Worthington Steel Cash Flow Statement (2022-2025) | WS

Cash Flow Statement Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Operating Activities
Net Income -12.50M9.30M61.90M62.10M-2.10M52.40M57.70M32.20M16.10M12.10M55.80M38.60M21.50M
Share-based Compensation 2.50M2.70M2.90M2.80M3.30M2.20M2.00M2.40M2.90M2.80M2.90M7.40M4.00M
Deferred Taxes -0.10M-0.10M-9.40M-0.10M-0.10M-0.90M5.80M-0.90M-1.40M-0.80M-1.40M0.50M
Gains from Investment Securities 1.90M-10.20M1.70M9.00M3.80M2.90M4.70M1.30M-5.90M-7.80M4.00M6.40M0.80M
Asset Writedowns and Impairment 1.00M2.30M-1.50M1.40M-0.20M7.40M-0.10M0.60M
Cash from Operations 103.30M118.20M79.30M-20.70M139.90M44.70M35.60M54.60M68.00M53.80M53.90M-6.30M99.30M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 17.80M17.00M17.20M16.90M16.40M15.90M16.10M16.20M16.30M16.60M16.90M20.30M21.70M
Change in Working Capital
Change in Receivables -98.90M-9.60M10.60M32.90M-89.40M52.10M5.80M-28.50M-66.20M36.70M23.90M15.90M-50.70M
Change in Inventory -86.90M-34.30M24.90M43.20M-91.50M34.90M-3.00M-13.20M-49.20M-0.60M79.70M16.40M-66.00M
Change in Account Payables -84.40M14.60M37.20M3.60M-53.50M45.50M-22.30M-25.50M-74.10M40.70M74.70M-46.70M-46.90M
Change in Accured Expenses 1.30M-1.00M0.70M-3.50M0.80M4.40M6.20M-13.20M-5.50M6.60M2.30M-0.20M-1.40M
Other Working Capital Changes 2.40M-19.30M4.00M18.10M1.90M-15.30M21.90M-3.10M8.60M4.00M-6.30M-15.30M17.00M
Investing Activities
Capital Expenditures 14.50M10.80M9.10M17.30M18.90M22.40M44.80M21.50M34.80M28.60M45.50M29.40M24.70M
Sales of Property, Plant and Equipment 23.20M0.10M0.40M1.10M0.20M1.40M
Acquisitions 1.60M
Cash from Investing Activities 8.70M-10.80M-9.00M-17.30M-39.10M-22.40M-44.40M-21.50M-33.70M-28.60M-45.30M-29.60M-24.70M
Financing Activities
Cash from Financing Activities -107.70M-105.80M-70.30M32.70M86.20M-175.90M-11.80M-37.30M-18.30M-13.90M21.00M21.00M-62.90M
Dividend Payments
Dividends Paid - Common 11.80M8.40M1.90M1.90M5.00M8.00M7.90M8.00M8.00M8.10M8.40M
Additional items
Exchange Rate Effect 0.30M-0.20M
Change in Cash 4.30M1.60M-5.30M187.00M-153.60M-20.60M-4.20M16.00M11.30M29.60M-14.60M11.50M
Free Cash Flow 88.80M107.40M70.20M-38.00M121.00M22.30M-9.20M33.10M33.20M25.20M8.40M-35.70M74.60M
Net Cash Flow 4.30M1.60M-5.30M187.00M-153.60M-20.60M-4.20M16.00M11.30M29.60M-14.90M11.70M