
Keyera Corp.
KEYUF
32.4
USD+1.44
(+4.66%)Day's range
31.23
32.67
52 wk Range
25.08
34.19
KEYUF 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, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 486,628,000 | 424,032,000 | 328,294,000 | 324,206,000 | 62,030,000 | 443,609,000 | 394,224,000 | 289,920,000 | 216,851,000 | 201,920,000 | 229,989,000 | 146,836,000 | 130,601,000 | 135,218,000 | 125,046,000 | 150,324,000 | 165,485,000 | 14,479,000 | 68,078,000 | 60,680,000 | 22,738,000 | 8,572,170 | |
Depreciation & Amortization | 352,392,000 | 322,514,000 | 258,264,000 | 257,638,000 | 290,416,000 | 278,292,000 | 206,719,000 | 165,978,000 | 171,615,000 | 169,318,000 | 138,697,000 | 102,425,000 | 88,782,000 | 61,051,000 | 44,955,000 | 42,070,000 | 40,319,000 | 42,040,000 | 39,843,000 | 36,887,000 | 21,512,000 | 0 | |
Deferred Income Tax | 43,522,000 | 123,091,000 | 45,215,000 | 70,029,000 | 56,025,000 | -81,256,000 | 99,112,000 | 99,383,000 | 75,106,000 | 11,791,000 | 61,524,000 | 59,649,000 | 38,506,000 | -13,567,000 | 8,157,000 | -540,000 | -1,808,000 | 72,645,000 | -7,042,000 | 2,411,000 | 6,358,000 | 0 | |
Stock-Based Compensation | 0 | 0 | 35,429,000 | 29,240,000 | -745,000 | 27,796,000 | 14,262,000 | 13,907,000 | 16,840,000 | 32,146,000 | 38,513,000 | 28,297,000 | 10,233,000 | 26,422,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 303,350,000 | 86,960,000 | 106,480,000 | -182,033,000 | -122,263,000 | 133,681,000 | -106,231,000 | -53,942,000 | -129,224,000 | 65,672,000 | -79,502,000 | 27,013,000 | -29,708,000 | -76,777,000 | -82,415,000 | 39,238,000 | -49,921,000 | -25,450,000 | 6,773,000 | -33,931,000 | -12,279,000 | -93 | |
Accounts Receivable Change | 106,860,000 | 12,704,000 | 48,088,000 | -302,670,000 | 68,531,000 | -66,572,000 | 11,639,000 | -71,540,000 | -49,548,000 | 63,112,000 | 4,868,000 | -34,622,000 | -14,831,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -33,604,000 | 67,651,000 | -21,427,000 | -117,427,000 | -82,413,000 | 134,543,000 | -81,457,000 | -39,955,000 | -30,887,000 | 43,915,000 | -9,273,000 | 5,449,000 | 3,874,000 | -14,612,000 | -55,123,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | -138,967,000 | 76,055,000 | 248,591,000 | -106,250,000 | 66,490,000 | -18,690,000 | 54,693,000 | 5,851,000 | -36,124,000 | -71,056,000 | 51,329,000 | -38,124,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 230,094,000 | 145,572,000 | 3,764,000 | -10,527,000 | -2,131,000 | -780,000 | -24,774,000 | 2,860,000 | -54,640,000 | -5,231,000 | -4,041,000 | 4,857,000 | 19,373,000 | -62,165,000 | 949,000 | 0 | -49,921,000 | -25,450,000 | 6,773,000 | -33,931,000 | -12,279,000 | -93 | |
Other Non-Cash Items | 79,896,000 | 18,889,000 | 151,645,000 | 9,392,000 | 8,138,000 | 13,979,000 | -3,757,000 | -1,549,000 | 61,738,000 | 167,308,000 | 71,373,000 | 20,874,000 | -435,000 | 45,971,000 | 54,374,000 | 13,214,000 | 4,529,000 | 15,560,000 | 1,979,000 | 4,009,000 | 9,495,000 | -8,572,270 | |
