SMC Cash Flow Statement (2023-2025) | SMC

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M
Depreciation and Depletion (Quarter) 23.93M25.18M23.57M20.36M19.98M21.71M24.97M25.89M25.00M22.93M
Share-based Compensation (Quarter) 1.40M1.41M2.77M2.09M1.84M1.86M2.38M2.36M2.06M1.00M
Deferred Taxes (Quarter) 142.27M4.56M0.23M-0.79M0.54M-0.68M
Gains from Investment Securities (Quarter) -0.89M1.43M34.76M2.49M11.47M-10.14M
Asset Writedowns and Impairment (Quarter) 0.04M68.00M0.02M0.32M0.07M2.63M
Cash from Operations (Quarter) 16.15M43.62M-12.64M9.15M21.65M16.03M37.21M26.68M53.67M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.03M1.01M0.70M0.59M-0.63M2.35M1.55M1.28M0.63M
Amortization of Deferred Charges (Quarter) 3.19M3.50M3.40M3.42M1.11M0.97M1.01M1.03M1.03M
Depreciation & Amortization (CF) (Quarter) 30.78M32.03M27.87M23.92M23.54M25.32M28.52M30.05M28.86M26.73M
Change in Working Capital
Change in Receivables (Quarter) -0.41M-2.96M-11.50M8.14M3.32M3.38M0.66M-4.01M-9.88M
Change in Account Payables (Quarter) 2.96M-3.50M-2.58M-1.03M8.23M7.87M-2.12M5.03M-5.24M
Change in Accured Expenses (Quarter) -4.78M3.83M-4.54M-3.21M3.29M-12.73M3.29M-2.79M-2.83M
Change in Taxes (Quarter) 0.57M-5.26M1.54M2.41M2.31M-4.45M3.91M2.41M-1.23M
Other Working Capital Changes (Quarter) -19.25M6.81M-8.96M-2.15M23.36M10.54M-13.50M-3.61M21.77M
Investing Activities
Capital Expenditures (Quarter) 19.04M16.40M10.52M10.94M15.75M20.61M26.39M22.91M19.13M
Sales of Property, Plant and Equipment (Quarter) 0.13M0.03M-0.60M
Acquisitions (Quarter) 70.00M
Divestments (Quarter) 625.00M-292.27M-40.47M
Cash from Investing Activities (Quarter) -18.91M608.63M63.41M-12.63M-172.35M-93.09M-26.96M-23.67M-19.43M
Financing Activities
Other financing activities (Quarter) 2.72M-2.42M2.42M-2.82M7.49M-3.15M7.99M-9.05M-1.08M
Cash from Financing Activities (Quarter) 0.51M-320.85M-238.59M-12.38M31.54M81.47M-14.35M-0.07M-43.02M
Dividend Payments
Dividends Paid - Common (Quarter) -4.88M1.63M1.63M-3.26M1.63M5.11M3.38M-3.61M
Additional items
Change in Cash (Quarter) -2.25M331.40M-187.83M-15.85M-119.17M4.41M-4.10M2.94M-8.77M
Free Cash Flow (Quarter) -2.90M27.22M-23.16M-1.79M5.90M-4.58M10.82M3.76M34.54M
Net Cash Flow (Quarter) -2.25M331.40M-187.83M-15.85M-119.17M4.41M-4.10M2.94M-8.77M