Phinia Cash Flow Statement (2022-2025) | PHIN

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income 41.00M89.00M75.00M35.00M35.00M-1.00M33.00M29.00M14.00M31.00M5.00M26.00M46.00M13.00M45.00M
Depreciation and Depletion 36.00M34.00M36.00M35.00M34.00M33.00M
Share-based Compensation 2.00M1.00M3.00M3.00M4.00M4.00M
Deferred Taxes 8.00M-6.00M4.00M3.00M
Gains from Investment Securities 14.00M1.00M17.00M41.00M18.00M9.00M
Asset Writedowns and Impairment 5.00M
Cash from Restructuring -1.00M3.00M-1.00M-1.00M2.00M3.00M
Cash from Operations 45.00M181.00M-33.00M66.00M155.00M62.00M31.00M109.00M95.00M73.00M40.00M57.00M119.00M96.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 7.00M7.00M7.00M7.00M7.00M7.00M7.00M
Depreciation & Amortization (CF) 36.00M34.00M36.00M35.00M34.00M33.00M
Change in Working Capital
Change in Receivables 84.00M36.00M28.00M59.00M36.00M-55.00M
Change in Inventory 4.00M29.00M23.00M8.00M6.00M-10.00M
Change in Accured Expenses 3.00M-43.00M27.00M185.00M6.00M-29.00M
Change in Taxes 18.00M24.00M5.00M4.00M12.00M-6.00M
Other Working Capital Changes 18.00M29.00M-3.00M11.00M14.00M2.00M
Investing Activities
Capital Expenditures 26.00M21.00M38.00M42.00M37.00M33.00M43.00M17.00M25.00M20.00M35.00M34.00M26.00M29.00M
Sales of Property, Plant and Equipment 3.00M-4.00M2.00M1.00M1.00M1.00M1.00M
Cash from Investing Activities -22.00M-25.00M-38.00M-42.00M-37.00M-33.00M-42.00M-17.00M-25.00M-17.00M-35.00M-33.00M-35.00M-29.00M
Financing Activities
Other financing activities -3.00M14.00M-3.00M12.00M6.00M-6.00M-3.00M-2.00M
Cash from Financing Activities -82.00M-3.00M3.00M50.00M-30.00M-41.00M-85.00M65.00M-35.00M-117.00M-52.00M-76.00M-65.00M
Dividend Payments
Dividends Paid - Common 12.00M11.00M12.00M11.00M10.00M11.00M11.00M10.00M11.00M10.00M
Additional items
Exchange Rate Effect -22.00M7.00M4.00M5.00M-14.00M-1.00M12.00M7.00M3.00M-14.00M1.00M2.00M-6.00M8.00M
Change in Cash 1.00M81.00M-70.00M32.00M154.00M-2.00M-40.00M14.00M138.00M7.00M-111.00M-26.00M2.00M10.00M
Free Cash Flow 19.00M160.00M-71.00M24.00M118.00M29.00M-12.00M92.00M70.00M53.00M5.00M23.00M93.00M67.00M
Net Cash Flow 23.00M74.00M-74.00M27.00M168.00M-1.00M-52.00M7.00M135.00M21.00M-112.00M-28.00M8.00M2.00M