Paramount Group, Inc.
PGRE
NYSE
6.57
USD-0.01(-0.15%)
As of today
Paramount Group, Inc. fundamentals
PGRE 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 2,029,000 | -259,793,999 | -28,197,000 | 2,059,000 | -19,196,000 | -29,603,000 | 18,993,000 | 107,176,000 | 2,069,000 | 21,143,000 | 78,818,000 | 302,839,000 | 139,738,000 | 400,953,000 | |
| Depreciation & Amortization | 239,542,000 | 250,644,000 | 232,517,000 | 232,487,000 | 235,890,000 | 248,347,000 | 258,225,000 | 266,037,000 | 269,450,000 | 294,624,000 | 44,217,000 | 10,582,000 | 10,104,000 | 10,701,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 30,533,000 | 0 | 51,572,000 | 14,097,000 | -922,000 | 8,081,000 | -328,000 | 2,701,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | -186,000 | 0 | 19,003,000 | 18,612,000 | 19,239,000 | 22,860,000 | 19,646,000 | 15,922,000 | 11,278,000 | 7,309,000 | 71,000,000 | 0 | 0 | 0 | |
| Change in Working Capital | 12,289,000 | -14,496,000 | -28,439,000 | -46,093,000 | -9,211,000 | 28,573,000 | -90,629,000 | -15,698,000 | -20,740,000 | -170,269,000 | -103,307,000 | 52,901,000 | -67,550,000 | -208,785,000 | |
| Accounts Receivable Change | -176,000 | 5,813,000 | -8,284,000 | 1,920,000 | 1,729,000 | 845,000 | -2,994,000 | -1,000,000 | -4,521,000 | -3,152,000 | -36,139,000 | -4,724,000 | 3,536,000 | 0 | |
| Inventory Change | 0 | 0 | 0 | -1,920,000 | 0 | -845,000 | 0 | 13,214,000 | -10,335,000 | 7,616,000 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 8,254,000 | -13,663,000 | 3,658,000 | 12,177,000 | 0 | 21,566,000 | 19,872,000 | 6,305,000 | 11,479,000 | -6,152,000 | 7,712,000 | 7,712,000 | -21,000 | 266,000 | |
| Other Working Capital Change | 4,211,000 | -6,646,000 | -23,813,000 | -58,270,000 | -10,940,000 | 7,007,000 | -110,501,000 | -34,217,000 | -17,363,000 | -168,581,000 | -67,168,000 | 45,189,000 | -67,529,000 | -209,051,000 | |
| Other Non-Cash Items | 11,252,000 | 301,505,000 | 51,753,000 | 6,708,000 | 10,550,000 | -36,308,000 | -63,809,000 | -182,404,000 | -125,098,000 | -169,448,000 | -255,795,000 | -332,837,000 | -165,756,000 | -531,372,000 | |
| Net Cash Provided by Operating Activities | 264,926,000 | 277,859,000 | 246,637,000 | 244,306,000 | 237,272,000 | 285,441,000 | 156,523,000 | 190,111,000 | 145,040,000 | -16,969,000 | -165,067,000 | 33,485,000 | -83,464,000 | -328,503,000 | |
| Investments in Property, Plant & Equipment | 0 | -100,526,000 | -125,805,000 | -112,001,000 | 0 | 42,454,000 | 197,319,000 | 291,925,000 | -652,289,000 | -107,859,000 | 0 | 0 | 0 | 0 | |
| Net Acquisitions | 0 | 47,009,000 | -15,812,000 | -11,750,000 | 36,858,000 | -366,776,000 | -33,662,000 | -29,581,000 | -1,780,000 | -261,464,000 | 0 | 0 | 2,000,000 | 45,581,000 | |
| Purchases of Investments | 0 | -78,507,000 | -12,472,000 | -24,886,000 | -15,809,000 | -15,232,000 | -20,019,000 | -29,248,000 | -519,603,000 | -107,859,000 | -2,731,000 | -2,731,000 | -2,444,000 | -1,628,000 | |
