.92M
Depreciation and Depletion (Quarter) 1.20M1.30M1.40M1.40M1.80M1.90M2.10M2.20M2.30M2.30M2.40M2.80M2.70M4.40M
Share-based Compensation (Quarter) 1.90M1.88M0.65M0.60M0.60M1.50M1.18M0.10M0.20M1.78M2.11M1.80M0.30M3.04M
Gains from Investment Securities (Quarter) 12.93M0.57M1.05M0.07M0.01M0.01M1.49M
Asset Writedowns and Impairment (Quarter) 1.75M0.45M0.19M-0.25M0.37M90.40M0.03M
Cash from Operations (Quarter) 155.24M147.15M128.00M106.82M109.78M143.95M116.83M110.85M133.66M142.52M130.14M105.55M128.75M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.10M0.12M0.08M0.03M1.72M1.27M2.23M2.03M1.87M1.42M0.95M1.07M1.71M
Depreciation & Amortization (CF) (Quarter) 1.20M29.54M30.92M29.96M33.03M43.69M67.47M68.06M65.58M69.86M63.59M67.10M65.58M96.50M
Change in Working Capital
Change in Receivables (Quarter) -45.24M-8.67M25.36M12.91M32.76M-8.38M-17.19M39.68M-8.00M-20.68M-5.98M42.56M
Change in Accured Expenses (Quarter) 0.73M-8.19M3.06M2.37M8.49M-5.01M7.29M-2.47M3.52M-5.38M16.03M-5.70M0.99M
Other Working Capital Changes (Quarter) -66.43M0.42M-6.15M-1.05M-6.65M-0.50M0.14M-2.55M0.85M3.44M8.88M4.05M4.16M
Investing Activities
Capital Expenditures (Quarter) 226.75M79.87M102.56M-173.34M3.35M1.15M0.11M45.93M162.16M1.07M100.30M539.64M-7.66M
Sales of Property, Plant and Equipment (Quarter) -3.20M0.04M3.27M-3.27M0.45M38.53M-38.41M0.38M0.05M2.62M0.83M0.74M
Cash from Investing Activities (Quarter) -80.19M-83.96M-103.85M-90.08M-749.26M-54.72M-30.54M-94.01M-127.04M-78.01M-134.38M-595.98M-90.80M
Financing Activities
Other financing activities (Quarter) 0.40M5.66M0.47M0.41M0.57M0.07M13.92M0.77M9.76M-24.46M
Cash from Financing Activities (Quarter) -95.00M-59.40M-8.50M-6.85M733.54M-90.72M-92.97M23.08M-85.38M-162.50M10.23M530.25M-48.92M
Dividend Payments
Dividends Paid - Common (Quarter) -179.80M59.00M15.50M26.90M90.92M71.82M85.50M-247.15M59.73M94.36M45.00M46.80M
Additional items
Change in Cash (Quarter) -19.95M3.78M15.64M9.89M94.06M-1.49M-6.68M39.91M-78.76M-97.99M5.99M39.82M-10.97M
Free Cash Flow (Quarter) -71.51M67.28M25.44M280.17M106.43M142.80M116.72M64.91M-28.50M141.45M29.84M-434.10M136.40M
Net Cash Flow (Quarter) -19.95M3.78M15.64M9.89M94.06M-1.49M-6.68M39.91M-78.76M-97.99M5.99M39.82M-10.97M