Xenon Pharmaceuticals Inc. Cash Flow Statement

Cash Flow Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -3.10M9.99M11.67M-8.82M-24.31M-32.12M-34.50M-41.59M-28.84M-78.88M-125.42M-182.39M-248.19M
Share-based Compensation 0.41M0.57M0.76M3.73M2.16M2.24M2.76M2.94M5.68M10.02M20.38M32.37M50.72M
Deferred Taxes -0.10M-0.13M-0.28M0.06M-0.04M-0.29M-8.86M
Gains from Investment Securities 1.13M1.33M1.48M1.72M1.91M2.34M1.03M3.53M4.76M5.64M7.12M8.89M10.71M
Non-cash Items 8.30M15.55M1.88M4.46M0.16M1.95M2.42M105.41M3.53M4.79M5.93M
Cash from Operations 45.57M-3.32M0.27M-18.10M-19.57M-28.73M-34.72M-4.71M-48.12M-69.50M-101.03M-151.11M-181.39M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.01M0.28M0.53M0.22M0.82M1.21M1.25M
Depreciation & Amortization (CF) 0.79M0.70M0.74M1.04M0.86M0.65M0.59M0.43M0.64M0.91M1.41M2.06M2.56M
Change in Working Capital
Change in Receivables -11.23M0.08M-0.21M0.11M-0.12M0.23M-0.28M0.65M1.03M0.46M-1.76M-0.13M0.61M
Change in Accured Expenses 0.54M-0.23M0.52M0.02M0.48M-0.00M0.78M4.54M2.02M2.97M8.06M3.93M8.53M
Investing Activities
Capital Expenditures 0.53M0.16M1.53M0.55M0.28M0.32M0.51M1.24M2.64M2.05M2.89M5.62M3.08M
Sales of Property, Plant and Equipment 0.01M0.01M
Change in Acquisitions & Divestments 1.01M6.55M13.54M10.74M52.62M48.52M75.53M214.71M144.75M260.63M688.14M700.34M
Cash from Investing Activities 0.49M-11.47M-3.24M10.19M-47.84M24.29M-28.99M-66.21M-16.82M-246.77M-293.40M-111.39M165.00M
Financing Activities
Other financing activities 2.74M1.53M
Debt Issuance and Repayment
Long-Term Debt Issuances 6.89M8.45M
Long-Term Debt Repayments 1.70M-16.74M
Change in Capital Stock
Shares Issued 0.05M42.64M0.28M23.83M0.18M102.85M27.40M0.08M0.26M277.77M353.49M12.08M
Misc.
Cash from Financing Activities -4.39M41.12M0.28M23.96M7.07M111.59M27.52M85.80M447.54M278.47M353.52M12.13M
Exchange Rate Effect 0.17M-3.03M-4.07M-5.74M1.89M0.75M-0.61M0.41M-0.59M-0.59M-2.48M0.38M-1.67M
Change in Cash 46.23M-22.21M34.08M-13.38M-41.56M3.39M47.27M-43.00M20.25M130.68M-118.45M91.40M-5.93M
Free Cash Flow 45.05M-3.48M-1.26M-18.65M-19.85M-29.04M-35.23M-5.95M-50.76M-71.55M-103.92M-156.73M-184.46M
Net Cash Flow 46.06M-19.18M38.15M-7.63M-43.45M2.64M47.88M-43.41M20.85M131.27M-115.96M91.03M-4.26M