KKR Group Finance Co. IX LLC 4.
KKRS
NYSE
17.34
USD-0.06(-0.34%)
As of today
KKR Group Finance Co. IX LLC 4. fundamentals
KKRS 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 4,906,037,000 | 3,732,261,000 | -1,023,528,000 | 12,295,179,000 | 5,117,598,000 | 4,639,540,000 | 2,450,946,000 | 2,560,042,000 | 950,664,000 | 5,275,032,000 | 5,395,020,000 | 7,854,228,000 | 8,028,244,000 | 876,486,000 | 7,776,471,000 | 6,852,371,000 | -13,055,232,000 | 2,401,074,000 | |
| Depreciation & Amortization | -119,315,000 | 0 | 364,162,000 | 386,867,000 | 38,270,000 | 50,774,000 | 44,993,000 | 33,140,000 | 42,432,000 | 42,422,000 | 306,271,000 | 117,503,000 | 22,256,000 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | 0 | 0 | 0 | -386,867,000 | -38,270,000 | -50,774,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 746,443,000 | 618,469,000 | 730,236,000 | 529,816,000 | 326,758,000 | 297,708,000 | 331,708,000 | 334,820,000 | 264,890,000 | 261,579,000 | 310,403,000 | 307,514,000 | 400,207,000 | 470,221,000 | 824,193,000 | 562,373,000 | 0 | 0 | |
| Change in Working Capital | 0 | 0 | -1,450,211,000 | 2,283,276,000 | 410,577,000 | 1,061,979,000 | -37,520,000 | 1,287,075,000 | -421,718,000 | 272,816,000 | -475,950,000 | 968,292,000 | 601,539,000 | -490,897,000 | -91,200,000 | 990,852,000 | -435,462,000 | 1,956,424,000 | |
| Accounts Receivable Change | 0 | 1,060,972,000 | 685,487,000 | -431,292,000 | -214,227,000 | -82,508,000 | -201,196,000 | -285,562,000 | -79,372,000 | 15,264,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 214,227,000 | 82,508,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 1,187,516,000 | 327,431,000 | 93,536,000 | 1,581,967,000 | 648,737,000 | -187,661,000 | -156,176,000 | 578,724,000 | 254,976,000 | 273,617,000 | 266,974,000 | 0 | 0 | 0 | |
| Other Working Capital Change | 0 | 353,983,000 | -1,450,211,000 | 2,714,568,000 | -776,939,000 | 734,548,000 | -131,056,000 | -294,892,000 | -1,070,455,000 | 460,477,000 | -319,774,000 | 389,568,000 | 346,563,000 | -764,514,000 | -358,174,000 | 0 | 0 | 0 | |
| Other Non-Cash Items | 1,116,713,000 | -5,844,542,000 | -3,899,918,000 | -22,284,979,000 | -11,808,626,000 | -11,681,382,000 | -10,351,609,000 | -7,811,966,000 | -2,356,018,000 | -5,424,023,000 | -3,740,823,000 | -6,552,281,000 | -2,828,239,000 | -1,064,387,000 | -7,776,068,000 | -8,752,908,000 | 11,044,538,000 | -12,879,999,000 | |
| Net Cash Provided by Operating Activities | 6,649,878,000 | -1,493,812,000 | -5,279,259,000 | -7,176,708,000 | -5,953,693,000 | -5,682,155,000 | -7,606,475,000 | -3,630,029,000 | -1,562,182,000 | 385,404,000 | 1,488,650,000 | 2,577,753,000 | 6,201,751,000 | -208,577,000 | 733,396,000 | -347,312,000 | -2,446,156,000 | -8,522,501,000 | |
| Investments in Property, Plant & Equipment | -141,536,000 | -108,393,000 | -85,056,000 | -102,049,000 | -153,386,000 | -207,362,000 | -105,227,000 | -98,122,000 | -64,785,000 | -265,378,000 | -245,940,000 | -14,396,000 | -36,966,000 | -18,214,000 | -13,081,000 | -21,050,000 | -13,104,000 | -17,063,000 | |
| Net Acquisitions | 0 | 0 | -1,690,702,000 | -473,779,000 | 0 | 0 | 26,630,000 | 0 | 858,000 | 4,863,000 | 151,491,000 | 0 | -186,859,000 | 0 | 0 | 0 | -44,171,000 | 0 | |
| Purchases of Investments | 0 | -29,488,315,000 | -47,191,313,000 | -58,617,575,000 | -47,577,486,000 | -36,678,379,000 | -35,663,033,000 | -39,616,120,000 | -20,824,349,000 | -27,936,898,000 | -38,817,834,000 | 0 | -16,160,897,000 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 25,654,308,000 | 35,356,268,000 | 49,567,361,000 | 50,931,272,000 | 35,304,312,000 | 32,069,145,000 | 38,136,149,000 | 22,624,416,000 | 27,264,024,000 | 38,900,257,000 | 33,214,410,000 | 16,160,897,000 | 10,830,722,000 | 5,653,984,000 | 0 | 0 | 0 | |
