Costamare Inc.
CMRE
NYSE
16.13
USD-0.20(-1.22%)
As of today
Costamare Inc. fundamentals
CMRE 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 | 316,334,000 | 385,749,000 | 554,955,000 | 435,121,000 | 8,877,000 | 98,999,000 | 67,239,000 | 72,876,000 | 81,702,000 | 143,764,000 | 115,087,000 | 103,087,000 | 81,129,000 | 87,592,000 | 81,224,000 | 116,929,000 | 99,779,000 | |
| Depreciation & Amortization | 163,581,000 | 166,143,000 | 179,484,000 | 136,534,000 | 108,892,000 | 113,653,000 | 96,288,000 | 96,448,000 | 100,943,000 | 101,645,000 | 105,787,000 | 89,958,000 | 80,333,000 | 78,803,000 | 70,887,000 | 75,756,000 | 77,342,000 | |
| Deferred Income Tax | 0 | 0 | 0 | -111,622,000 | 0 | 0 | -141,371,200 | 20,530,000 | 37,211,000 | -17,978,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 8,427,000 | 5,850,000 | 0 | 7,414,000 | 3,655,000 | 3,879,000 | 3,755,000 | 3,866,000 | 4,951,000 | 8,623,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -22,539,000 | -140,036,000 | -41,590,000 | -16,810,000 | 20,487,000 | 569,000 | -43,338,000 | -20,297,000 | -18,860,000 | -4,859,000 | 8,636,000 | -8,709,000 | -2,315,000 | 25,660,000 | -28,530,000 | -22,981,000 | 53,212,000 | |
| Accounts Receivable Change | -17,987,000 | -47,497,000 | -16,828,000 | -12,828,000 | 29,551,000 | 5,877,000 | -14,368,000 | -578,000 | -10,000 | 1,254,000 | 13,705,000 | -22,737,000 | -87,000 | 1,210,000 | -225,000 | -22,342,000 | 86,062,000 | |
| Inventory Change | 3,610,000 | -32,975,000 | -6,674,000 | -9,917,000 | 91,000 | 474,000 | -134,000 | 1,753,000 | -837,000 | 987,000 | -560,000 | -1,607,000 | -63,000 | 199,000 | 1,945,000 | 1,108,000 | -1,303,000 | |
| Accounts Payable Change | 2,656,000 | 27,896,000 | -710,000 | 9,639,000 | 1,367,000 | -2,371,000 | 1,926,000 | 2,466,000 | -199,000 | -2,249,000 | 482,000 | -68,000 | 1,825,000 | -71,000 | -4,694,000 | 4,996,000 | -4,406,000 | |
| Other Working Capital Change | -10,818,000 | -87,460,000 | -17,378,000 | -3,704,000 | -10,522,000 | -3,411,000 | -30,762,000 | -23,938,000 | -17,814,000 | -4,851,000 | -4,991,000 | 15,703,000 | -3,990,000 | 24,322,000 | -25,556,000 | -6,743,000 | -27,141,000 | |
| Other Non-Cash Items | 71,913,000 | -86,338,000 | -130,075,000 | 15,857,000 | 132,373,000 | 33,291,000 | 17,568,000 | 17,577,000 | 20,653,000 | 13,505,000 | 13,760,000 | 2,364,000 | 8,953,000 | 3,124,000 | 4,365,000 | -7,811,000 | 17,185,000 | |
| Net Cash Provided by Operating Activities | 537,716,000 | 331,368,000 | 562,774,000 | 466,494,000 | 274,284,000 | 250,391,000 | 140,800 | 191,000,000 | 226,600,000 | 244,700,000 | 243,270,000 | 186,700,000 | 168,100,000 | 195,179,000 | 127,946,000 | 161,893,000 | 247,518,000 | |
| Investments in Property, Plant & Equipment | -280,483,000 | -282,326,000 | -61,895,000 | -992,093,000 | -101,917,000 | -61,975,000 | -142,993,000 | -64,231,000 | -2,792,000 | -2,758,000 | -88,042,000 | -642,284,000 | -265,232,000 | -338,582,000 | -50,781,000 | -56,767,000 | -104,194,000 | |
| Net Acquisitions | 262,000 | 4,449,000 | 224,068,000 | 8,820,000 | 32,996,000 | 24,475,000 | -2,822,000 | -9,890,000 | -35,273,000 | -44,881,000 | -85,103,000 | 7,337,000 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -72,064,000 | -199,555,000 | -178,718,000 | 122,636,000 | 0 | 0 | -5,292,000 | -9,890,000 | -35,273,000 | -44,881,000 | 0 | 0 | 0 | 0 | 0 | 0 | -56,881,000 | |
| Sales & Maturities of Investments | 71,983,000 | 305,695,000 | 60,000,000 | 63,963,000 | 0 | 0 | 0 | 0 | 0 | 1,110,000 | 0 | 0 | 0 | 6,082,000 | 8,030,000 | 21,421,000 | 21,674,000 | |