| Sales & Maturities of Investments | 11,792,000 | 38,935,000 | 60,506,000 | 45,154,000 | 22,188,000 | 53,032,000 | 24,794,000 | 27,261,000 | 15,283,000 | 12,424,000 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -120,898,000 | -20,000,000 | -59,000,000 | -103,483,000 | -3,202,000 | -36,918,000 | -11,822,000 | 35,374,000 | 17,103,000 | 12,443,000 | 140,583,000 | 3,773,000 | 5,516,000 | 15,437,000 | |
| Net Cash Used for Investing Activities | -109,106,000 | -113,089,000 | -152,583,000 | -103,483,000 | 40,035,000 | -323,440,000 | 156,610,000 | 295,731,000 | -636,966,000 | -95,416,000 | 140,583,000 | 1,042,000 | 5,072,000 | 59,390,000 | |
| Debt Repayment | -125,000,000 | -41,598,000 | 0 | 38,566,000 | -35,898,000 | 246,761,000 | 16,700,000 | -290,609,000 | 878,537,000 | 105,911,000 | -1,668,082,000 | -17,635,000 | -14,811,000 | 135,355,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -186,000 | -2,052,000 | -63,437,000 | -235,000 | -120,332,000 | -97,137,000 | -102,863,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -22,826,000 | -52,681,000 | -73,024,000 | -67,479,000 | -98,062,000 | -103,111,000 | -105,055,000 | -100,780,000 | -100,517,000 | -85,458,000 | -149,135,000 | -120,599,000 | -9,343,000 | -16,002,000 | |
| Other Financing Activities | 38,040,000 | -8,657,000 | -37,726,000 | -47,333,000 | 110,822,000 | -42,436,000 | -6,931,000 | -36,367,000 | -259,026,000 | -202,783,000 | 1,973,139,000 | 105,890,000 | 123,018,000 | 167,756,000 | |
| Net Cash Used/Provided by Financing Activities | -109,972,000 | -104,988,000 | -173,903,000 | -76,481,000 | -143,470,000 | 4,077,000 | -198,149,000 | -427,756,000 | 518,994,000 | -182,330,000 | 155,922,000 | -32,344,000 | 98,864,000 | 314,463,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,987,000 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 45,848,000 | 59,782,000 | -79,849,000 | 64,342,000 | 133,837,000 | -33,922,000 | 114,984,000 | 58,086,000 | 19,081,000 | -294,715,000 | 183,524,000 | 2,183,000 | 20,472,000 | 45,350,000 | |
| Cash at End of Period | 555,447,000 | 509,599,000 | 449,817,000 | 529,666,000 | 465,324,000 | 331,487,000 | 365,409,000 | 250,425,000 | 162,965,000 | 143,884,000 | 490,685,000 | 307,161,000 | 304,978,000 | 284,506,000 | |
| Cash at Beginning of Period | 509,599,000 | 449,817,000 | 529,666,000 | 465,324,000 | 331,487,000 | 365,409,000 | 250,425,000 | 192,339,000 | 143,884,000 | 438,599,000 | 307,161,000 | 304,978,000 | 284,506,000 | 239,156,000 | |
| Operating Cash Flow | 264,926,000 | 277,859,000 | 246,637,000 | 244,306,000 | 237,272,000 | 285,441,000 | 156,523,000 | 190,111,000 | 145,040,000 | -16,969,000 | -165,067,000 | 33,485,000 | -83,464,000 | -328,503,000 | |
| Capital Expenditure | 0 | -100,526,000 | -125,805,000 | -112,001,000 | 0 | 42,454,000 | 197,319,000 | 291,925,000 | -652,289,000 | -107,859,000 | 0 | 0 | 0 | 0 | |
| Free Cash Flow | 264,926,000 | 177,333,000 | 120,832,000 | 132,305,000 | 237,272,000 | 327,895,000 | 353,842,000 | 482,036,000 | -507,249,000 | -124,828,000 | -165,067,000 | 33,485,000 | -83,464,000 | -328,503,000 |