Telesat Cash Flow Statement (2019-2025) | TSAT

Cash Flow Statement Dec2019 Mar2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
96.36M-11.85M-31.36M50.05M58.97M4.39M-171.78M58.98M21.54M446.46M11.13M21.39M73.01M447.76M53.52M-358.25M-340.43M373.32M-100.21M-350.28M
Share-based Compensation (Quarter)
1.35M20.24M18.74M18.68M19.08M14.66M9.66M8.82M6.63M7.48M5.27M5.10M4.03M4.39M2.24M2.19M2.26M1.70M2.19M-3.20M
Gains from Investment Securities (Quarter)
1.32M15.99M-0.77M-1.33M2.36M3.89M-0.25M1.74M-0.02M0.00M0.01M-0.04M-9.47M9.34M0.26M-9.40M-73.57M73.43M-76.99M75.69M
Non-cash Items (Quarter)
596.11M
Cash from Operations (Quarter)
78.26M43.47M75.91M36.05M34.30M20.19M70.42M57.86M46.34M29.55M40.76M9.60M56.90M-6.72M-2.44M-1.21M96.82M-22.13M-8.24M-21.66M
Change in Working Capital
Change in Receivables (Quarter)
97.34M54.29M54.93M39.66M30.39M38.34M294.10M48.03M57.51M48.43M54.45M44.83M113.77M43.42M36.70M38.65M41.89M
Change in Account Payables (Quarter)
43.34M39.09M19.13M29.53M32.09M32.15M19.13M33.21M32.04M38.29M118.43M115.43M113.30M64.58M64.95M81.08M41.19M
Change in Taxes (Quarter)
-24.32M53.38M-65.47M24.42M-19.43M36.66M3.58M2.41M7.56M-68.20M135.17M-7.51M-5.16M-64.53M55.14M-38.10M38.52M-36.49M5.37M-39.64M
Investing Activities
Capital Expenditures (Quarter)
-2.60M12.06M10.80M5.24M-7.61M-6.07M-4.67M41.38M-9.20M-5.89M-4.87M51.27M-14.31M-9.10M-11.88M-12.07M-24.21M-25.41M-22.04M-28.86M
Sales of Property, Plant and Equipment (Quarter)
3.14M0.01M
Change in Intangibles (Quarter)
-0.03M-0.72M-0.04M
Divestments (Quarter)
1.72M
Cash from Investing Activities (Quarter)
-15.84M-56.89M-25.64M-117.19M36.79M-11.94M-9.99M-4.90M-18.46M-31.11M247.14M-38.58M-14.79M-146.22M-230.33M-399.03M-160.68M-131.46M-92.43M-158.70M
Financing Activities
Cash from Financing Activities (Quarter)
-1.85M496.82M-1.71M-0.77M-9.53M-64.05M4.26M-28.74M-1.52M-119.98M-120.94M-22.32M-2.58M-97.62M-15.46M-8.68M231.73M-5.84M46.55M203.57M
Additional items
Exchange Rate Effect (Quarter)
-9.45M-9.11M24.95M-4.60M-11.82M32.01M83.14M-22.19M-2.85M-21.84M25.53M-26.53M25.19M9.97M-8.21M32.86M3.09M-20.98M7.06M-3.71M
Change in Cash (Quarter)
51.13M474.29M73.51M-86.51M49.73M-23.80M170.82M-20.07M23.51M-143.37M192.48M-77.83M64.72M-240.59M-256.45M-376.06M170.96M-180.42M-47.07M19.50M
Free Cash Flow (Quarter)
80.87M31.41M65.12M30.81M41.90M26.26M75.08M16.48M55.54M35.45M45.63M-41.67M71.21M2.38M9.44M10.86M121.03M3.27M13.80M7.20M
Net Cash Flow (Quarter)
60.58M483.41M48.56M-81.91M61.56M-55.81M64.68M24.22M26.36M-121.53M166.95M-51.30M39.53M-250.56M-248.24M-408.92M167.87M-159.43M-54.13M23.21M