UNIT Cash Flow Statement (2024-2025) | UNIT

Cash Flow Statement Sep2024 Dec2024 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 12.20M21.60M1,608.90M-305.70M
Depreciation and Depletion (Quarter) 7.10M
Share-based Compensation (Quarter) 3.40M3.40M10.10M6.10M
Deferred Taxes (Quarter) -4.00M8.80M
Gains from Investment Securities (Quarter) -2.90M6.00M
Asset Writedowns and Impairment (Quarter) -0.10M9.60M
Cash from Operations (Quarter) 185.50M120.40M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 6.30M6.40M5.80M4.30M
Depreciation & Amortization (CF) (Quarter) 79.30M80.00M202.30M304.90M
Change in Working Capital
Change in Receivables (Quarter) -0.20M24.70M
Change in Account Payables (Quarter) 4.80M4.00M
Change in Accured Expenses (Quarter) 77.10M69.00M
Change in Taxes (Quarter) -7.40M-11.70M
Other Working Capital Changes (Quarter) 3.60M-2.30M
Investing Activities
Capital Expenditures (Quarter) 27.00M84.30M
Change in Intangibles (Quarter) 2.60M7.50M
Cash from Investing Activities (Quarter) -25.00M-321.50M
Financing Activities
Other financing activities (Quarter) -0.60M158.30M
Cash from Financing Activities (Quarter) -30.10M103.30M
Dividend Payments
Dividends Paid - Common (Quarter) 1.10M36.20M
Additional items
Change in Cash (Quarter) 130.40M-97.80M
Free Cash Flow (Quarter) 158.50M36.10M
Net Cash Flow (Quarter) 130.40M-97.80M