Hyster-Yale Materials Handling, Inc.
HY
NYSE
33.82
USD-1.21(-3.45%)
As of today
Hyster-Yale Materials Handling, Inc. fundamentals
HY 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 | Dec 31, 2007 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 144,200,000 | 125,900,000 | -71,600,000 | -183,200,000 | 38,500,000 | 36,600,000 | 34,300,000 | 48,900,000 | 42,300,000 | 75,100,000 | 110,200,000 | 110,200,000 | 98,100,000 | 82,600,000 | 32,300,000 | -43,100,000 | -376,000,000 | 39,300,000 | 18,100,000 | 10,700,000 | 16,400,000 | 12,300,000 | |
| Depreciation & Amortization | 47,600,000 | 45,100,000 | 43,400,000 | 46,200,000 | 42,900,000 | 43,300,000 | 44,000,000 | 42,800,000 | 39,100,000 | 28,900,000 | 29,700,000 | 30,200,000 | 28,000,000 | 31,300,000 | 33,900,000 | 36,200,000 | 0 | 0 | 41,100,000 | 41,900,000 | 44,100,000 | 47,700,000 | |
| Deferred Income Tax | -8,200,000 | -1,100,000 | -100,000 | 19,800,000 | -2,500,000 | -6,800,000 | -3,200,000 | 8,100,000 | -7,400,000 | -1,400,000 | 1,800,000 | -9,600,000 | -13,600,000 | 8,600,000 | -1,100,000 | 28,500,000 | 0 | 0 | -8,700,000 | -2,100,000 | 6,200,000 | 3,900,000 | |
| Stock-Based Compensation | 23,600,000 | 29,300,000 | 6,400,000 | 4,000,000 | 1,300,000 | 8,200,000 | 5,700,000 | 8,800,000 | 4,900,000 | 2,900,000 | 6,000,000 | 14,200,000 | 1,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -97,700,000 | -98,400,000 | 39,600,000 | -180,800,000 | 70,900,000 | -26,600,000 | -36,200,000 | 55,800,000 | -112,600,000 | -24,600,000 | -32,100,000 | -18,000,000 | 19,800,000 | -68,000,000 | 8,500,000 | 0 | 0 | -197,300,000 | 3,500,000 | 19,200,000 | 35,500,000 | 281,200,000 | |
| Accounts Receivable Change | -14,200,000 | 26,800,000 | -89,500,000 | -54,600,000 | 68,900,000 | -9,600,000 | 58,000,000 | -44,000,000 | -27,500,000 | 6,200,000 | -8,500,000 | -42,000,000 | 27,200,000 | -59,300,000 | -91,900,000 | 0 | 0 | 0 | -39,000,000 | -14,100,000 | -43,100,000 | -27,500,000 | |
| Inventory Change | 35,300,000 | -4,300,000 | -39,100,000 | -289,700,000 | 66,600,000 | -37,900,000 | -125,400,000 | -43,600,000 | -14,900,000 | 6,200,000 | -28,800,000 | -27,100,000 | 400,000 | -37,800,000 | -83,100,000 | 0 | 0 | 0 | -31,000,000 | -71,500,000 | -25,700,000 | 12,500,000 | |
| Accounts Payable Change | -55,900,000 | -81,400,000 | 78,700,000 | 129,500,000 | 4,300,000 | 1,900,000 | 23,300,000 | 125,100,000 | -53,800,000 | -39,300,000 | 4,700,000 | 56,200,000 | -5,000,000 | 14,600,000 | 150,600,000 | 0 | 0 | 0 | 23,000,000 | 91,300,000 | -44,100,000 | -10,200,000 | |
| Other Working Capital Change | -62,900,000 | -39,500,000 | 89,500,000 | 34,000,000 | -68,900,000 | 19,000,000 | 7,900,000 | 18,300,000 | -16,400,000 | 2,300,000 | 500,000 | -5,100,000 | -2,800,000 | 14,500,000 | 32,900,000 | 0 | 0 | 0 | 50,500,000 | 13,500,000 | 148,400,000 | 306,400,000 | |
