
Keppel Infrastructure Trust
KPLIF
0.38
USD0.00
(0.00%)Day's range
0.38
0.38
52 wk Range
0.38
0
0.38KPLIF 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 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 50,104,000 | 112,911,000 | 23,484,000 | -122,100,000 | -31,370,000 | 16,831,000 | -2,315,000 | 14,118,000 | 6,536,000 | 6,468,000 | 1,891,000 | 25,650,000 | -34,986,000 | -21,929,000 | 0 | 0 | 0 | 0 | |
Depreciation & Amortization | 225,164,000 | 205,127,000 | 156,684,000 | 174,690,000 | 178,145,000 | 173,067,000 | 103,480,000 | 104,969,000 | 113,712,000 | 44,606,000 | 52,294,000 | 54,813,000 | 55,621,000 | 54,675,000 | 54,035,000 | 52,145,000 | 43,920,000 | 2,758,000 | |
Deferred Income Tax | 0 | 0 | 0 | -44,360,000 | -104,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 845,000 | 288,000 | 873,000 | 829,000 | 160,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 85,134,000 | 52,423,000 | 35,540,000 | 83,049,000 | 162,859,000 | 201,739,000 | 59,409,000 | -57,394,000 | -42,595,000 | 33,776,000 | 20,408,000 | 9,507,000 | 7,439,000 | 18,406,000 | 1,061,000 | 13,894,000 | -50,911,000 | 66,617,000 | |
Accounts Receivable Change | 24,659,000 | 74,209,000 | 37,885,000 | 52,839,000 | 84,689,000 | 174,925,000 | 61,059,000 | -29,171,000 | -64,595,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 6,025,000 | 39,448,000 | -30,061,000 | -54,535,000 | 12,612,000 | 54,635,000 | -5,375,000 | -341,000 | 830,000 | 987,000 | -1,944,000 | -2,888,000 | -2,024,000 | 368,000 | -1,173,000 | 657,000 | -550,000 | -497,000 | |
Accounts Payable Change | 0 | 0 | 27,716,000 | 84,745,000 | 58,956,000 | -27,821,000 | 3,725,000 | -27,882,000 | 21,170,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 54,450,000 | -61,234,000 | 0 | 0 | 6,602,000 | 0 | 64,784,000 | -57,053,000 | -43,425,000 | 32,789,000 | 22,352,000 | 12,395,000 | 9,463,000 | 18,038,000 | 2,234,000 | 13,237,000 | -50,361,000 | 67,114,000 | |
Other Non-Cash Items | -55,021,000 | -77,790,000 | 28,021,000 | 157,202,000 | 140,438,000 | -35,233,000 | 19,903,000 | 20,523,000 | 6,519,000 | 8,713,000 | 8,658,000 | 15,903,000 | 29,638,000 | 6,457,000 | -4,671,000 | 10,846,000 | 48,587,000 | -58,241,000 | |
Net Cash Provided by Operating Activities | 306,226,000 | 292,959,000 | 244,602,000 | 249,310,000 | 345,532,000 | 356,404,000 | 180,477,000 | 82,216,000 | 84,172,000 | 93,563,000 | 83,251,000 | 105,873,000 | 57,712,000 | 79,538,000 | 50,425,000 | 76,885,000 | 41,596,000 | 11,134,000 | |
Investments in Property, Plant & Equipment | -88,939,000 | -54,789,000 | -44,422,000 | -38,642,000 | -28,997,000 | -33,413,000 | -8,502,000 | -1,727,000 | -18,434,000 | -2,731,000 | -1,530,000 | -2,522,000 | -3,178,000 | -1,391,000 | -3,163,000 | -4,277,000 | -728,000 | -45,000 | |
Net Acquisitions | -320,914,000 | -13,042,000 | -1,203,082,000 | -237,744,000 | -7,317,000 | -700,109,000 | 14,000 | 56,000 | 7,000 | -16,518,000 | 39,200,000 | 0 | 0 | 0 | 0 | 0 | -2,073,099,000 | -656,859,000 | |
Purchases of Investments | 0 | 0 | -336,620,000 | -201,293,000 | 0 | -66,101,000 | 0 | 0 | -2,738,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 201,293,000 | 0 | 66,101,000 | 1,362,000 | 2,138,000 | 1,020,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -133,529,000 | 22,522,000 | 424,000 | 373,000 | 190,000 | 23,264,000 | 5,412,000 | 4,994,000 | -1,007,000 | 75,000 | 28,000 | 25,000 | 184,000 | 17,000 | 0 | 66,000 | 604,000 | 79,000 | |
