Sotera Health Cash Flow Statement (2019-2026) | SHC

Cash Flow Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
42.62M27.44M36.00M30.64M30.42M25.09M-319.72M2.84M23.51M-13.66M38.68M6.32M8.75M17.00M12.32M-13.26M7.96M48.40M34.85M26.59M
Depreciation and Depletion (Quarter)
15.68M16.39M16.70M15.87M15.74M15.88M16.50M18.93M18.99M17.99M20.66M20.31M20.07M23.21M20.67M22.13M23.09M22.71M26.97M25.21M
Share-based Compensation (Quarter)
3.49M3.55M3.38M4.54M5.80M4.62M6.26M7.29M8.37M8.38M8.20M8.66M10.18M9.79M8.14M7.24M8.12M7.95M7.57M14.39M
Deferred Taxes (Quarter)
7.14M4.63M-11.85M5.63M4.78M6.74M-91.11M-1.77M2.08M2.97M0.17M-3.44M-4.66M9.99M7.54M-16.07M-9.02M8.19M16.93M4.17M
Gains from Investment Securities (Quarter)
-1.80M9.60M19.02M1.33M46.04M1.00M-1.03M42.48M-35.60M12.21M-11.15M-0.72M-0.55M9.20M
Cash from Operations (Quarter)
78.10M80.94M66.35M49.97M58.29M67.78M101.93M33.87M-336.57M41.85M113.12M9.70M61.30M97.45M55.72M55.52M57.42M71.15M103.10M29.43M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
6.10M5.30M84.99M20.18M5.40M4.50M0.55M20.61M0.56M20.20M79.67M20.12M15.40M15.50M-57.10M18.67M11.90M0.60M40.06M5.60M
Amortization of Deferred Charges (Quarter)
1.58M1.54M1.37M1.41M1.42M1.42M1.42M1.91M2.20M2.41M2.53M2.54M2.17M1.25M1.28M1.27M1.38M1.30M1.48M1.47M
Depreciation & Amortization (CF) (Quarter)
15.68M16.39M16.70M15.87M15.74M15.88M16.50M18.93M18.99M17.99M20.66M20.31M20.07M23.21M20.67M22.13M23.09M22.71M26.97M25.21M
Change in Working Capital
Change in Receivables (Quarter)
21.62M-20.85M10.61M6.39M7.53M-5.36M4.00M-10.22M7.67M2.25M22.03M-40.57M18.31M6.02M14.03M-13.63M4.55M6.43M-4.50M-0.89M
Change in Inventory (Quarter)
1.87M2.66M16.82M-9.32M-4.69M0.12M-0.55M9.51M-5.63M-3.01M9.11M4.05M7.03M-4.86M-1.47M11.84M-4.18M-9.04M3.75M4.09M
Change in Account Payables (Quarter)
8.46M-15.37M20.05M-12.74M2.75M-3.37M14.47M-9.61M-10.71M2.91M12.08M-7.28M5.32M2.84M-7.53M11.67M-6.10M-8.38M7.99M2.81M
Change in Accured Expenses (Quarter)
1.17M-3.61M9.58M2.48M-14.35M9.99M22.47M8.83M13.45M-33.66M14.89M-31.01M12.42M15.57M10.13M-10.17M-4.34M27.79M-11.34M-10.86M
Change in Taxes (Quarter)
0.52M0.38M13.72M-5.22M-10.75M-9.08M12.72M-9.55M-4.52M-4.30M19.29M-1.81M-3.54M1.09M5.72M-0.56M-7.66M-1.33M4.08M4.05M
Other Working Capital Changes (Quarter)
-1.61M-2.13M5.78M-0.08M6.76M6.38M-12.68M-0.37M-0.14M-0.30M-3.19M-0.18M0.05M-0.18M-3.29M0.07M14.18M4.70M-18.65M-0.20M
Investing Activities
Capital Expenditures (Quarter)
-11.27M4.86M87.64M9.51M8.41M0.66M-2.17M45.00M53.13M-81.75M198.59M15.45M-1.92M99.66M65.87M13.04M38.10M-33.93M120.80M46.17M
Acquisitions (Quarter)
0.61M-0.23M0.45M
Cash from Investing Activities (Quarter)
-24.45M-16.60M-72.26M-35.48M-35.71M-38.97M-71.74M-44.97M-53.13M-51.98M-64.83M-34.85M-41.92M-36.35M-65.87M-19.88M-31.23M-33.34M-50.70M-45.13M
Financing Activities
Other financing activities (Quarter)
-0.36M7.43M-7.36M0.03M-1.09M1.09M-1.85M-1.63M-0.49M-1.23M1.55M-0.51M-0.48M-0.64M-0.67M-0.70M-0.79M-0.54M-1.46M
Cash from Financing Activities (Quarter)
-8.31M-103.41M-1.78M-0.45M-0.63M-0.40M199.24M273.92M-0.71M-3.45M-3.79M-11.94M-29.42M-2.65M-6.55M-8.09M-6.93M-77.34M-8.18M-12.78M
Dividend Payments
Dividends Paid - Common (Quarter)
0.70M
Additional items
Exchange Rate Effect (Quarter)
2.87M-2.23M-0.30M0.49M-2.77M-4.07M1.90M1.07M0.73M-4.37M4.62M-1.74M-5.01M2.28M-12.92M-0.34M8.94M6.27M1.20M-2.04M
Change in Cash (Quarter)
48.21M-41.30M-8.00M14.52M19.17M24.34M231.33M263.89M-389.69M-17.96M49.12M-38.83M-15.06M60.72M-29.62M27.22M28.19M-33.25M45.43M-30.51M
Free Cash Flow (Quarter)
89.37M76.08M-21.28M40.46M49.87M67.12M104.10M-11.13M-389.71M123.60M-85.47M-5.75M63.21M-2.21M-10.15M42.48M19.31M105.09M-17.70M-16.73M
Net Cash Flow (Quarter)
45.34M-39.07M-7.69M14.04M21.95M28.41M229.43M262.82M-390.42M-13.58M44.50M-37.09M-10.05M58.45M-16.70M27.55M19.25M-39.52M44.23M-28.47M