PSEC Cash Flow Statement (2021-2025) | PSEC

Cash Flow Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 73.23M53.33M55.88M57.77M73.44M65.40M68.92M64.66M112.78M85.02M56.88M54.53M50.12M48.45M47.34M45.66M58.10M
Cash from Operations (Quarter) -10.12M-301.58M-589.73M68.71M-76.90M-197.42M-101.24M95.08M174.49M152.22M173.73M452.23M530.80M278.99M85.60M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -8.46M-28.77M2.06M5.60M1.57M3.48M4.21M1.35M2.71M4.16M0.73M4.76M6.70M0.36M2.59M
Amortization of Deferred Charges (Quarter) 1.92M4.11M6.24M-0.52M0.77M1.54M2.30M1.84M3.72M5.61M2.25M4.51M6.72M1.98M2.32M
Change in Working Capital
Change in Receivables (Quarter) 0.04M0.28M0.16M-0.57M0.56M0.23M0.32M0.01M3.55M0.12M-0.15M0.82M0.82M1.43M3.71M
Change in Account Payables (Quarter) -1.80M9.90M-14.85M-2.83M2.83M-0.08M-0.09M8.81M74.37M-7.51M-8.52M3.53M-3.12M
Change in Accured Expenses (Quarter) -12.28M-2.08M-1.73M-0.79M1.47M-0.78M-6.68M-2.38M-1.05M-2.06M0.42M-0.04M0.08M0.32M-0.93M
Other Working Capital Changes (Quarter) -0.23M-0.53M-0.77M1.68M-0.24M-0.67M-0.75M-0.26M-0.38M-0.56M-0.29M-0.52M0.41M-0.02M-0.49M
Financing Activities
Other financing activities (Quarter) 6.05M7.77M11.21M-10.92M5.19M5.86M6.74M0.41M1.09M1.94M2.06M2.79M2.97M0.21M4.83M
Cash from Financing Activities (Quarter) -11.34M283.00M562.52M-112.50M84.93M232.14M130.97M-121.82M-172.84M-194.39M-202.58M-478.34M-562.18M-243.24M-134.22M
Dividend Payments
Dividends Paid - Common (Quarter) 64.03M131.36M199.70M-138.09M68.18M140.52M222.12M92.80M173.35M269.24M93.20M182.44M260.74M88.99M74.56M
Additional items
Change in Cash (Quarter) -21.45M-18.58M-27.21M-43.80M8.04M34.72M29.73M-26.74M1.64M-42.17M-28.85M-26.11M-31.37M35.75M-48.62M
Free Cash Flow (Quarter) -10.12M-301.58M-589.73M68.71M-76.90M-197.42M-101.24M95.08M174.49M152.22M173.73M452.23M530.80M278.99M85.60M
Net Cash Flow (Quarter) -21.45M-18.58M-27.21M-43.80M8.04M34.72M29.73M-26.74M1.64M-42.17M-28.85M-26.11M-31.37M35.75M-48.62M