SDHC Cash Flow Statement (2023-2025) | SDHC

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 28.83M30.74M33.93M29.68M20.49M24.77M37.82M28.74M18.71M16.48M16.24M17.04M
Depreciation and Depletion (Quarter) 0.20M0.30M0.29M0.30M0.34M0.37M0.42M0.67M0.49M0.58M0.70M0.78M
Share-based Compensation (Quarter) 0.89M1.00M1.20M1.20M0.61M0.12M0.90M1.03M
Deferred Taxes (Quarter) 0.11M0.22M0.24M-0.21M0.14M0.12M0.17M0.81M
Gains from Investment Securities (Quarter) 0.46M-0.23M1.61M1.61M-0.63M0.23M0.52M-0.17M1.37M
Asset Writedowns and Impairment (Quarter) 0.64M1.96M
Cash from Operations (Quarter) 26.55M9.35M19.06M21.30M-9.27M0.04M22.89M5.48M-34.91M-28.94M22.75M9.76M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.11M0.12M0.12M0.14M0.14M0.14M0.16M0.19M0.21M0.17M0.13M0.14M
Amortization of Deferred Charges (Quarter) 0.17M0.17M0.17M0.17M0.30M0.21M0.21M0.21M0.22M0.23M0.24M0.24M
Depreciation & Amortization (CF) (Quarter) 0.20M0.30M0.29M0.30M0.34M0.37M0.42M0.67M0.49M0.58M0.70M0.78M
Change in Working Capital
Change in Account Payables (Quarter) 3.69M-3.93M4.88M0.89M-5.81M9.95M2.05M-6.27M2.68M-4.09M5.28M-19.16M
Change in Accured Expenses (Quarter) -2.47M-1.51M-0.24M4.53M-7.21M5.17M5.92M0.63M-11.86M1.59M2.71M0.20M
Other Working Capital Changes (Quarter) 0.43M-0.41M0.85M-0.82M1.82M2.80M-4.59M-0.00M11.51M-11.52M-0.14M5.54M
Investing Activities
Capital Expenditures (Quarter) 0.20M0.28M0.62M0.20M0.43M2.14M-2.57M3.89M1.03M2.12M1.36M1.01M
Acquisitions (Quarter) 1.00M
Divestments (Quarter) 0.20M0.08M0.03M
Cash from Investing Activities (Quarter) 0.04M-0.22M-75.45M-1.20M-0.43M-2.72M-0.63M-0.93M-2.11M-2.12M-1.35M-1.06M
Financing Activities
Other financing activities (Quarter) 0.09M6.26M1.04M-1.73M2.22M
Cash from Financing Activities (Quarter) -43.80M-10.13M55.44M-10.76M22.70M-12.80M-15.84M-5.90M27.30M35.19M-23.41M-10.73M
Dividend Payments
Dividends Paid - Common (Quarter) 27.32M20.86M22.05M8.56M16.26M11.82M11.26M0.62M13.89M9.73M4.39M0.39M
Additional items
Change in Cash (Quarter) -17.21M-1.00M-0.95M9.34M13.00M-15.48M6.42M-1.35M-9.71M4.13M-2.00M-2.03M
Beginning Cash Balance (Quarter) 0.03M0.02M0.10M0.22M0.94M0.04M0.12M0.12M
Free Cash Flow (Quarter) 26.35M9.06M18.44M21.09M-9.71M-2.10M25.46M1.59M-35.94M-31.06M21.40M8.74M
Net Cash Flow (Quarter) -17.21M-1.00M-0.95M9.34M13.00M-15.48M6.42M-1.35M-9.71M4.13M-2.00M-2.03M