
Parkland Corporation
PKI.TO
38.3
CAD+0.13
(+0.34%)Day's range
37.53
38.52
52 wk Range
30.09
40.79
PKI.TO 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 | Jun 30, 2002 | Jun 30, 2001 | Jun 30, 2000 | Jun 30, 1999 | Jun 30, 1998 | Jun 30, 1997 | Jun 30, 1996 | Jun 30, 1995 | Jun 30, 1994 | Jun 30, 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 127,000,000 | 471,000,000 | 346,000,000 | 126,000,000 | 112,000,000 | 414,000,000 | 206,000,000 | 82,300,000 | 47,200,000 | 39,498,000 | 49,875,000 | 91,957,000 | 84,854,000 | 43,915,000 | 30,194,000 | 48,604,000 | 44,341,000 | 80,737,000 | 58,591,000 | 24,969,000 | 3,960,000 | 20,135,000 | 11,891,000 | 7,325,000 | 2,328,000 | 9,400,000 | 3,600,000 | 800,000 | 4,100,000 | 3,700,000 | 3,200,000 | 1,200,000 | |
Depreciation & Amortization | 825,000,000 | 823,000,000 | 743,000,000 | 616,000,000 | 609,000,000 | 580,000,000 | 301,000,000 | 165,600,000 | 102,900,000 | 92,922,000 | 75,124,000 | 57,413,000 | 54,689,000 | 68,444,000 | 62,593,000 | 37,878,000 | 30,359,000 | 21,627,000 | 8,453,000 | 8,804,000 | 9,242,000 | 7,533,000 | 7,668,000 | 8,808,000 | 8,017,000 | 7,100,000 | 6,600,000 | 6,100,000 | 5,100,000 | 5,100,000 | 5,000,000 | 4,600,000 | |
Deferred Income Tax | -55,000,000 | -38,000,000 | -20,000,000 | -7,000,000 | 10,000,000 | -60,000,000 | -10,000,000 | -38,200,000 | -16,400,000 | -7,204,000 | -6,238,000 | -4,293,000 | -1,432,000 | -2,357,000 | -13,894,000 | -685,000 | 1,140,000 | 6,722,000 | 193,000 | 329,000 | -8,618,000 | 233,000 | 804,000 | -80,000 | -1,170,000 | -500,000 | -200,000 | 100,000 | -300,000 | 2,000,000 | 2,100,000 | 300,000 | |
Stock-Based Compensation | 31,000,000 | 26,000,000 | 25,000,000 | 27,000,000 | 25,000,000 | 23,000,000 | 13,000,000 | 10,000,000 | 11,500,000 | 12,700,000 | 8,207,000 | 4,353,000 | 2,346,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 138,000,000 | 124,000,000 | -139,000,000 | -342,000,000 | 180,000,000 | 4,000,000 | -111,000,000 | 35,800,000 | 8,800,000 | 82,951,000 | 44,889,000 | -22,464,000 | -1,910,000 | -17,679,000 | -76,268,000 | 24,109,000 | -7,464,000 | -31,177,000 | 2,043,000 | 467,000 | 526,000 | 3,382,000 | 4,294,000 | -3,651,000 | 2,552,000 | 4,700,000 | 0 | 0 | 2,600,000 | -1,000,000 | 300,000 | 1,500,000 | |
Accounts Receivable Change | 91,000,000 | 152,000,000 | -392,000,000 | -537,000,000 | 299,000,000 | -112,000,000 | 43,000,000 | -94,500,000 | -81,500,000 | 148,542,000 | 105,091,000 | -45,915,000 | 4,452,000 | -42,396,000 | -80,758,000 | 11,213,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 245,000,000 | -20,000,000 | -266,000,000 | -475,000,000 | 147,000,000 | -217,000,000 | 39,000,000 | -34,100,000 | -43,600,000 | 28,578,000 | 24,281,000 | -14,263,000 | 10,148,000 | -21,501,000 | -391,000 | -14,150,000 | 13,912,000 | -7,926,000 | -1,389,000 | -989,000 | 1,499,000 | -595,000 | 3,680,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -247,000,000 | 69,000,000 | 568,000,000 | 625,000,000 | -192,000,000 | 284,000,000 | -210,000,000 | 173,500,000 | 133,900,000 | -90,854,000 | -84,775,000 | 57,672,000 | -20,791,000 | 47,218,000 | 5,552,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 49,000,000 | -77,000,000 | -49,000,000 | 45,000,000 | -74,000,000 | 49,000,000 | 17,000,000 | -9,100,000 | 9,300,000 | -3,315,000 | 292,000 | -19,958,000 | 4,281,000 | -1,000,000 | -671,000 | 27,046,000 | -21,376,000 | -23,251,000 | 3,432,000 | 1,456,000 | -973,000 | 3,977,000 | 614,000 | -3,651,000 | 2,552,000 | 4,700,000 | 0 | 0 | 2,600,000 | -1,000,000 | 300,000 | 1,500,000 | |
