Sunbelt Rentals Holdings Cash Flow Statement (2025-2026) | SUNB

Cash Flow Statement Jan2025 Apr2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter) 325.00M329.00M290.00M226.00M
Depreciation and Depletion (Quarter) 531.00M525.00M531.00M542.00M
Share-based Compensation (Quarter) -189.00M40.00M
Deferred Taxes (Quarter) 7.00M-12.00M
Asset Writedowns and Impairment (Quarter) -14.00M19.00M
Cash from Operations (Quarter) 989.00M950.00M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 173.00M184.00M
Depreciation & Amortization (CF) (Quarter) 531.00M564.00M531.00M581.00M
Change in Working Capital
Change in Receivables (Quarter) -105.00M12.00M
Change in Inventory (Quarter) -10.00M20.00M
Change in Account Payables (Quarter) 2.00M49.00M
Change in Accured Expenses (Quarter) 25.00M55.00M
Other Working Capital Changes (Quarter) 3.00M-39.00M
Investing Activities
Capital Expenditures (Quarter) 441.00M282.00M
Sales of Property, Plant and Equipment (Quarter) 417.00M393.00M
Acquisitions (Quarter) 78.00M58.00M
Cash from Investing Activities (Quarter) -177.00M-384.00M
Financing Activities
Cash from Financing Activities (Quarter) -818.00M-575.00M
Dividend Payments
Dividends Paid - Common (Quarter) 157.00M157.00M
Additional items
Exchange Rate Effect (Quarter) 1.00M-1.00M
Change in Cash (Quarter) -5.00M-10.00M
Free Cash Flow (Quarter) 548.00M668.00M
Net Cash Flow (Quarter) -6.00M-9.00M