Ecovyst Inc.
ECVT
NYSE
8.74
USD+0.21(+2.46%)
As of today
Ecovyst Inc. fundamentals
ECVT 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -6,652,000 | 71,154,000 | 69,795,000 | -139,600,000 | -281,704,000 | 80,300,000 | 59,600,000 | 58,600,000 | -79,158,000 | 11,427,000 | 8,484,000 | |
| Depreciation & Amortization | 89,362,000 | 84,598,000 | 79,163,000 | 79,800,000 | 76,926,000 | 182,000,000 | 185,200,000 | 177,200,000 | 128,289,000 | 39,000,000 | 45,413,000 | |
| Deferred Income Tax | -7,927,000 | -17,072,000 | 1,652,000 | 4,500,000 | -60,060,000 | 18,300,000 | 3,400,000 | -140,200,000 | 835,000 | -8,126,000 | 0 | |
| Stock-Based Compensation | 14,043,000 | 16,031,000 | 20,632,000 | 31,838,000 | 17,194,000 | 18,200,000 | 19,500,000 | 8,800,000 | 5,432,000 | 2,256,000 | 535,000 | |
| Change in Working Capital | -20,832,000 | -20,761,000 | -2,165,000 | -18,100,000 | 14,519,000 | -4,900,000 | -21,900,000 | -41,400,000 | 13,046,000 | 1,783,000 | 5,849,000 | |
| Accounts Receivable Change | 3,102,000 | -6,093,000 | 5,503,000 | -33,476,000 | 6,971,000 | 11,407,000 | -10,500,000 | -11,463,000 | 10,257,000 | 10,747,000 | -11,986,000 | |
| Inventory Change | -11,180,000 | -1,399,000 | 9,902,000 | 600,000 | -2,976,000 | -18,900,000 | -9,000,000 | -21,200,000 | -2,305,000 | -1,738,000 | -361,000 | |
| Accounts Payable Change | 2,367,000 | 2,351,000 | -10,127,000 | 10,000,000 | 6,868,000 | -2,300,000 | -100,000 | 4,300,000 | 11,885,000 | -2,486,000 | 0 | |
| Other Working Capital Change | -15,121,000 | -15,620,000 | -7,443,000 | 4,776,000 | 3,656,000 | 4,893,000 | -2,300,000 | -13,037,000 | -6,791,000 | -4,740,000 | 18,196,000 | |
| Other Non-Cash Items | 81,896,000 | 3,647,000 | 17,529,000 | 171,462,000 | 456,723,000 | -26,200,000 | 2,800,000 | 53,100,000 | 51,276,000 | -1,625,000 | -4,745,000 | |
| Net Cash Provided by Operating Activities | 149,890,000 | 137,597,000 | 186,606,000 | 129,900,000 | 223,598,000 | 267,700,000 | 248,600,000 | 116,100,000 | 119,720,000 | 44,715,000 | 55,536,000 | |
| Investments in Property, Plant & Equipment | -68,953,000 | -65,335,000 | -58,870,000 | -60,000,000 | -51,598,000 | -127,600,000 | -131,700,000 | -140,500,000 | -121,421,000 | -40,994,000 | -35,582,000 | |
| Net Acquisitions | 0 | 0 | -4,232,000 | 935,800,000 | 624,256,000 | 27,700,000 | -6,000,000 | -50,600,000 | -1,777,740,000 | 3,965,000 | -885,440,000 | |
| Purchases of Investments | -4,500,000 | 0 | 0 | 0 | -25,361,000 | 8,500,000 | -5,000,000 | -9,000,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 1,800,000 | 38,100,000 | 4,900,000 | 9,000,000 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 0 | 81,000 | -40,100,000 | 2,375,000 | 18,000,000 | 13,500,000 | 8,400,000 | -30,519,000 | -1,696,000 | -177,000 | |
| Net Cash Used for Investing Activities | -73,453,000 | -65,335,000 | -63,021,000 | 835,700,000 | 551,472,000 | -35,300,000 | -119,300,000 | -182,700,000 | -1,929,680,000 | -38,725,000 | -921,199,000 | |
| Debt Repayment | -11,823,000 | -11,847,000 | -11,692,000 | -528,317,000 | -450,794,000 | -215,000,000 | -125,959,000 | -407,329,000 | 1,880,762,000 | -5,000,000 | 697,500,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507,500,000 | 0 | 1,538,000 | 0 | |
| Common Stock Repurchased | -5,010,000 | -78,717,000 | -136,741,000 | -1,470,000 | -2,059,000 | -3,563,000 | -2,920,000 | 0 | -2,540,000 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | -435,593,000 | -243,749,000 | -80,000,000 | -80,000,000 | -44,071,000 | 0 | 0 | 0 | |
| Other Financing Activities | -1,008,000 | -2,934,000 | 247,000 | 1,180,000 | -26,218,000 | 82,463,000 | 71,679,000 | -36,267,000 | -16,789,000 | 0 | -49,095,000 | |
| Net Cash Used/Provided by Financing Activities | -17,841,000 | -93,498,000 | -148,186,000 | -964,200,000 | -722,820,000 | -216,100,000 | -137,200,000 | 19,833,000 | 1,861,433,000 | -3,462,000 | 888,290,000 | |
| Effect of Forex Changes on Cash | -948,000 | -1,319,000 | -5,368,000 | 2,300,000 | 11,052,000 | -2,100,000 | 400,000 | -6,900,000 | -5,886,000 | 0 | 0 | |
| Net Change in Cash | 57,648,000 | -22,555,000 | -29,969,000 | 3,700,000 | 63,302,000 | 14,200,000 | -7,500,000 | -4,500,000 | 45,587,000 | 2,528,000 | 22,627,000 | |
| Cash at End of Period | 146,013,000 | 88,365,000 | 110,920,000 | 140,900,000 | 137,219,000 | 73,900,000 | 59,700,000 | 66,200,000 | 70,742,000 | 25,155,000 | 22,627,000 | |
| Cash at Beginning of Period | 88,365,000 | 110,920,000 | 140,889,000 | 137,200,000 | 73,917,000 | 59,700,000 | 67,200,000 | 70,700,000 | 25,155,000 | 22,627,000 | 0 | |
| Operating Cash Flow | 149,890,000 | 137,597,000 | 186,606,000 | 129,900,000 | 223,598,000 | 267,700,000 | 248,600,000 | 116,100,000 | 119,720,000 | 44,715,000 | 55,536,000 | |
| Capital Expenditure | -68,953,000 | -65,335,000 | -58,870,000 | -60,000,000 | -51,598,000 | -127,600,000 | -131,700,000 | -140,500,000 | -121,421,000 | -40,994,000 | -35,582,000 | |
| Free Cash Flow | 80,937,000 | 72,262,000 | 127,736,000 | 69,900,000 | 172,000,000 | 140,100,000 | 116,900,000 | -24,400,000 | -1,701,000 | 3,721,000 | 19,954,000 |