PSBD Cash Flow Statement (2021-2025) | PSBD

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 4.73M44.50M-3.43M-65.33M-6.76M76.98M28.09M23.94M33.85M-74.73M22.88M5.31M7.56M33.88M-8.39M7.17M3.35M-86.68M
Gains from Investment Securities (Quarter) -0.37M-0.49M-0.50M-6.78M-0.32M-0.00M-2.10M-0.29M-1.74M-9.41M-7.12M0.49M-5.89M-5.75M-1.24M-0.32M
Cash from Operations (Quarter) -376.69M-8.31M-5.71M40.60M-1.47M27.95M-9.95M-1.86M3.41M-237.89M-0.51M3.51M34.29M46.41M40.99M17.52M55.74M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.12M0.11M0.14M-0.11M1.58M0.35M0.50M0.37M0.63M0.58M0.34M0.49M0.01M0.60M0.35M0.79M0.92M
Amortization of Deferred Charges (Quarter) 0.37M0.24M0.09M0.25M0.25M0.24M0.16M0.09M0.26M0.29M0.27M0.13M0.43M0.42M0.03M0.04M0.44M
Change in Working Capital
Change in Accured Expenses (Quarter) -0.82M-1.61M0.07M0.22M2.48M-0.01M-0.20M-0.02M2.56M-1.31M1.55M-0.22M3.36M-0.43M-1.16M1.38M-1.71M
Other Working Capital Changes (Quarter) 0.17M0.03M0.01M0.20M0.01M2.60M-2.58M-0.59M0.06M0.08M-0.03M-0.11M0.03M-0.02M0.07M-0.07M
Investing Activities
Change in Acquisitions & Divestments (Quarter) 319.51M168.87M117.30M84.64M31.43M181.25M132.63M97.79M153.80M295.53M253.03M141.21M172.57M140.22M141.47M181.14M134.70M
Financing Activities
Other financing activities (Quarter) -1.39M0.02M0.01M0.01M-0.03M3.62M-3.03M4.89M0.51M-0.51M0.51M0.73M
Cash from Financing Activities (Quarter) 366.79M11.95M1.07M-36.52M-1.06M-23.35M10.44M-1.47M-4.70M244.03M7.05M-16.51M-33.31M-46.31M-27.42M-29.75M-56.73M
Dividend Payments
Dividends Paid - Common (Quarter) 5.87M3.43M4.77M4.76M6.94M6.25M6.81M13.92M15.95M15.31M15.33M15.65M12.69M13.53M13.40M
Additional items
Change in Cash (Quarter) -9.90M3.64M-4.64M4.08M-2.53M4.59M0.49M-3.33M-1.29M6.14M6.53M-13.00M0.98M0.11M13.56M-12.24M-0.98M
Free Cash Flow (Quarter) -376.69M-8.31M-5.71M40.60M-1.47M27.95M-9.95M-1.86M3.41M-237.89M-0.51M3.51M34.29M46.41M40.99M17.52M55.74M
Net Cash Flow (Quarter) -9.90M3.64M-4.64M4.08M-2.53M4.59M0.49M-3.33M-1.29M6.14M6.53M-13.00M0.98M0.11M13.56M-12.24M-0.98M