Montauk Renewables, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 5.82M4.60M-4.53M35.19M14.95M9.73M
Depreciation and Depletion 15.88M18.68M19.62M19.25M19.62M22.10M
Share-based Compensation 0.57M0.76M22.42M9.84M8.32M9.96M
Deferred Taxes 0.90M6.08M4.25M6.62M1.88M0.80M
Gains from Sales and Divestitures 0.95M0.32M1.01M
Gains from Investment Securities 2.68M-0.45M-0.82M1.12M1.92M1.99M
Asset Writedowns and Impairment -2.44M-0.28M1.19M4.85M0.90M1.59M
Cash from Operations 27.82M28.68M42.88M81.07M41.05M43.80M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.30M0.41M0.45M
Amortization of Deferred Charges 1.12M0.69M0.48M0.41M0.37M0.36M
Depreciation & Amortization (CF) 19.76M22.12M22.87M20.70M21.16M23.52M
Change in Working Capital
Change in Receivables 2.29M-2.48M1.52M-2.12M5.53M-4.58M
Change in Inventory 0.75M1.01M-0.47M
Change in Accured Expenses 0.05M3.66M-2.15M3.47M1.33M-2.30M
Change in Taxes 0.73M-0.09M-0.35M
Other Working Capital Changes -0.33M-0.02M-0.48M
Investing Activities
Capital Expenditures 45.61M17.65M9.99M22.28M63.09M62.32M
Sales of Property, Plant and Equipment 0.07M1.09M0.00M1.00M
Divestments 0.30M
Cash from Investing Activities -44.93M-15.99M-19.47M-20.79M-63.09M-62.19M
Financing Activities
Other financing activities 0.64M0.34M
Cash from Financing Activities -27.52M-1.50M8.65M-8.28M-9.33M-9.84M
Dividend Payments
Dividends Paid - Common 0.07M
Additional items
Change in Cash -44.62M11.20M32.05M51.99M-31.36M-28.24M
Beginning Cash Balance 54.41M9.79M21.21M53.18M105.17M73.86M
Free Cash Flow -17.79M11.04M32.89M58.79M-22.04M-18.53M
Net Cash Flow -44.62M11.20M32.05M51.99M-31.36M-28.24M