| Other Non-Cash Items | 61,200,000 | 49,900,000 | 22,900,000 | 40,500,000 | 15,800,000 | 22,000,000 | 23,000,000 | 300,000 | -15,200,000 | 8,500,000 | -15,600,000 | 25,900,000 | -4,900,000 | -2,200,000 | -32,200,000 | 94,300,000 | 348,700,000 | 192,600,000 | -42,100,000 | 10,300,000 | -52,100,000 | -273,000,000 | |
| Net Cash Provided by Operating Activities | 170,700,000 | 150,700,000 | 40,600,000 | -253,500,000 | 166,900,000 | 76,700,000 | 67,600,000 | 164,700,000 | -48,900,000 | 89,400,000 | 100,000,000 | 152,900,000 | 128,700,000 | 54,600,000 | 47,500,000 | 115,900,000 | -27,300,000 | 34,600,000 | 11,900,000 | 80,000,000 | 50,100,000 | 72,100,000 | |
| Investments in Property, Plant & Equipment | -47,800,000 | -35,400,000 | -28,800,000 | -44,300,000 | -51,700,000 | -49,700,000 | -38,800,000 | -41,000,000 | -42,700,000 | -46,600,000 | -48,500,000 | -36,500,000 | -19,800,000 | -16,500,000 | -12,100,000 | -5,800,000 | 0 | 0 | -43,000,000 | -33,000,000 | -27,600,000 | -16,100,000 | |
| Net Acquisitions | -1,600,000 | -2,100,000 | -8,400,000 | 4,100,000 | 0 | 0 | -78,000,000 | -2,000,000 | -116,100,000 | 900,000 | -3,900,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 4,000,000 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | -4,100,000 | 0 | 0 | 0 | -5,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 1,100,000 | 500,000 | 15,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 1,800,000 | 1,900,000 | 1,300,000 | 4,100,000 | 8,000,000 | 7,700,000 | 5,900,000 | 1,300,000 | 13,700,000 | 14,400,000 | 8,000,000 | 10,400,000 | 300,000 | 600,000 | 600,000 | 11,600,000 | -37,500,000 | -33,900,000 | 8,900,000 | 15,700,000 | 16,500,000 | 8,800,000 | |
| Net Cash Used for Investing Activities | -47,600,000 | -34,500,000 | -35,400,000 | -24,500,000 | -43,700,000 | -42,000,000 | -110,900,000 | -47,300,000 | -145,100,000 | -31,300,000 | -44,400,000 | -26,100,000 | -19,500,000 | -15,900,000 | -8,500,000 | 5,800,000 | -37,500,000 | -33,900,000 | -30,100,000 | -17,300,000 | -11,100,000 | -7,300,000 | |
| Debt Repayment | -60,800,000 | -76,000,000 | 11,100,000 | 223,000,000 | -18,900,000 | -29,800,000 | -72,200,000 | 78,000,000 | 99,000,000 | 11,400,000 | -44,300,000 | -84,700,000 | -91,100,000 | -9,300,000 | -19,400,000 | -18,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | -48,200,000 | -3,000,000 | -2,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -24,000,000 | -22,300,000 | -21,800,000 | -21,600,000 | -21,300,000 | -21,000,000 | -20,400,000 | -19,800,000 | -19,200,000 | -18,400,000 | -17,800,000 | -16,700,000 | -42,800,000 | -10,000,000 | -5,000,000 | 0 | 0 | 0 | -5,000,000 | -5,000,000 | -15,000,000 | 0 | |
