Nouveau Monde Graphite NMG Cash Flow Statement (2020-2026)

NYSE NMG
$1.38 -0.04 (-2.82%)
At close: Aug 20, 2026 · 4:00 PM EDT
Cash Flow Statement 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)
-10.48M-7.11M-8.43M-12.69M-11.01M-9.79M-66.30M-18.60M0.94M-11.58M12.03M-23.92M-8.10M-5.91M15.54M-8.67M-15.17M-55.74M-3.72M-3.26M
Share-based Compensation (Quarter)
4.27M0.23M0.22M2.58M1.84M1.27M1.06M0.43M0.60M0.64M0.59M0.63M1.89M1.43M-1.05M2.01M0.08M0.59M0.35M1.02M
Cash from Discontinued Operations (Quarter)
-0.01M-0.00M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M-0.00M-0.01M
Gains from Investment Securities (Quarter)
-4.42M-10.68M15.88M0.03M-3.92M4.06M0.10M-7.65M
Change in Working Capital (Quarter)
2.82M-4.91M8.03M-0.95M0.61M-2.69M5.16M1.65M-0.57M-0.06M-2.54M-0.68M0.31M1.15M0.30M-0.54M1.14M2.87M-5.68M-0.24M
Other Working Capital Changes (Quarter)
-0.00M0.00M0.00M-0.16M-0.08M-0.08M-0.08M-0.09M-0.08M-0.19M-0.08M-0.10M
Cash from Operations (Quarter)
-2.92M-11.34M-4.97M-10.11M-7.90M-9.91M-6.69M-6.52M-8.31M-6.70M-7.75M-9.21M-8.11M-8.57M-12.00M-9.37M-8.59M-4.53M-7.61M-9.02M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.20M1.25M1.31M2.03M-0.88M0.33M0.22M0.23M0.26M0.16M
Depreciation & Amortization (CF) (Quarter)
0.22M0.21M0.21M0.79M0.93M0.91M0.86M1.28M1.96M1.95M1.84M1.38M1.53M1.69M0.85M0.25M
Investing Activities
Capital Expenditures (Quarter)
-8.43M47.08M-4.77M-4.53M-4.55M32.73M-1.10M-3.84M-1.74M13.99M-1.65M-1.14M-3.86M16.53M-2.22M-1.93M-3.90M17.85M-2.98M
Divestments (Quarter)
-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Cash from Investing Activities (Quarter)
-8.61M-7.57M-10.54M-4.68M-3.84M-4.45M-8.37M-1.05M-3.77M-1.66M-1.00M-1.65M-1.14M-3.86M-3.59M-2.22M-1.93M-3.90M-1.76M-2.98M
Financing Activities
Other financing activities (Quarter)
0.16M0.25M0.73M0.20M0.08M0.24M0.04M0.39M50.37M-49.43M0.04M-459.27-381.06-129.340.11M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
0.13M-0.49M
Long-Term Debt Repayments (Quarter)
-0.11M0.03M-0.04M-0.04M-0.41M-0.04M-0.04M-0.04M-0.05M-0.05M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
59.34M14.54M0.15M2.98M
Dividend Payments
Dividends Paid - Common (Quarter)
34.33M-8.92M-13.86M36.10M8.23M-8.40M65.33M-10.35M-12.74M62.02M-11.21M-8.50M41.79M
Misc.
Cash from Financing Activities (Quarter)
53.68M14.37M0.58M0.04M2.52M0.09M49.30M-0.65M20.54M-0.15M-0.17M49.31M-1.18M-0.26M50.81M-0.46M-0.38M-0.13M18.19M-0.44M
Exchange Rate Effect (Quarter)
-27.25M0.43M-0.09M-0.14M0.31M0.41M-0.43M-0.01M-0.23M0.12M-0.10M-0.08M0.08M-0.06M0.42M-0.01M-0.31M0.06M-0.11M0.31M
Change in Cash (Quarter)
42.62M-4.11M-15.02M-14.90M-8.92M-13.86M33.81M-8.23M8.23M-8.40M-9.01M38.37M-10.35M-12.74M35.64M-12.06M-11.21M-8.50M8.73M-12.13M
Free Cash Flow (Quarter)
-2.92M-2.91M-52.05M-5.34M-3.37M-5.36M-39.42M-5.42M-4.47M-4.96M-21.74M-7.56M-6.97M-4.71M-28.54M-7.15M-6.66M-0.64M-25.47M-6.04M
Net Cash Flow (Quarter)
42.15M-4.54M-14.93M-14.75M-9.23M-14.27M34.24M-8.22M8.46M-8.52M-8.91M38.45M-10.43M-12.68M35.22M-12.05M-10.89M-8.56M8.82M-12.44M