PAL Cash Flow Statement (2023-2025) | PAL

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) 1.28M1.56M3.22M-0.70M-3.55M-1.37M-4.63M-3.19M-1.56M-3.02M
Depreciation and Depletion (Quarter) 0.62M0.06M3.42M0.09M
Share-based Compensation (Quarter) 2.32M6.68M1.07M1.14M1.18M1.22M1.87M
Deferred Taxes (Quarter) 0.60M0.00M-0.85M-1.75M0.39M
Gains from Sales and Divestitures (Quarter) 0.95M0.95M0.40M0.27M0.35M
Gains from Investment Securities (Quarter) 0.04M0.06M-0.03M0.33M-0.00M2.32M-1.03M0.02M0.07M0.09M
Asset Writedowns and Impairment (Quarter) 0.13M0.04M-0.01M0.09M0.02M0.14M0.07M0.27M
Cash from Operations (Quarter) 2.35M4.71M-0.38M4.75M3.40M2.95M1.63M11.59M12.46M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.00M0.00M0.00M0.00M0.01M0.03M0.06M0.02M0.02M0.02M
Depreciation & Amortization (CF) (Quarter) 0.62M0.65M0.66M0.04M362.00775.000.00M0.01M0.03M0.02M
Change in Working Capital
Change in Receivables (Quarter) 0.90M-0.26M-7.04M10.20M-4.63M-1.05M9.91M-1.83M-0.89M
Change in Inventory (Quarter) 0.09M0.12M-0.03M0.07M0.06M0.16M0.08M-0.04M0.03M
Change in Account Payables (Quarter) -0.23M0.91M1.09M-2.51M-2.28M-2.07M3.45M-2.55M-0.40M
Change in Accured Expenses (Quarter) 0.35M1.32M-1.16M1.14M1.30M-1.35M-0.61M3.02M3.39M
Change in Taxes (Quarter) 0.50M-0.08M-0.67M2.10M-0.40M-1.11M
Other Working Capital Changes (Quarter) -0.00M0.30M-0.62M0.51M-0.42M-0.42M-0.44M-0.74M-0.14M
Investing Activities
Capital Expenditures (Quarter) 0.02M0.17M0.23M5.89M-0.32M0.37M2.64M0.32M0.24M
Sales of Property, Plant and Equipment (Quarter) 0.09M0.46M0.25M0.51M0.47M0.35M0.25M0.67M0.17M
Acquisitions (Quarter) 24.87M-165.67M-26.53M
Cash from Investing Activities (Quarter) 0.07M0.29M0.02M-177.77M-24.08M-3.20M-2.39M-8.72M-0.07M
Financing Activities
Other financing activities (Quarter) 0.00M1.07M8.84M1.18M0.00M799.00
Cash from Financing Activities (Quarter) -2.42M-5.00M-3.96M213.17M1.23M-1.20M-3.73M-0.13M-11.50M
Additional items
Change in Cash (Quarter) 0.00M-10.001.41M34.43M-19.44M-1.45M-4.49M2.74M0.89M
Free Cash Flow (Quarter) 2.33M4.54M-0.62M-1.14M3.72M2.58M-1.01M11.27M12.22M
Net Cash Flow (Quarter) 0.00M-10.00-4.32M40.15M-19.44M-1.45M-4.49M2.74M0.89M