Net Cash Used for Investing Activities | -543,382,000 | -45,309,000 | -1,583,700,000 | -276,013,000 | -36,124,000 | -710,258,000 | -3,090,000 | 3,267,000 | -19,441,000 | -19,174,000 | 37,698,000 | -2,497,000 | -2,994,000 | -1,374,000 | -3,163,000 | -4,211,000 | -2,073,223,000 | -656,825,000 | |
Debt Repayment | 75,978,000 | -157,804,000 | 979,430,000 | 191,430,000 | -43,629,000 | 9,339,000 | -14,134,000 | 7,658,000 | 105,177,000 | -82,069,999 | 39,557,000 | -9,479,000 | -207,270,000 | -9,295,000 | -236,963,000 | -12,350,000 | 1,758,952,000 | 310,736,000 | |
Common Stock Issued | 197,233,000 | 261,591,000 | 0 | 297,843,000 | 0 | 492,241,000 | 0 | 0 | 0 | 0 | 0 | 0 | 205,107,000 | 0 | 227,838,000 | 0 | 406,353,000 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | -297,843,000 | -1,944,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -230,340,000 | -381,716,000 | -191,175,000 | -185,660,000 | -139,267,000 | -165,484,000 | -143,518,000 | -143,490,000 | -143,482,000 | -49,820,000 | -49,820,000 | -49,820,000 | -45,488,000 | -41,156,000 | -37,728,000 | -36,015,000 | -27,696,000 | 0 | |
Other Financing Activities | 158,836,000 | -18,218,000 | 300,953,000 | 298,662,000 | -7,178,000 | 290,454,000 | -4,310,000 | 132,000 | -11,927,000 | -2,163,001 | -13,067,000 | 618,000 | 14,215,000 | -27,570,000 | -3,737,000 | 6,381,000 | -39,076,000 | -1,324,000 | |
Net Cash Used/Provided by Financing Activities | 201,707,000 | -296,147,000 | 1,059,879,000 | 283,714,000 | -206,307,000 | 619,574,000 | -161,962,000 | -135,700,000 | -50,232,000 | -134,053,000 | -23,330,000 | -58,681,000 | -33,436,000 | -78,021,000 | -50,590,000 | -39,533,000 | 2,099,691,000 | 695,317,000 | |
Effect of Forex Changes on Cash | -7,557,000 | 838,000 | -3,664,000 | -3,196,000 | 7,545,000 | -135,000 | 78,000 | -94,000 | -50,000 | -2,174,000 | -2,556,000 | -126,000 | -39,000 | -246,000 | 5,408,000 | -4,357,000 | 0 | 0 | |
Net Change in Cash | -43,006,000 | -47,659,000 | -282,883,000 | 253,815,000 | 110,646,000 | 265,585,000 | 15,503,000 | -50,311,000 | 14,449,000 | -61,838,000 | 95,063,000 | 44,569,000 | 21,243,000 | -103,000 | 2,080,000 | 28,784,000 | 68,064,000 | 49,626,000 | |
Cash at End of Period | 436,203,000 | 479,209,000 | 526,868,000 | 809,751,000 | 555,936,000 | 445,290,000 | 179,705,000 | 164,202,000 | 214,513,000 | 197,862,000 | 259,700,000 | 164,637,000 | 120,068,000 | 98,825,000 | 98,928,000 | 96,848,000 | 68,064,000 | 49,626,000 | |
Cash at Beginning of Period | 479,209,000 | 526,868,000 | 809,751,000 | 555,936,000 | 445,290,000 | 179,705,000 | 164,202,000 | 214,513,000 | 200,064,000 | 259,700,000 | 164,637,000 | 120,068,000 | 98,825,000 | 98,928,000 | 96,848,000 | 68,064,000 | 0 | 0 | |
Operating Cash Flow | 306,226,000 | 292,959,000 | 244,602,000 | 249,310,000 | 345,532,000 | 356,404,000 | 180,477,000 | 82,216,000 | 84,172,000 | 93,563,000 | 83,251,000 | 105,873,000 | 57,712,000 | 79,538,000 | 50,425,000 | 76,885,000 | 41,596,000 | 11,134,000 | |
Capital Expenditure | -88,939,000 | -54,789,000 | -44,422,000 | -38,642,000 | -28,997,000 | -33,413,000 | -8,502,000 | -1,727,000 | -18,434,000 | -2,731,000 | -1,530,000 | -2,522,000 | -3,178,000 | -1,391,000 | -3,163,000 | -4,277,000 | -728,000 | -45,000 | |
Free Cash Flow | 217,287,000 | 238,170,000 | 200,180,000 | 210,668,000 | 316,535,000 | 322,991,000 | 171,975,000 | 80,489,000 | 65,738,000 | 90,832,000 | 81,721,000 | 103,351,000 | 54,534,000 | 78,147,000 | 47,262,000 | 72,608,000 | 40,868,000 | 11,089,000 |