Net Cash Provided by Operating Activities | 1,265,788,000 | 975,486,000 | 925,327,000 | 583,839,000 | 688,173,000 | 887,935,000 | 604,329,000 | 513,697,000 | 412,926,000 | 648,155,000 | 460,594,000 | 385,094,000 | 237,979,000 | 178,215,000 | 153,734,000 | 313,184,000 | 91,302,000 | 119,825,000 | 110,656,000 | 70,056,000 | 47,824,000 | -193 | |
Investments in Property, Plant & Equipment | -252,325,000 | -702,687,000 | -895,929,000 | -516,633,000 | -660,330,000 | -1,091,801,000 | -1,320,521,000 | -760,114,000 | -757,417,000 | -730,902,000 | -1,008,183,000 | -371,390,000 | -165,606,000 | -170,780,000 | -120,881,000 | -100,056,000 | -285,901,000 | -25,313,000 | -74,983,000 | -52,870,000 | -24,659,000 | 0 | |
Net Acquisitions | 0 | -366,537,000 | 43,175,000 | -11,165,000 | -1,870,000 | -599,000 | -333,204,000 | -61,122,000 | -190,375,000 | -24,644,000 | -221,388,000 | 0 | -236,540,000 | 0 | -123,708,000 | 0 | -36,000,000 | -6,716,000 | 0 | 0 | -279,826,000 | -158,225,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -307,732,000 | -158,225,000 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 17,011,000 | 249,511,000 | 8,833,000 | 130,674,000 | -86,107,000 | -32,927,000 | 394,757,000 | 174,301,000 | 186,818,000 | -1,870,000 | 262,734,000 | 50,205,000 | -38,055,000 | 3,039,000 | 8,391,000 | -6,404,000 | 6,483,000 | -3,126,000 | -651,000 | 907,000 | -11,140,000 | 0 | |
Net Cash Used for Investing Activities | -235,314,000 | -819,713,000 | -843,921,000 | -397,124,000 | -748,307,000 | -1,125,327,000 | -1,258,968,000 | -646,935,000 | -760,974,000 | -757,416,000 | -966,837,000 | -321,185,000 | -440,201,000 | -167,741,000 | -236,198,000 | -106,460,000 | -315,418,000 | -28,439,000 | -75,634,000 | -51,963,000 | -623,357,000 | -158,225,000 | |
Debt Repayment | -465,452,000 | 352,739,000 | 106,434,000 | 255,355,000 | 402,691,000 | 431,334,000 | 478,561,000 | 102,750,000 | 127,072,000 | 230,201,000 | 165,000,000 | 246,583,000 | 96,332,000 | 99,957,000 | 181,749,000 | -114,827,000 | 305,295,000 | 10,911,000 | 41,984,000 | 54,000,000 | 197,500,000 | 158,225,000 | |
Common Stock Issued | 0 | -229,000 | 230,093,000 | 0 | 77,154,000 | 226,704,000 | 196,419,000 | 674,974,000 | 514,648,000 | 118,854,000 | 381,351,000 | 52,064,000 | 250,646,000 | 31,227,000 | 38,714,000 | 36,186,000 | 5,778,000 | 3,255,000 | 4,252,000 | 2,175,000 | 463,354,000 | 158,225,000 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | |
Dividends Paid | -467,473,000 | -485,806,000 | -424,364,000 | -424,364,000 | -422,988,000 | -393,567,000 | -356,334,000 | -308,609,000 | -274,438,000 | -237,355,000 | -204,899,000 | -175,307,000 | -155,287,000 | -134,487,000 | -122,245,000 | -128,973,000 | -102,501,000 | -89,799,000 | -86,988,000 | -77,519,000 | -48,552,000 | -15 | |