Other Non-Cash Items | 469,000,000 | 374,000,000 | 371,000,000 | 484,000,000 | -2,000,000 | -64,000,000 | 62,000,000 | 6,300,000 | 11,300,000 | 2,444,000 | 2,806,000 | 6,168,000 | -2,167,000 | -4,528,000 | -954,000 | -464,000 | 2,897,000 | 4,654,000 | 360,000 | 241,000 | 25,464,000 | 0 | 0 | -795,000 | -288,000 | 0 | 1,800,000 | -4,900,000 | 700,000 | 200,000 | -100,000 | 2,000,000 | |
Net Cash Provided by Operating Activities | 1,535,000,000 | 1,780,000,000 | 1,326,000,000 | 904,000,000 | 934,000,000 | 897,000,000 | 461,000,000 | 261,900,000 | 165,300,000 | 223,288,000 | 171,190,000 | 133,134,000 | 136,380,000 | 89,609,000 | 4,469,000 | 112,392,000 | 71,617,000 | 82,836,000 | 70,248,000 | 34,810,000 | 30,574,000 | 31,283,000 | 24,657,000 | 11,607,000 | 11,439,000 | 20,700,000 | 11,800,000 | 2,100,000 | 6,300,000 | 10,000,000 | 10,400,000 | 7,000,000 | |
Investments in Property, Plant & Equipment | -575,000,000 | -482,000,000 | -503,000,000 | -396,000,000 | -345,000,000 | -489,000,000 | -285,000,000 | -96,300,000 | -94,700,000 | -72,965,000 | -50,171,000 | -56,477,000 | -49,405,000 | -45,769,000 | -40,872,000 | -79,892,000 | -31,935,000 | -28,924,000 | -12,846,000 | -8,812,000 | -12,265,000 | -9,917,000 | -11,089,000 | -16,441,000 | -12,766,000 | -11,900,000 | -8,100,000 | -12,700,000 | -8,300,000 | -5,700,000 | -4,300,000 | -1,900,000 | |
Net Acquisitions | -17,000,000 | 0 | -732,000,000 | -1,135,000,000 | -209,000,000 | -1,049,000,000 | -194,000,000 | -2,592,500,000 | -88,900,000 | -298,486,000 | -100,974,000 | -130,437,000 | -9,498,000 | -26,960,000 | -209,724,000 | -12,012,000 | -15,707,000 | -70,398,000 | 0 | 0 | 0 | 0 | 0 | 985,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -3,000,000 | -92,000,000 | 0 | 0 | 0 | -100,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,228,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 3,000,000 | 92,000,000 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,780,000 | 2,482,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 68,000,000 | -34,000,000 | 8,000,000 | 18,000,000 | 39,000,000 | -9,000,000 | -15,000,000 | 700,000 | -7,500,000 | -6,200,000 | 1,323,000 | 2,339,000 | 7,595,000 | 30,136,000 | 6,157,000 | 4,734,000 | -522,000 | 1,068,000 | 2,058,000 | 104,000 | 3,101,000 | 1,486,000 | 988,000 | -1,394,000 | -2,879,000 | 800,000 | 7,800,000 | 8,800,000 | 2,000,000 | 2,000,000 | -500,000 | 6,300,000 | |
Net Cash Used for Investing Activities | -524,000,000 | -516,000,000 | -1,227,000,000 | -1,513,000,000 | -515,000,000 | -1,547,000,000 | -494,000,000 | -2,783,900,000 | -191,100,000 | -377,651,000 | -149,822,000 | -184,575,000 | -51,308,000 | -42,593,000 | -244,439,000 | -87,170,000 | -48,164,000 | -98,254,000 | -10,788,000 | -8,708,000 | -9,164,000 | -8,431,000 | -10,101,000 | -11,298,000 | -13,163,000 | -11,100,000 | -300,000 | -3,900,000 | -6,300,000 | -3,700,000 | -4,800,000 | 4,400,000 | |
