Star Holdings Cash Flow Statement (2022-2025) | STHO

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -40.88M-64.42M-37.74M-69.56M-90.74M-89.93M-81.76M66.14M-49.00M-27.95M91.47M-127.68M-8.05M-39.72M0.27M
Share-based Compensation -4.62M-8.37M-0.18M1.36M1.78M
Gains from Investment Securities 80.30M0.08M0.03M1.34M19.46M2.33M-0.03M-0.28M3.70M0.37M1.14M-1.04M
Asset Writedowns and Impairment 12.68M
Cash from Operations -10.75M-8.47M1.00M-9.14M-0.55M-4.10M-8.32M-5.74M-14.23M-6.41M-3.79M-6.87M-6.33M-2.64M5.31M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges -1.22M-0.24M-0.25M-0.24M-0.23M-0.24M-0.24M-0.25M-0.25M-0.26M-0.26M-0.27M-0.27M
Depreciation & Amortization (CF) 1.22M1.20M1.15M1.35M1.08M1.09M1.12M1.28M1.18M1.18M0.99M0.98M0.98M0.95M1.09M
Change in Working Capital
Change in Accured Expenses 1.01M-0.47M-0.45M-3.71M0.83M9.54M-1.51M0.91M-1.91M-0.39M-2.71M-0.52M0.41M-0.31M-0.07M
Other Working Capital Changes -1.61M0.08M-1.15M0.18M0.28M3.17M-0.19M-1.16M-0.31M2.07M-0.53M-1.55M0.04M-0.46M-0.53M
Investing Activities
Capital Expenditures 0.24M0.12M0.23M0.09M0.08M0.60M0.20M0.12M0.10M0.14M0.41M0.03M0.30M0.17M0.36M
Sales of Property, Plant and Equipment 14.41M23.60M13.58M8.37M9.56M11.62M21.58M26.20M16.58M16.15M6.50M2.97M5.54M26.33M1.75M
Divestments 0.91M0.36M7.65M1.30M46.49M0.68M0.25M-0.12M
Cash from Investing Activities -68.72M128.05M48.45M128.28M116.78M12.10M17.00M40.14M9.63M7.88M-1.04M-16.16M-8.28M3.87M-13.91M
Financing Activities
Other financing activities 1.26M0.00M2.28M-0.22M0.43M
Cash from Financing Activities 82.66M-120.58M-36.99M-143.39M-48.27M-25.64M-15.26M-24.90M14.03M12.09M11.62M8.49M
Additional items
Change in Cash 3.19M-1.00M12.45M-24.25M67.96M-17.64M-6.58M9.50M-4.60M1.47M-3.05M-8.99M-2.51M12.85M-0.11M
Beginning Cash Balance 15.40M18.48M17.29M28.47M2.28M72.58M52.14M41.16M50.33M46.81M48.09M43.95M32.82M31.35M40.70M
Free Cash Flow -10.99M-8.58M0.77M-9.23M-0.64M-4.70M-8.52M-5.86M-14.32M-6.55M-4.20M-6.90M-6.63M-2.81M4.95M
Net Cash Flow 3.19M-1.00M12.45M-24.25M67.96M-17.64M-6.58M9.50M-4.60M1.47M-4.83M-8.99M-2.51M12.85M-0.11M