Other Financing Activities | -2,728,000 | -1,196,000 | 217,280,000 | -4,845,000 | -3,057,000 | -5,462,000 | -3,734,000 | -23,269,000 | -16,766,000 | -2,008,000 | -14,903,000 | -1,923,000 | -10,369,000 | -144,000 | 0 | 0 | 0 | 0 | 0 | -2,958,000 | -28,502,000 | -158,224,985 | |
Net Cash Used/Provided by Financing Activities | -935,653,000 | -134,263,000 | -100,650,000 | -173,854,000 | 53,800,000 | 259,009,000 | 314,912,000 | 445,846,000 | 350,516,000 | 109,692,000 | 326,549,000 | 121,417,000 | 181,322,000 | -3,447,000 | 98,218,000 | -207,614,000 | 208,572,000 | -75,633,000 | -40,752,000 | -24,302,000 | 587,376,000 | 158,225,098 | |
Effect of Forex Changes on Cash | 3,532,000 | 381,000 | 1,501,000 | 178,000 | -79,000 | -1,443,000 | 2,486,000 | -2,704,000 | 562,000 | 1,707,000 | 4,352,000 | 807,000 | -395,000 | -191,000 | -441,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 98,353,000 | 21,891,000 | -17,743,000 | 13,039,000 | -6,413,000 | 20,174,000 | -337,241,000 | 309,904,000 | 3,030,000 | 2,138,000 | -175,342,000 | 186,133,000 | -21,295,000 | 6,836,000 | 15,754,000 | -890,000 | -15,544,000 | 15,753,000 | -5,730,000 | -6,209,000 | 11,843,000 | -95 | |
Cash at End of Period | 118,441,000 | 20,088,000 | -1,803,000 | 15,940,000 | 2,901,000 | 9,314,000 | -10,860,000 | 326,381,000 | 16,477,000 | 13,447,000 | 11,309,000 | 186,651,000 | 518,000 | 21,813,000 | 14,977,000 | -777,000 | 113,000 | 15,657,000 | -96,000 | 5,634,000 | 11,843,000 | -85 | |
Cash at Beginning of Period | 20,088,000 | -1,803,000 | 15,940,000 | 2,901,000 | 9,314,000 | -10,860,000 | 326,381,000 | 16,477,000 | 13,447,000 | 11,309,000 | 186,651,000 | 518,000 | 21,813,000 | 14,977,000 | -777,000 | 113,000 | 15,657,000 | -96,000 | 5,634,000 | 11,843,000 | 0 | 10 | |
Operating Cash Flow | 1,265,788,000 | 975,486,000 | 925,327,000 | 583,839,000 | 688,173,000 | 887,935,000 | 604,329,000 | 513,697,000 | 412,926,000 | 648,155,000 | 460,594,000 | 385,094,000 | 237,979,000 | 178,215,000 | 153,734,000 | 313,184,000 | 91,302,000 | 119,825,000 | 110,656,000 | 70,056,000 | 47,824,000 | -193 | |
Capital Expenditure | -252,325,000 | -702,687,000 | -895,929,000 | -516,633,000 | -660,330,000 | -1,091,801,000 | -1,320,521,000 | -760,114,000 | -757,417,000 | -730,902,000 | -1,008,183,000 | -371,390,000 | -165,606,000 | -170,780,000 | -120,881,000 | -100,056,000 | -285,901,000 | -25,313,000 | -74,983,000 | -52,870,000 | -24,659,000 | 0 | |
Free Cash Flow | 1,013,463,000 | 272,799,000 | 29,398,000 | 67,206,000 | 27,843,000 | -203,866,000 | -716,192,000 | -246,417,000 | -344,491,000 | -82,747,000 | -547,589,000 | 13,704,000 | 72,373,000 | 7,435,000 | 32,853,000 | 213,128,000 | -194,599,000 | 94,512,000 | 35,673,000 | 17,186,000 | 23,165,000 | -193 |