Net Lease Office Properties Cash Flow Statement (2022-2025) | NLOP

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 1.07M2.06M3.76M3.86M2.79M-142.13M-27.82M12.47M-40.27M-35.76M0.51M-81.52M-64.14M
Depreciation and Depletion 7.50M7.70M7.80M7.80M7.80M7.90M7.10M6.10M5.30M5.00M4.30M4.30M3.60M
Share-based Compensation 0.90M0.78M0.84M0.95M0.10M0.10M0.10M0.10M0.07M
Deferred Taxes -0.40M-0.44M-0.41M-0.30M-0.10M-0.38M-0.12M-0.20M-0.10M-2.87M
Gains from Investment Securities -3.61M-15.78M37.72M-0.64M-1.09M-1.01M-3.25M-23.69M
Asset Writedowns and Impairment 63.14M4.07M8.22M34.16M31.79M0.92M81.82M50.89M
Cash from Operations 16.96M20.46M22.76M20.65M7.10M26.39M14.69M20.29M10.48M14.12M11.71M16.33M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.92M0.98M0.84M0.91M-2.58M-3.64M-2.14M-0.18M-0.40M-0.61M-0.59M-0.02M
Depreciation & Amortization (CF) 7.50M18.25M18.17M17.70M17.79M26.50M24.39M15.12M12.38M13.71M10.76M9.69M8.98M
Investing Activities
Capital Expenditures 1.81M0.24M2.31M2.08M6.54M5.67M1.65M1.98M2.71M1.79M0.89M0.10M
Sales of Property, Plant and Equipment 38.85M32.42M152.43M79.13M45.76M9.22M16.20M39.56M
Cash from Investing Activities -1.81M-0.24M-2.31M-2.08M32.31M26.76M150.79M77.15M43.05M8.66M14.05M39.49M
Financing Activities
Other financing activities 2.84M-0.07M7.74M0.01M0.00M-0.00M0.01M-0.01M-0.00M0.00M
Debt Issuance and Repayment
Long-Term Debt Repayments 5.13M2.00M18.64M37.93M30.92M173.05M92.84M69.79M25.67M35.63M24.89M
Dividend Payments
Dividends Paid - Common 1.10M1.07M-0.83M0.83M0.09M0.09M0.09M
Misc.
Cash from Financing Activities -16.98M-17.18M-23.26M-18.57M22.24M-32.04M-173.14M-92.93M-69.88M-25.77M-35.73M-70.90M
Exchange Rate Effect 0.27M-0.06M-0.04M0.07M-0.01M-0.60M0.03M0.25M-0.70M0.32M0.41M0.02M
Change in Cash -1.55M2.98M-2.85M0.07M61.63M20.52M-7.64M4.76M-17.05M-2.68M-9.56M-15.06M
Free Cash Flow 15.16M20.22M20.46M18.57M0.55M20.73M13.04M18.31M7.77M12.33M10.82M16.23M
Net Cash Flow -1.82M3.04M-2.80M61.65M21.11M-7.67M4.52M-16.34M-2.99M-9.97M-15.08M