South Bow Cash Flow Statement (2023-2026) | SOBO

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 203.00M117.00M64.00M128.00M199.00M92.00M116.00M249.00M188.00M88.00M
Deferred Taxes (Quarter) 5.00M-24.00M67.00M11.00M4.00M20.00M82.00M-26.00M11.00M
Cash from Discontinued Operations (Quarter) 112.00M91.00M360.00M125.00M194.00M204.00M186.00M
Gains from Investment Securities (Quarter) 20.00M13.00M17.00M-55.00M19.00M18.00M14.00M-13.00M18.00M
Asset Writedowns and Impairment (Quarter) 7.00M
Cash from Operations (Quarter) 125.00M186.00M
Depreciation, Depletion & Amortization
Amortization (Quarter) 323.00M368.00M368.00M185.00M235.00M338.00M314.00M296.00M331.00M
Change in Working Capital
Other Working Capital Changes (Quarter) -72.00M-17.00M181.00M-28.00M-50.00M23.00M-15.00M77.00M-9.00M
Investing Activities
Capital Expenditures (Quarter) -12.00M8.00M-62.00M10.00M32.00M9.00M-13.00M1.00M-19.00M
Sales of Property, Plant and Equipment (Quarter) 9.00M
Divestments (Quarter) -1.00M-5.00M-61.00M-32.00M-31.00M-52.00M-26.00M
Cash from Investing Activities (Quarter) -1.00M-5.00M-61.00M-13.00M-32.00M-31.00M-52.00M-60.00M-26.00M
Financing Activities
Cash from Financing Activities (Quarter) 144.00M-266.00M4,548.00M-4733.00M-100.00M-104.00M-103.00M-104.00M-97.00M
Dividend Payments
Dividends Paid - Common (Quarter) -104.00M-104.00M-104.00M312.00M-104.00M
Additional items
Exchange Rate Effect (Quarter) 5.00M4.00M-7.00M-9.00M3.00M18.00M-13.00M
Change in Cash (Quarter) 260.00M-176.00M4,840.00M-4789.00M-7.00M62.00M49.00M48.00M50.00M
Free Cash Flow (Quarter) 12.00M-8.00M62.00M-10.00M93.00M-9.00M13.00M-1.00M205.00M
Net Cash Flow (Quarter) 143.00M-271.00M4,487.00M-4746.00M-7.00M-135.00M-155.00M-164.00M63.00M