PNNT Cash Flow Statement (2021-2025) | PNNT

Cash Flow Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 25.51M-3.34M-25.22M-43.56M-71.89M-5.71M10.81M3.31M1.10M4.22M3.09M-4.06M6.10M-0.86M5.32M-22.07M0.68M
Gains from Investment Securities (Quarter) -26.07M4.00M-76.99M0.30M1.90M154.55M3.36M0.20M-21.71M
Cash from Operations (Quarter) -177.35M267.10M-187.24M80.19M-9.56M70.05M55.24M107.22M-155.12M4.25M-16.87M-4.66M18.75M142.36M51.46M-107.79M134.54M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 2.06M1.45M0.25M1.74M0.82M3.90M0.49M1.58M0.28M1.40M0.42M1.26M0.72M1.10M1.31M0.26M0.14M
Amortization of Deferred Charges (Quarter) 0.56M0.48M0.46M0.46M0.45M0.45M0.44M0.44M0.44M0.44M0.44M0.44M0.44M0.44M0.44M0.44M0.44M
Change in Working Capital
Change in Account Payables (Quarter) 0.04M-0.04M1.77M0.22M-2.54M-1.26M-0.27M-0.03M0.00M-0.00M
Change in Accured Expenses (Quarter) -0.93M2.67M-3.30M7.14M-4.49M6.90M1.87M-4.32M-2.43M-1.50M0.83M3.28M1.45M-2.39M0.59M0.64M0.95M
Other Working Capital Changes (Quarter) 5.04M-22.68M5.29M2.71M-7.69M0.23M-0.87M-2.75M3.39M-0.06M-0.03M0.01M0.18M-0.01M
Financing Activities
Cash from Financing Activities (Quarter) 196.57M-280.43M190.78M-54.88M-14.78M-34.26M-75.07M-115.05M153.21M-5.70M40.60M-4.68M-12.67M-165.67M-13.67M89.11M-140.45M
Dividend Payments
Dividends Paid - Common (Quarter) 8.04M8.05M9.26M9.50M9.78M10.76M12.07M13.05M22.83M13.70M13.70M15.68M15.67M15.67M15.67M20.89M10.45M
Additional items
Exchange Rate Effect (Quarter) 0.00M-0.08M0.28M-0.06M0.05M-0.06M0.03M-0.03M0.05M-0.08M0.05M0.17M-0.08M-0.02M
Change in Cash (Quarter) 19.22M-13.33M3.55M25.31M-24.35M35.78M-19.83M-7.83M-1.91M-1.44M23.73M-9.34M6.07M-23.31M37.78M-18.68M-5.90M
Free Cash Flow (Quarter) -177.35M267.10M-187.24M80.19M-9.56M70.05M55.24M107.22M-155.12M4.25M-16.87M-4.66M18.75M142.36M51.46M-107.79M134.54M
Net Cash Flow (Quarter) 19.22M-13.33M3.55M25.31M-24.35M35.78M-19.83M-7.83M-1.91M-1.44M23.73M-9.34M6.07M-23.31M37.78M-18.68M-5.90M