Montauk Renewables Cash Flow Statement (2020-2026) | MNTK

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-4.65M8.90M9.74M-1.11M19.15M11.19M5.97M-3.79M1.00M12.93M6.67M1.85M-0.71M17.05M-20.63M-0.46M-5.49M5.21M-1.74M0.01M
Depreciation and Depletion (Quarter)
4.84M4.84M4.98M4.81M4.79M4.81M4.84M4.81M4.86M4.96M5.00M5.08M5.47M5.69M5.85M5.91M6.64M7.94M7.93M7.97M
Share-based Compensation (Quarter)
2.54M2.57M2.71M2.33M0.41M1.52M2.45M1.77M0.05M0.59M2.32M2.24M0.66M0.66M1.34M1.27M0.27M0.16M-0.01M0.64M
Deferred Taxes (Quarter)
-3.20M3.14M5.38M0.24M-4.03M9.79M0.62M-13.03M13.12M1.70M0.09M0.25M-0.08M1.88M-1.24M-0.33M1.93M-1.86M-4.01M-0.38M
Gains from Sales and Divestitures (Quarter)
0.02M0.03M0.03M0.54M0.32M0.91M0.63M
Gains from Investment Securities (Quarter)
-0.82M0.68M0.21M-0.05M0.02M-1.41M0.02M0.23M0.11M
Asset Writedowns and Impairment (Quarter)
1.82M0.05M0.07M2.27M2.46M0.45M0.27M0.05M0.12M0.53M0.17M0.53M0.35M2.05M0.38M0.05M0.76M0.44M
Cash from Operations (Quarter)
3.48M10.05M21.58M9.60M17.18M33.04M21.26M-11.84M17.91M13.51M21.47M14.29M0.19M28.59M0.72M9.14M8.21M12.65M0.34M15.85M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.10M0.03M0.05M0.12M0.10M0.10M0.10M0.10M0.11M0.11M0.11M0.11M0.12M0.12M0.12M0.12M0.13M
Amortization of Deferred Charges (Quarter)
0.13M0.12M0.09M0.11M0.10M0.10M0.10M0.09M0.09M0.09M0.09M0.09M0.09M0.09M0.09M0.10M0.10M0.10M0.10M0.14M
Depreciation & Amortization (CF) (Quarter)
5.66M5.67M5.81M5.15M5.13M5.17M5.25M5.20M5.25M5.34M5.37M5.43M5.82M6.05M6.21M6.26M7.03M8.34M8.34M8.37M
Change in Working Capital
Change in Receivables (Quarter)
6.19M3.72M-5.75M-2.95M20.94M-12.74M-7.37M-1.03M14.28M4.88M-12.59M-3.08M12.31M-2.77M-11.04M0.32M-0.95M-1.52M3.15M-3.94M
Change in Inventory (Quarter)
-0.21M-0.53M0.11M0.15M0.30M0.73M0.32M0.34M0.13M
Change in Accured Expenses (Quarter)
2.99M-0.10M-2.64M-1.55M8.16M-1.69M-1.45M-4.31M11.01M-4.90M-0.47M3.47M7.80M-6.19M-7.37M2.21M5.03M-0.88M-5.63M3.92M
Change in Taxes (Quarter)
-0.41M-0.41M-0.45M1.62M0.21M-0.82M1.29M-0.02M-0.08M
Other Working Capital Changes (Quarter)
0.19M-0.09M-0.00M-0.57M-0.30M-0.11M-0.03M0.64M-0.37M
Investing Activities
Capital Expenditures (Quarter)
3.13M3.23M-6.49M2.38M2.77M7.60M9.53M3.00M16.31M15.82M17.68M7.49M18.78M12.57M55.40M8.53M33.67M29.81M97.83M30.87M
Sales of Property, Plant and Equipment (Quarter)
0.07M-0.00M1.09M0.00M0.03M
Cash from Investing Activities (Quarter)
-7.27M-2.89M-8.06M-0.98M-2.77M-7.52M-9.52M-13.28M-16.31M-15.82M-17.68M-22.79M-18.77M-12.57M-8.06M-11.63M-35.81M-31.77M-41.27M-30.83M
Financing Activities
Other financing activities (Quarter)
5.56M
Cash from Financing Activities (Quarter)
-2.50M-2.50M18.51M-2.09M-2.00M-2.01M-2.17M-2.02M-2.02M-2.02M-3.28M-2.02M-2.41M-3.33M-2.09M-3.02M16.63M-3.19M57.92M19.48M
Additional items
Change in Cash (Quarter)
-6.29M4.66M32.03M6.53M12.40M23.50M9.56M-27.13M-0.41M-4.33M0.51M-10.51M-20.98M12.68M-9.43M-5.51M-10.98M-22.32M16.99M4.49M
Free Cash Flow (Quarter)
0.34M6.82M28.07M7.22M14.40M25.44M11.73M-14.83M1.60M-2.31M3.78M6.80M-18.58M16.02M-54.67M0.61M-25.46M-17.16M-97.49M-15.02M
Net Cash Flow (Quarter)
-6.29M4.66M32.03M6.53M12.40M23.50M9.56M-27.13M-0.41M-4.33M0.51M-10.51M-20.98M12.68M-9.43M-5.51M-10.98M-22.32M16.99M4.49M