
Arcosa, Inc.
ACA
80.5
USD+2.23
(+2.85%)Day's range
78.09
80.8
52 wk Range
68.11
113.43
ACA Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 93,700,000 | 159,200,000 | 245,800,000 | 69,600,000 | 106,600,000 | 113,300,000 | 75,700,000 | 89,700,000 | 123,000,000 | 135,000,000 | |
Depreciation & Amortization | 195,000,000 | 159,500,000 | 154,100,000 | 136,900,000 | 115,200,000 | 85,800,000 | 67,600,000 | 65,700,000 | 65,600,000 | 67,800,000 | |
Deferred Income Tax | 25,200,000 | 31,800,000 | 44,800,000 | 11,900,000 | 9,600,000 | 17,300,000 | 22,400,000 | 10,300,000 | 23,100,000 | -2,200,000 | |
Stock-Based Compensation | 24,300,000 | 23,900,000 | 19,100,000 | 18,000,000 | 20,000,000 | 14,600,000 | 9,900,000 | 9,000,000 | 10,500,000 | 14,500,000 | |
Change in Working Capital | 185,000,000 | -147,600,000 | -65,300,000 | -50,300,000 | 3,800,000 | 132,600,000 | -70,400,000 | -500,000 | 10,300,000 | -8,300,000 | |
Accounts Receivable Change | 70,000,000 | -47,800,000 | -65,900,000 | -34,300,000 | -40,700,000 | 102,500,000 | -69,800,000 | -24,300,000 | -26,500,000 | 24,600,000 | |
Inventory Change | 59,200,000 | -83,500,000 | -26,700,000 | -24,600,000 | 32,600,000 | -22,700,000 | -29,900,000 | 24,300,000 | 56,400,000 | -5,200,000 | |
Accounts Payable Change | -48,300,000 | 77,200,000 | 27,000,000 | 34,700,000 | 43,500,000 | 3,500,000 | 20,600,000 | 7,100,000 | -20,500,000 | -26,200,000 | |
Other Working Capital Change | 104,100,000 | -93,500,000 | 300,000 | -26,100,000 | -31,600,000 | 49,300,000 | 8,700,000 | -7,600,000 | 900,000 | -1,500,000 | |
Other Non-Cash Items | -21,200,000 | 34,200,000 | -224,200,000 | -19,600,000 | 4,700,000 | -4,800,000 | 13,300,000 | -12,200,000 | -4,700,000 | 86,400,000 | |
Net Cash Provided by Operating Activities | 502,000,000 | 261,000,000 | 174,300,000 | 166,500,000 | 259,900,000 | 358,800,000 | 118,500,000 | 162,000,000 | 227,800,000 | 293,200,000 | |
Investments in Property, Plant & Equipment | -189,700,000 | -203,500,000 | -138,000,000 | -85,100,000 | -82,100,000 | -85,400,000 | -44,800,000 | -82,400,000 | -84,800,000 | -88,800,000 | |
Net Acquisitions | -1,424,100,000 | -120,900,000 | 196,500,000 | -505,200,000 | -455,700,000 | -32,900,000 | -329,900,000 | -47,500,000 | 5,000,000 | -46,200,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 104,900,000 | 38,600,000 | 32,200,000 | 20,000,000 | 9,600,000 | 8,900,000 | 10,200,000 | 3,500,000 | 5,000,000 | 4,200,000 | |
Net Cash Used for Investing Activities | -1,508,900,000 | -285,800,000 | 90,700,000 | -570,300,000 | -528,200,000 | -109,400,000 | -364,500,000 | -126,400,000 | -79,800,000 | -130,800,000 | |
Debt Repayment | 1,133,000,000 | 14,200,000 | -140,200,000 | 416,800,000 | 146,500,000 | -81,200,000 | 179,700,000 | 500,000 | -500,000 | -200,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -10,600,000 | -25,200,000 | -27,500,000 | -19,500,000 | -11,800,000 | -15,400,000 | -3,500,000 | 0 | 0 | 0 | |
Dividends Paid | -9,700,000 | -9,800,000 | -9,800,000 | -9,800,000 | -9,800,000 | -9,900,000 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -23,300,000 | -10,000,000 | 0 | -6,600,000 | -1,200,000 | -1,900,000 | 162,400,000 | -43,300,000 | -143,700,000 | -194,100,000 | |
Net Cash Used/Provided by Financing Activities | 1,089,400,000 | -30,800,000 | -177,500,000 | 380,900,000 | 123,700,000 | -108,400,000 | 338,600,000 | -42,800,000 | -144,200,000 | -194,300,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 82,500,000 | -55,600,000 | 87,500,000 | -22,900,000 | -144,600,000 | 141,000,000 | 92,600,000 | -7,200,000 | 3,800,000 | -31,900,000 | |
Cash at End of Period | 187,300,000 | 104,800,000 | 160,400,000 | 72,900,000 | 95,800,000 | 240,400,000 | 99,400,000 | 6,800,000 | 14,000,000 | 10,200,000 | |
Cash at Beginning of Period | 104,800,000 | 160,400,000 | 72,900,000 | 95,800,000 | 240,400,000 | 99,400,000 | 6,800,000 | 14,000,000 | 10,200,000 | 42,100,000 | |
Operating Cash Flow | 502,000,000 | 261,000,000 | 174,300,000 | 166,500,000 | 259,900,000 | 358,800,000 | 118,500,000 | 162,000,000 | 227,800,000 | 293,200,000 | |
Capital Expenditure | -189,700,000 | -203,500,000 | -138,000,000 | -85,100,000 | -82,100,000 | -85,400,000 | -44,800,000 | -82,400,000 | -84,800,000 | -88,800,000 | |
Free Cash Flow | 312,300,000 | 57,500,000 | 36,300,000 | 81,400,000 | 177,800,000 | 273,400,000 | 73,700,000 | 79,600,000 | 143,000,000 | 204,400,000 |