
The Carlyle Group Inc.
CG
38.91
USD+2.32
(+6.34%)Day's range
36.63
38.945
52 wk Range
33.02
57.5
CG 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 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,082,400,000 | -496,700,000 | 1,225,000,000 | 3,045,200,000 | 382,800,000 | 1,184,400,000 | 328,900,000 | 995,400,000 | -1,800,000 | 400,100,000 | 915,100,000 | 1,347,800,000 | 2,399,500,000 | 1,154,300,000 | 1,459,400,000 | 663,600,000 | -608,200,000 | |
Depreciation & Amortization | 184,100,000 | 180,600,000 | 147,400,000 | 52,000,000 | 52,100,000 | 65,599,999 | 46,900,000 | 41,300,000 | 72,000,000 | 322,800,000 | 192,100,000 | 163,600,000 | 107,800,000 | 83,100,000 | 24,500,000 | 28,600,000 | 27,100,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -44,000,000 | -533,200,000 | -642,900,000 | 954,900,000 | 547,100,000 | -81,600,000 | 0 | 324,700,000 | 950,700,000 | 1,845,700,000 | 2,198,100,000 | 3,178,800,000 | 231,900,000 | -134,800,000 | 362,300,000 | 171,000,000 | -931,100,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 111,000,000 | 0 | 0 | 29,000,000 | 533,200,000 | 0 | 10,100,000 | 51,600,000 | 24,800,000 | -44,000,000 | -11,700,000 | 5,300,000 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,600,000 | -5,900,000 | 12,300,000 | -274,100,000 | |
Other Working Capital Change | -44,000,000 | -533,200,000 | -642,900,000 | 954,900,000 | 547,100,000 | -192,600,000 | 441,300,000 | 324,700,000 | 921,700,000 | 1,312,500,000 | 2,198,100,000 | 3,168,700,000 | 180,300,000 | -108,000,000 | 412,200,000 | 170,400,000 | -662,300,000 | |
Other Non-Cash Items | -1,982,000,000 | 1,054,200,000 | -1,108,800,000 | -2,261,100,000 | -1,151,200,000 | -809,799,999 | -719,300,000 | -1,368,500,000 | -1,321,500,000 | 1,334,200,000 | -659,600,000 | -1,695,900,000 | -710,800,000 | 1,301,900,000 | 1,030,800,000 | -444,500,000 | 1,566,500,000 | |
Net Cash Provided by Operating Activities | -759,500,000 | 204,900,000 | -379,300,000 | 1,791,000,000 | -169,200,000 | 358,600,000 | -343,500,000 | -7,100,000 | -300,600,000 | 3,902,800,000 | 2,645,700,000 | 2,994,300,000 | 2,028,400,000 | 2,404,500,000 | 2,877,000,000 | 418,700,000 | 54,300,000 | |
Investments in Property, Plant & Equipment | -77,700,000 | -66,599,999 | -659,000,000 | -41,400,000 | -61,200,000 | -27,800,000 | -31,300,000 | -34,000,000 | -25,400,000 | -62,300,000 | -29,700,000 | -29,500,000 | -32,700,000 | -34,200,000 | -21,200,000 | -27,500,000 | -36,100,000 | |
Net Acquisitions | 0 | 0 | -150,200,000 | 9,200,000 | 0 | 0 | -67,800,000 | 0 | 0 | 0 | -3,100,000 | -10,200,000 | -42,800,000 | -53,900,000 | -105,600,000 | 0 | 0 | |
Purchases of Investments | -5,000,000 | -187,300,000 | -69,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 5,100,000 | 210,300,000 | 50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,400,000 | |
Other Investing Activities | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,800,000 | 69,800,000 | -95,400,000 | -50,600,000 | -16,700,000 | -58,800,000 | 0 | -800,000 | |
Net Cash Used for Investing Activities | -77,600,000 | -43,600,000 | -828,800,000 | -32,200,000 | -61,200,000 | -27,800,000 | -99,100,000 | -34,000,000 | -25,400,000 | -21,500,000 | 37,000,000 | -135,100,000 | -126,100,000 | -104,800,000 | -185,600,000 | -27,500,000 | -15,500,000 | |