| Other Investing Activities | -18,905,888,000 | 59,464,000 | -36,469,000 | 20,494,000 | -3,353,786,000 | 1,374,067,000 | 26,630,000 | 155,853,000 | 2,267,000 | -27,423,798,000 | -10,849,000 | -33,184,558,000 | 2,954,000 | -10,860,068,000 | -5,642,168,000 | -21,909,000 | -4,471,000 | -95,406,000 | |
| Net Cash Used for Investing Activities | -19,047,424,000 | -3,882,936,000 | -13,647,272,000 | -9,605,548,000 | -153,386,000 | -207,362,000 | -78,597,000 | 57,731,000 | -62,518,000 | -425,152,000 | -22,875,000 | 15,456,000 | -220,871,000 | -47,560,000 | -1,265,000 | -42,959,000 | -61,746,000 | -112,469,000 | |
| Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 38,463,000 | 1,115,792,000 | 14,720,737,000 | 17,019,191,000 | 0 | 8,327,359,000 | 14,029,755,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | -331,517,000 | -346,651,000 | -769,710,000 | -246,160,000 | -72,124,000 | -173,142,000 | -58,679,000 | -296,844,000 | -161,929,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -612,068,000 | -615,032,000 | -513,341,000 | -419,630,000 | -353,879,000 | -304,850,000 | -355,705,000 | -345,337,000 | -307,643,000 | -706,611,000 | -784,995,000 | -431,583,000 | -197,024,000 | -154,465,000 | -512,318,000 | -217,828,000 | -250,358,000 | -1,170,568,000 | |
| Other Financing Activities | 7,688,398,000 | 13,389,120,000 | 22,568,707,000 | 20,783,624,000 | 10,157,583,000 | 6,789,839,000 | 6,971,636,000 | 3,285,420,000 | 3,393,505,000 | 876,019,000 | -1,069,083,000 | -2,085,707,000 | -5,396,653,000 | 515,170,000 | -27,859,000 | 956,192,000 | 2,684,861,000 | 9,984,592,000 | |
| Net Cash Used/Provided by Financing Activities | 7,076,330,000 | 12,774,088,000 | 22,055,366,000 | 20,363,994,000 | 9,803,704,000 | 6,484,989,000 | 6,615,931,000 | 2,940,083,000 | 3,085,862,000 | 169,408,000 | -1,854,078,000 | -2,517,290,000 | -5,593,677,000 | 360,705,000 | -540,177,000 | 738,364,000 | 2,434,503,000 | 8,814,024,000 | |
| Effect of Forex Changes on Cash | 0 | 25,410,000 | -269,769,000 | -48,891,000 | 59,416,000 | 432,000 | -24,708,000 | 79,751,000 | -22,388,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 0 | 7,422,750,000 | 2,859,066,000 | 3,532,847,000 | 3,756,041,000 | 595,904,000 | -1,093,849,000 | -632,215,000 | 1,461,162,000 | 129,660,000 | -388,303,000 | 75,919,000 | 387,203,000 | 104,568,000 | 191,954,000 | 348,093,000 | -73,399,000 | 179,054,000 | |
| Cash at End of Period | 0 | 20,808,120,000 | 13,385,370,000 | 10,526,304,000 | 6,993,457,000 | 3,237,416,000 | 2,641,512,000 | 1,876,687,000 | 2,508,902,000 | 1,047,740,000 | 918,080,000 | 1,306,383,000 | 1,230,464,000 | 843,261,000 | 738,693,000 | 546,739,000 | 198,646,000 | 272,045,000 | |
| Cash at Beginning of Period | 0 | 13,385,370,000 | 10,526,304,000 | 6,993,457,000 | 3,237,416,000 | 2,641,512,000 | 3,735,361,000 | 2,508,902,000 | 1,047,740,000 | 918,080,000 | 1,306,383,000 | 1,230,464,000 | 843,261,000 | 738,693,000 | 546,739,000 | 198,646,000 | 272,045,000 | 92,991,000 | |
| Operating Cash Flow | 6,649,878,000 | -1,493,812,000 | -5,279,259,000 | -7,176,708,000 | -5,953,693,000 | -5,682,155,000 | -7,606,475,000 | -3,630,029,000 | -1,562,182,000 | 385,404,000 | 1,488,650,000 | 2,577,753,000 | 6,201,751,000 | -208,577,000 | 733,396,000 | -347,312,000 | -2,446,156,000 | -8,522,501,000 | |
| Capital Expenditure | -141,536,000 | -108,393,000 | -85,056,000 | -102,049,000 | -153,386,000 | -207,362,000 | -105,227,000 | -98,122,000 | -64,785,000 | -265,378,000 | -245,940,000 | -14,396,000 | -36,966,000 | -18,214,000 | -13,081,000 | -21,050,000 | -13,104,000 | -17,063,000 | |
| Free Cash Flow | 6,508,342,000 | -1,602,205,000 | -5,364,315,000 | -7,278,757,000 | -6,107,079,000 | -5,889,517,000 | -7,711,702,000 | -3,728,151,000 | -1,626,967,000 | 120,026,000 | 1,242,710,000 | 2,563,357,000 | 6,164,785,000 | -226,791,000 | 720,315,000 | -368,362,000 | -2,459,260,000 | -8,539,564,000 |