| Other Financing Activities | -1,300,000 | -2,200,000 | -200,000 | -7,800,000 | -400,000 | -800,000 | 5,000,000 | -5,100,000 | -1,900,000 | 0 | -200,000 | 0 | -8,300,000 | -200,000 | 0 | -35,000,000 | 48,000,000 | -34,100,000 | 48,100,000 | -21,300,000 | -19,100,000 | -73,800,000 | |
| Net Cash Used/Provided by Financing Activities | -100,100,000 | -100,500,000 | -10,900,000 | 193,600,000 | -40,600,000 | -51,600,000 | -87,600,000 | 53,100,000 | 77,900,000 | -7,100,000 | -110,500,000 | -104,400,000 | -144,400,000 | -19,500,000 | -24,400,000 | -18,300,000 | 48,000,000 | -34,100,000 | 43,100,000 | -26,300,000 | -34,100,000 | -73,800,000 | |
| Effect of Forex Changes on Cash | -5,200,000 | 4,100,000 | -800,000 | -1,500,000 | 4,200,000 | -2,200,000 | -5,500,000 | 6,400,000 | 4,200,000 | -7,300,000 | -9,400,000 | 2,000,000 | 1,600,000 | -3,800,000 | -8,300,000 | 1,800,000 | 0 | 0 | -1,100,000 | -300,000 | 1,500,000 | 4,300,000 | |
| Net Change in Cash | 17,800,000 | 19,800,000 | -6,500,000 | -85,900,000 | 86,800,000 | -19,100,000 | -136,400,000 | 176,900,000 | -111,900,000 | 43,700,000 | -64,300,000 | 24,400,000 | -33,600,000 | 15,400,000 | 6,300,000 | 105,200,000 | -16,800,000 | 0 | 23,800,000 | 36,100,000 | 6,400,000 | -4,700,000 | |
| Cash at End of Period | 96,600,000 | 78,800,000 | 59,000,000 | 65,500,000 | 151,400,000 | 64,600,000 | 83,700,000 | 220,100,000 | 43,200,000 | 155,100,000 | 111,400,000 | 175,700,000 | 151,300,000 | 184,900,000 | 169,500,000 | 105,200,000 | -16,800,000 | 121,200,000 | 121,200,000 | 97,400,000 | 61,300,000 | 54,900,000 | |
| Cash at Beginning of Period | 78,800,000 | 59,000,000 | 65,500,000 | 151,400,000 | 64,600,000 | 83,700,000 | 220,100,000 | 43,200,000 | 155,100,000 | 111,400,000 | 175,700,000 | 151,300,000 | 184,900,000 | 169,500,000 | 163,200,000 | 0 | 0 | 121,200,000 | 97,400,000 | 61,300,000 | 54,900,000 | 59,600,000 | |
| Operating Cash Flow | 170,700,000 | 150,700,000 | 40,600,000 | -253,500,000 | 166,900,000 | 76,700,000 | 67,600,000 | 164,700,000 | -48,900,000 | 89,400,000 | 100,000,000 | 152,900,000 | 128,700,000 | 54,600,000 | 47,500,000 | 115,900,000 | -27,300,000 | 34,600,000 | 11,900,000 | 80,000,000 | 50,100,000 | 72,100,000 | |
| Capital Expenditure | -47,800,000 | -35,400,000 | -28,800,000 | -44,300,000 | -51,700,000 | -49,700,000 | -38,800,000 | -41,000,000 | -42,700,000 | -46,600,000 | -48,500,000 | -36,500,000 | -19,800,000 | -16,500,000 | -12,100,000 | -5,800,000 | 0 | 0 | -43,000,000 | -33,000,000 | -27,600,000 | -16,100,000 | |
| Free Cash Flow | 122,900,000 | 115,300,000 | 11,800,000 | -297,800,000 | 115,200,000 | 27,000,000 | 28,800,000 | 123,700,000 | -91,600,000 | 42,800,000 | 51,500,000 | 116,400,000 | 108,900,000 | 38,100,000 | 35,400,000 | 110,100,000 | -27,300,000 | 34,600,000 | -31,100,000 | 47,000,000 | 22,500,000 | 56,000,000 |