Debt Repayment | 1,705,200,000 | 695,400,000 | 680,700,000 | 286,300,000 | 685,000,000 | 652,000,000 | 792,700,000 | 376,800,000 | 571,300,000 | 669,000,000 | -857,000,000 | -1,551,500,000 | -1,649,800,000 | -1,201,400,000 | -1,698,400,000 | -296,900,000 | -59,400,000 | |
Common Stock Issued | 0 | 0 | 38,900,000 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 209,900,000 | 449,500,000 | 0 | 615,800,000 | 0 | 0 | 43,500,000 | 0 | |
Common Stock Repurchased | -554,600,000 | -203,500,000 | -185,600,000 | -161,800,000 | -26,400,000 | -439,900,000 | -107,500,000 | -200,000 | -58,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -503,000,000 | -497,700,000 | -443,600,000 | -355,800,000 | -351,300,000 | -172,600,000 | -153,400,000 | -124,100,000 | -140,900,000 | -251,000,000 | -102,700,000 | -59,900,000 | -464,000,000 | -1,498,400,000 | -787,800,000 | -215,600,000 | -425,400,000 | |
Other Financing Activities | 35,200,000 | -93,800,000 | 24,400,000 | -16,000,000 | 63,000,000 | -594,100,000 | -459,800,000 | 66,100,000 | -356,200,000 | -4,639,100,000 | -1,783,200,000 | -892,300,000 | -343,300,000 | 50,600,000 | -47,200,000 | -118,300,000 | 15,400,000 | |
Net Cash Used/Provided by Financing Activities | 682,800,000 | -99,600,000 | 114,800,000 | -242,500,000 | 370,300,000 | -149,200,000 | 72,000,000 | 318,600,000 | 15,300,000 | -4,011,200,000 | -2,293,400,000 | -2,503,700,000 | -1,841,300,000 | -2,649,200,000 | -2,533,400,000 | -587,300,000 | -469,400,000 | |
Effect of Forex Changes on Cash | -21,300,000 | 18,900,000 | -20,300,000 | -30,800,000 | 21,700,000 | 8,100,000 | -19,900,000 | 67,300,000 | -15,700,000 | -120,600,000 | -113,900,000 | 44,000,000 | -3,500,000 | 0 | -29,200,000 | 3,400,000 | 0 | |
Net Change in Cash | -175,600,000 | 80,600,000 | -1,113,600,000 | 1,485,500,000 | 161,600,000 | 189,700,000 | -390,500,000 | 344,800,000 | -326,400,000 | -250,500,000 | 275,400,000 | 399,500,000 | 57,500,000 | -107,300,000 | 128,800,000 | -192,700,000 | 0 | |
Cash at End of Period | 1,266,500,000 | 1,442,100,000 | 1,361,500,000 | 2,475,100,000 | 989,600,000 | 828,000,000 | 638,300,000 | 1,028,800,000 | 684,000,000 | 991,500,000 | 1,242,000,000 | 966,600,000 | 567,100,000 | 509,600,000 | 616,900,000 | 488,100,000 | 0 | |
Cash at Beginning of Period | 1,442,100,000 | 1,361,500,000 | 2,475,100,000 | 989,600,000 | 828,000,000 | 638,300,000 | 1,028,800,000 | 684,000,000 | 1,010,400,000 | 1,242,000,000 | 966,600,000 | 567,100,000 | 509,600,000 | 616,900,000 | 488,100,000 | 680,800,000 | 0 | |
Operating Cash Flow | -759,500,000 | 204,900,000 | -379,300,000 | 1,791,000,000 | -169,200,000 | 358,600,000 | -343,500,000 | -7,100,000 | -300,600,000 | 3,902,800,000 | 2,645,700,000 | 2,994,300,000 | 2,028,400,000 | 2,404,500,000 | 2,877,000,000 | 418,700,000 | 54,300,000 | |
Capital Expenditure | -77,700,000 | -66,600,000 | -40,600,000 | -41,400,000 | -61,200,000 | -27,800,000 | -31,300,000 | -34,000,000 | -25,400,000 | -62,300,000 | -29,700,000 | -29,500,000 | -32,700,000 | -34,200,000 | -21,200,000 | -27,500,000 | -36,100,000 | |
Free Cash Flow | -837,200,000 | 138,300,000 | -1,038,300,000 | 1,749,600,000 | -230,400,000 | 330,800,000 | -374,800,000 | -41,100,000 | -326,000,000 | 3,840,500,000 | 2,616,000,000 | 2,964,800,000 | 1,995,700,000 | 2,643,800,000 | 2,855,800,000 | 391,200,000 | 18,200,000 |