NPWR Cash Flow Statement (2022-2025) | NPWR

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.35M-13.77M-12.22M-17.44M-17.07M-110.59M-91.97M-41.63M-17.22M-6.81M-98.98M-373.59M-82.05M-1159.81M-57.99M
Depreciation and Depletion (Quarter) 3.27M3.27M3.35M3.27M0.80M3.17M3.18M3.18M3.33M4.40M4.74M4.61M3.37M0.72M
Share-based Compensation (Quarter) 3.41M4.01M4.63M0.75M6.57M6.30M9.87M10.20M13.90M11.66M10.68M
Deferred Taxes (Quarter) 0.67M0.68M4.04M-0.56M-0.40M1.62M1.18M1.90M
Gains from Investment Securities (Quarter) -17.90M17.90M-0.23M0.05M-0.04M1.58M-1.86M
Asset Writedowns and Impairment (Quarter) 415.90M1,095.84M0.48M
Change in Interest Receivables (Quarter) 2.12M2.90M-1.40M1.10M1.42M-4.31M-0.44M-0.09M
Cash from Operations (Quarter) -0.20M-9.38M-3.04M-4.00M-5.14M-35.49M-35.37M-2.66M-12.97M-20.37M-24.60M-48.01M-27.80M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.09M0.20M0.06M0.01M20.92M16.81M
Amortization of Deferred Charges (Quarter) 3.32M
Depreciation & Amortization (CF) (Quarter) 3.27M3.27M3.35M3.27M4.92M24.95M20.03M20.05M20.21M21.33M21.69M21.67M15.58M3.45M
Change in Working Capital
Change in Receivables (Quarter) 0.06M-0.04M-0.29M-0.06M
Change in Account Payables (Quarter) -0.05M-1.24M-0.18M0.34M0.10M-1.50M-0.89M2.08M-0.55M-2.24M0.20M0.27M0.12M
Change in Accured Expenses (Quarter) 0.14M-0.70M0.52M0.80M3.86M1.91M0.29M-1.59M-3.11M2.95M1.35M1.14M31.50M
Investing Activities
Capital Expenditures (Quarter) 0.12M0.61M9.52M0.61M0.51M0.32M14.29M18.09M
Acquisitions (Quarter) 7.95M7.95M-7.95M
Change in Acquisitions & Divestments (Quarter) 25.35M18.00M56.65M
Cash from Investing Activities (Quarter) -0.12M-0.61M7.45M-95.93M-105.67M-39.21M-8.76M8.65M-6.63M-2.07M
Financing Activities
Other financing activities (Quarter) 0.09M0.45M-0.00M
Change in Capital Stock
Shares Issued (Quarter) 5.84M540.45M0.01M0.16M-0.16M
Preferred Shares Repurchased (Quarter) 218.98M218.98M-218.98M
Dividend Payments
Dividends Paid - Common (Quarter) 0.18M
Misc.
Cash from Financing Activities (Quarter) -0.09M21.55M0.00M5.84M319.66M319.53M-4.84M-0.05M-0.05M-0.07M-0.07M
Exchange Rate Effect (Quarter) -0.01M0.00M0.00M0.00M-0.00M
Change in Cash (Quarter) -0.29M12.17M-3.04M-4.11M0.08M291.62M188.23M-108.33M-57.01M-29.19M-15.99M-54.70M-29.94M
Free Cash Flow (Quarter) -0.20M-9.38M-3.04M-4.11M-5.76M-35.49M-35.37M-12.18M-13.58M-20.89M-24.92M-62.30M-45.89M
Net Cash Flow (Quarter) -0.29M12.17M-3.04M-4.11M0.08M291.62M188.23M-108.33M-57.01M-29.19M-15.99M-54.70M-29.94M