Civeo Corporation
CVEO
NYSE
22.5
USD+0.26(+1.17%)
As of today
Civeo Corporation fundamentals
CVEO 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -18,429,000 | 30,157,000 | 6,330,000 | 2,497,000 | -132,780,000 | -58,334,000 | -81,847,000 | -105,254,000 | -95,827,000 | -130,664,000 | -187,662,000 | 183,312,000 | 245,942,000 | |
| Depreciation & Amortization | 68,038,000 | 75,142,000 | 87,214,000 | 83,101,000 | 96,547,000 | 123,768,000 | 125,846,000 | 126,443,000 | 131,302,000 | 152,990,000 | 174,970,000 | 167,213,000 | 139,047,000 | |
| Deferred Income Tax | -7,659,000 | 6,806,000 | 4,177,000 | 3,070,000 | -11,122,000 | -11,713,000 | -31,403,000 | -8,976,000 | -13,208,000 | -34,175,000 | 4,333,000 | 11,607,000 | 13,812,000 | |
| Stock-Based Compensation | 2,851,000 | 4,460,000 | 3,787,000 | 4,127,000 | 6,066,000 | 10,116,000 | 11,036,000 | 7,338,000 | 5,297,000 | 4,614,000 | 6,283,000 | 4,894,000 | 3,258,000 | |
| Change in Working Capital | 31,778,000 | -1,567,000 | -13,924,000 | -8,765,000 | 19,881,000 | -14,251,000 | -1,647,000 | 1,207,000 | -13,583,000 | 67,148,000 | 5,223,000 | -27,617,000 | 33,030,000 | |
| Accounts Receivable Change | 44,228,000 | -22,311,000 | -14,447,000 | -28,131,000 | 13,679,000 | -20,547,000 | 13,326,000 | -6,896,000 | 6,680,000 | 80,347,000 | 4,840,000 | 12,554,000 | -12,096,000 | |
| Inventory Change | -1,224,000 | 5,000 | -1,845,000 | -526,000 | 171,000 | -87,000 | 3,376,000 | -4,463,000 | 1,773,000 | 5,406,000 | 15,174,000 | -11,885,000 | 10,963,000 | |
| Accounts Payable Change | -17,581,000 | 7,438,000 | 12,323,000 | 15,435,000 | 6,890,000 | 8,473,000 | -17,716,000 | 12,674,000 | -4,463,000 | -12,885,000 | -167,000 | -28,257,000 | 27,188,000 | |
| Other Working Capital Change | 6,355,000 | 13,301,000 | -9,955,000 | 4,457,000 | -859,000 | -2,090,000 | -633,000 | -108,000 | -17,573,000 | -5,720,000 | -14,624,000 | -29,000 | 6,975,000 | |
| Other Non-Cash Items | 6,931,000 | -18,433,000 | 4,189,000 | 4,504,000 | 138,769,000 | 24,895,000 | 32,406,000 | 36,068,000 | 48,123,000 | 126,218,000 | 287,906,000 | -2,031,000 | -2,426,000 | |
| Net Cash Provided by Operating Activities | 83,510,000 | 96,565,000 | 91,773,000 | 88,534,000 | 117,361,000 | 74,481,000 | 54,391,000 | 56,826,000 | 62,104,000 | 186,131,000 | 291,053,000 | 337,378,000 | 432,663,000 | |
| Investments in Property, Plant & Equipment | -26,138,000 | -31,633,000 | -25,421,000 | -15,571,000 | -10,083,000 | -29,812,000 | -17,108,000 | -11,194,000 | -19,779,000 | -62,451,000 | -251,158,000 | -291,694,000 | -314,047,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | -16,434,000 | -171,337,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 11,194,000 | 17,112,000 | 16,476,000 | 14,865,000 | 8,309,000 | 7,668,000 | 6,498,000 | 2,456,000 | 7,090,000 | 12,683,000 | 12,086,000 | 7,488,000 | 8,346,000 | |
| Net Cash Used for Investing Activities | -14,944,000 | -14,521,000 | -8,945,000 | -706,000 | -1,774,000 | -38,578,000 | -181,947,000 | -8,738,000 | -12,689,000 | -49,768,000 | -239,072,000 | -284,206,000 | -305,701,000 | |
| Debt Repayment | -17,117,000 | -67,745,000 | -33,816,000 | -76,326,000 | -110,165,000 | -38,398,000 | 114,364,000 | -80,718,000 | -56,222,000 | -345,282,000 | 775,000,000 | -130,663,000 | -10,308,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,734,000 | 0 | 500,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -29,616,000 | -11,634,000 | -44,762,000 | -4,649,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -14,422,000 | -7,423,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,790,000 | 0 | 0 | |
| Other Financing Activities | -4,043,000 | 0 | -1,078,000 | -5,532,000 | -4,041,000 | -6,233,000 | -4,841,000 | -2,088,000 | -2,127,000 | -4,979,000 | -730,978,000 | 160,998,000 | 11,825,000 | |
| Net Cash Used/Provided by Financing Activities | -65,198,000 | -86,802,000 | -79,656,000 | -86,507,000 | -114,206,000 | -44,631,000 | 109,523,000 | -18,072,000 | -58,284,000 | -349,615,000 | 16,232,000 | 30,335,000 | 1,517,000 | |
| Effect of Forex Changes on Cash | -1,487,000 | 127,000 | -1,500,000 | -1,194,000 | 1,443,000 | -313,000 | -2,242,000 | 846,000 | 2,817,000 | -42,225,000 | -29,027,000 | -20,775,000 | 843,000 | |
| Net Change in Cash | 1,881,000 | -4,631,000 | 1,672,000 | 127,000 | 2,824,000 | -9,041,000 | -20,275,000 | 30,862,000 | -6,052,000 | -255,477,000 | 39,186,000 | 62,732,000 | 129,322,000 | |
| Cash at End of Period | 5,204,000 | 3,323,000 | 7,954,000 | 6,282,000 | 6,155,000 | 3,331,000 | 12,372,000 | 32,647,000 | 1,785,000 | 7,837,000 | 263,314,000 | 224,128,000 | 161,396,000 | |
| Cash at Beginning of Period | 3,323,000 | 7,954,000 | 6,282,000 | 6,155,000 | 3,331,000 | 12,372,000 | 32,647,000 | 1,785,000 | 7,837,000 | 263,314,000 | 224,128,000 | 161,396,000 | 32,074,000 | |
| Operating Cash Flow | 83,510,000 | 96,565,000 | 91,773,000 | 88,534,000 | 117,361,000 | 74,481,000 | 54,391,000 | 56,826,000 | 62,104,000 | 186,131,000 | 291,053,000 | 337,378,000 | 432,663,000 | |
| Capital Expenditure | -26,138,000 | -31,633,000 | -25,421,000 | -15,571,000 | -10,083,000 | -29,812,000 | -17,108,000 | -11,194,000 | -19,779,000 | -62,451,000 | -251,158,000 | -291,694,000 | -314,047,000 | |
| Free Cash Flow | 57,372,000 | 64,932,000 | 66,352,000 | 72,963,000 | 107,278,000 | 44,669,000 | 37,283,000 | 45,632,000 | 42,325,000 | 123,680,000 | 39,895,000 | 45,684,000 | 118,616,000 |