Orion Digital Cash Flow Statement (2017-2026) | ORIO

Cash Flow Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 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)
7.36M-7.80M23.92M-14.90M40.82M-15.33M-55.21M-5.22M-7.47M-7.18M6.19M-2.74M-9.10M-6.01M7.38M-8.34M9.72M-3.35M-4.13M-4.31M
Share-based Compensation (Quarter)
3.30M2.29M3.11M2.85M2.02M1.30M0.62M0.22M0.60M0.60M0.43M0.42M0.43M0.42M0.15M0.33M0.37M0.42M0.16M0.17M
Cash from Discontinued Operations (Quarter)
-2.11M-1.15M
Gains from Sales and Divestitures (Quarter)
Gains from Investment Securities (Quarter)
-0.02M-0.02M-0.01M-0.01M-0.05M0.02M-0.01M-0.01M-0.01M-0.01M-0.01M-0.04M
Asset Writedowns and Impairment (Quarter)
Non-cash Items (Quarter)
-2.43M-3.53M-2.05M-2.59M-1.32M
Change in Working Capital (Quarter)
-1.45M0.77M-2.20M-2.35M-2.94M-2.07M-0.82M-1.63M-1.21M0.89M-0.98M-0.49M0.29M-0.41M0.34M-0.34M-0.67M-0.71M0.04M
Cash from Operations (Quarter)
-7.20M-7.08M-7.58M-8.94M-6.84M-4.31M-1.00M-0.74M-1.35M-3.10M-1.62M-2.87M0.39M1.12M0.39M0.39M0.67M-2.21M0.42M-0.31M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
Amortization (Quarter)
-15.50M-1.15M49.15M-7.55M33.02M9.55M52.51M4.00M3.54M6.55M-6.36M4.19M4.15M4.97M-7.47M3.84M71.94M72.55M4.07M3.78M
Change in Working Capital
Change in Account Payables (Quarter)
-0.86M1.19M1.97M0.14M0.91M-0.79M-0.81M0.34M-0.80M1.65M0.22M0.47M-0.56M0.64M-2.11M-3.35M0.28M-1.03M-0.13M11.62M
Change in Taxes (Quarter)
-0.06M-0.07M-0.07M-0.06M-0.12M-0.02M-0.09M-0.06M-0.06M-0.07M-0.06M-0.06M-0.07M-0.03M-0.07M-0.07M-0.07M
Investing Activities
Capital Expenditures (Quarter)
-0.06M-0.17M0.68M-0.22M-0.05M-0.05M0.63M-0.01M0.16M-0.01M0.06M-0.00M-0.02M-0.01M0.06M-0.05M
Change in Intangibles (Quarter)
-0.84M-2.29M-1.90M-1.88M-1.61M-1.39M-0.91M-0.65M-0.52M-0.48M-0.71M-0.52M-0.62M-0.65M-0.52M-0.32M-0.41M-0.42M-0.72M-0.59M
Acquisitions (Quarter)
-0.23M
Divestments (Quarter)
-1.13M-0.12M-0.23M-0.57M1.39M-1.15M6.22M1.98M5.47M
Change in Acquisitions & Divestments (Quarter)
3.76M0.20M0.10M0.14M-0.61M0.51M0.28M1.21M-0.72M10.15M2.71M6.12M
Cash from Investing Activities (Quarter)
-25.51M-4.16M-2.35M-3.50M-1.71M-1.44M-0.48M-0.66M-0.52M-0.38M-0.72M-1.13M-0.12M-0.23M-0.57M1.39M-1.15M5.47M
Financing Activities
Cash from Financing Activities (Quarter)
0.24M3.22M27.68M0.24M0.04M-0.55M-2.00M-2.22M-0.52M0.95M1.16M0.80M-1.57M-1.07M-0.70M-0.87M-0.74M0.90M-0.38M-0.77M
Dividend Payments
Dividends Paid - Common (Quarter)
6.24M5.65M5.81M5.27M4.66M5.60M5.71M
Additional items
Exchange Rate Effect (Quarter)
-0.12M0.22M-0.15M0.14M0.66M-0.18M-0.03M-0.02M-0.03M0.01M0.01M-0.01M0.01M-0.01M-0.00M-0.01M-0.00M-0.00M717.090.00M
Change in Cash (Quarter)
-32.59M-7.81M17.60M-12.06M-7.86M-6.47M-3.51M-3.64M-2.42M-2.52M-1.16M-3.22M-1.30M-0.19M-0.88M0.90M-1.23M4.92M2.02M4.40M
Free Cash Flow (Quarter)
-7.14M-6.91M-8.26M-8.72M-6.79M-4.26M-1.63M-0.73M-1.35M-3.10M-1.78M-2.87M0.39M1.13M0.32M0.39M0.69M-2.20M0.36M-0.26M
Net Cash Flow (Quarter)
-32.47M-8.03M17.74M-12.20M-8.52M-6.29M-3.48M-3.62M-2.40M-2.53M-1.18M-3.20M-1.31M-0.18M-0.88M0.91M-1.22M-1.30M0.04M4.40M