| Other Investing Activities | 200,795,000 | 250,830,000 | 2,769,000 | 9,218,000 | 32,524,000 | 28,642,000 | 145,702,400 | 31,421,000 | 3,665,000 | 4,639,000 | 53,882,000 | 13,847,000 | 28,732,000 | 48,742,000 | 18,901,000 | 48,157,000 | 1,100,000 | |
| Net Cash Used for Investing Activities | -79,507,000 | 79,093,000 | 46,224,000 | -787,456,000 | -36,397,000 | -8,858,000 | -112,600 | -42,700,000 | -34,400,000 | -43,000,000 | -119,263,000 | -621,100,000 | -236,500,000 | -283,758,000 | -23,850,000 | 12,811,000 | -138,301,000 | |
| Debt Repayment | -313,972,000 | -255,962,000 | 29,971,000 | 569,997,000 | -165,135,000 | -149,607,000 | -139,173,000 | -192,179,000 | -134,553,000 | -210,359,000 | -100,502,000 | 305,687,000 | 118,469,000 | 101,683,000 | -93,856,000 | -94,355,000 | 281,745,000 | |
| Common Stock Issued | 0 | 16,163,000 | 0 | 0 | 0 | 0 | 111,224,000 | 91,675,000 | 69,037,000 | 96,616,000 | 96,523,000 | 48,042,000 | 194,131,000 | 0 | 151,227,000 | 0 | 0 | |
| Common Stock Repurchased | 0 | -60,000,000 | -60,095,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -74,147,000 | -71,867,000 | -119,548,000 | -71,263,000 | -65,470,000 | -58,655,000 | -49,143,000 | -37,758,000 | -75,003,000 | -102,287,000 | -93,074,000 | -81,515,000 | -73,089,000 | -61,506,000 | -10,000,000 | -161,230,000 | -279,778,000 | |
| Other Financing Activities | -117,358,000 | -25,149,000 | 0 | -16,140,000 | -11,257,000 | -3,891,000 | -3,441,000 | 4,033,000 | 13,143,000 | 1,367,000 | -7,244,000 | -11,781,000 | -1,791,000 | -13,376,000 | -3,975,000 | 2,901,000 | -24,496,000 | |
| Net Cash Used/Provided by Financing Activities | -505,477,000 | -396,815,000 | -149,672,000 | 482,594,000 | -241,862,000 | -212,153,000 | -80,533,000 | -134,200,000 | -127,400,000 | -214,700,000 | -104,297,000 | 260,400,000 | 237,700,000 | 26,801,000 | 43,396,000 | -252,684,000 | -22,529,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | -16,367,000 | 0 | 0 | 0 | -52,341,700 | -12,000 | -7,000 | 16,000 | 0 | 58,000 | 25,000 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -47,268,000 | 13,646,000 | 442,959,000 | 161,632,000 | -3,975,000 | 29,380,000 | -52,394,000 | 14,088,000 | 64,793,000 | -12,984,000 | 19,710,000 | -173,942,000 | 169,325,000 | -61,778,000 | 147,492,000 | -77,980,000 | 86,688,000 | |
| Cash at End of Period | 777,936,000 | 825,204,000 | 727,817,000 | 353,528,000 | 191,896,000 | 195,871,000 | 166,491,000 | 178,986,000 | 164,898,000 | 100,105,000 | 113,089,000 | 93,379,000 | 267,321,000 | 97,996,000 | 159,774,000 | 12,282,000 | 90,262,000 | |
| Cash at Beginning of Period | 825,204,000 | 811,558,000 | 284,858,000 | 191,896,000 | 195,871,000 | 166,491,000 | 218,885,000 | 164,898,000 | 100,105,000 | 113,089,000 | 93,379,000 | 267,321,000 | 97,996,000 | 159,774,000 | 12,282,000 | 90,262,000 | 3,574,000 | |
| Operating Cash Flow | 537,716,000 | 331,368,000 | 562,774,000 | 466,494,000 | 274,284,000 | 250,391,000 | 140,800 | 191,000,000 | 226,600,000 | 244,700,000 | 243,270,000 | 186,700,000 | 168,100,000 | 195,179,000 | 127,946,000 | 161,893,000 | 247,518,000 | |
| Capital Expenditure | -280,483,000 | -282,326,000 | -61,895,000 | -992,093,000 | -101,917,000 | -61,975,000 | -142,993,000 | -64,231,000 | -2,792,000 | -2,758,000 | -88,042,000 | -642,284,000 | -265,232,000 | -338,582,000 | -50,781,000 | -56,767,000 | -104,194,000 | |
| Free Cash Flow | 257,233,000 | 49,042,000 | 500,879,000 | -525,599,000 | 172,367,000 | 188,416,000 | -142,852,200 | 126,769,000 | 223,808,000 | 241,942,000 | 155,228,000 | -455,584,000 | -97,132,000 | -143,403,000 | 77,165,000 | 105,126,000 | 143,324,000 |