Debt Repayment | -352,000,000 | -981,000,000 | 756,000,000 | 1,259,000,000 | -94,000,000 | 1,041,000,000 | 196,000,000 | 1,158,000,000 | 88,000,000 | -2,000,000 | 188,660,000 | 67,219,000 | -78,503,000 | -98,270,000 | 301,744,000 | 27,238,000 | 55,020,000 | -23,405,000 | -4,815,000 | -1,024,999 | 929,000 | -2,524,000 | 476,000 | 6,424,000 | 6,201,000 | -5,900,000 | -8,400,000 | -400,000 | -5,600,000 | -3,800,000 | -3,000,000 | -4,100,000 | |
Common Stock Issued | 5,000,000 | 22,000,000 | 11,000,000 | 22,000,000 | 0 | 0 | 14,000,000 | 630,000,000 | 4,700,000 | 5,700,000 | 4,665,000 | 462,000 | 497,000 | 84,110,000 | 1,260,000 | 2,309,000 | 1,736,000 | 0 | 0 | 1,799,000 | 1,305,000 | 118,000 | 5,910,000 | 234,000 | 326,000 | 0 | 100,000 | 0 | 200,000 | 100,000 | 0 | 0 | |
Common Stock Repurchased | -123,000,000 | -26,000,000 | -40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,520,000 | 0 | 0 | 0 | 0 | 0 | -80,000 | -40,000 | -734,000 | -100,000 | 0 | -800,000 | 0 | -100,000 | 0 | 0 | |
Dividends Paid | -243,000,000 | -237,000,000 | -121,000,000 | -132,000,000 | -136,000,000 | -114,000,000 | -102,000,000 | -97,000,000 | -63,800,000 | -27,200,000 | -24,473,000 | -22,636,000 | -20,295,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -329,000,000 | -351,000,000 | -330,000,000 | -494,000,000 | -137,000,000 | -48,000,000 | -59,000,000 | 828,000,000 | -100,000 | -200,000 | 0 | 0 | 0 | -259,000 | 3,314,000 | 5,598,000 | 960,000 | 78,716,000 | 14,735,000 | -1 | 0 | 0 | -2,859,000 | 0 | 0 | -700,000 | -600,000 | -100,000 | -600,000 | -800,000 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -1,042,000,000 | -1,573,000,000 | 276,000,000 | 655,000,000 | -367,000,000 | 879,000,000 | 49,000,000 | 2,519,000,000 | 28,800,000 | -23,700,000 | 168,852,000 | 45,045,000 | -98,301,000 | -37,634,000 | 240,881,000 | -27,139,000 | -10,220,000 | -14,748,000 | -31,288,000 | -23,098,000 | -18,841,000 | -22,782,000 | -3,689,000 | 5,531,000 | 4,839,000 | -6,700,000 | -8,900,000 | -1,800,000 | -6,000,000 | -4,600,000 | -3,000,000 | -4,400,000 | |
Effect of Forex Changes on Cash | 29,000,000 | -20,000,000 | 15,000,000 | -16,000,000 | -13,000,000 | -12,000,000 | 1,000,000 | -100,000 | 900,000 | 606,000 | 628,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | 0 | 0 | -100,000 | 0 | |
Net Change in Cash | -2,000,000 | -329,000,000 | 390,000,000 | 30,000,000 | 39,000,000 | 217,000,000 | 17,000,000 | -3,100,000 | 3,900,000 | -177,422,000 | 190,848,000 | -6,396,000 | -13,229,000 | 9,382,000 | 911,000 | -1,917,000 | 13,233,000 | -30,166,000 | 28,172,000 | 3,004,000 | 2,569,000 | 70,000 | 10,867,000 | 5,840,000 | 3,115,000 | 2,800,000 | 2,600,000 | -3,600,000 | -6,000,000 | 1,700,000 | 2,500,000 | 7,000,000 | |
Cash at End of Period | 385,000,000 | 387,000,000 | 716,000,000 | 326,000,000 | 296,000,000 | 257,000,000 | 40,000,000 | 22,500,000 | 25,600,000 | 21,706,000 | 199,128,000 | 8,280,000 | 14,676,000 | 27,905,000 | 18,523,000 | 17,612,000 | 19,529,000 | 6,296,000 | 36,462,000 | 8,290,000 | 5,286,000 | 2,717,000 | 18,647,000 | 7,780,000 | 1,940,000 | -1,200,000 | -4,000,000 | -6,600,000 | -3,000,000 | 3,000,000 | 1,300,000 | -1,200,000 | |
Cash at Beginning of Period | 387,000,000 | 716,000,000 | 326,000,000 | 296,000,000 | 257,000,000 | 40,000,000 | 23,000,000 | 25,600,000 | 21,700,000 | 199,128,000 | 8,280,000 | 14,676,000 | 27,905,000 | 18,523,000 | 17,612,000 | 19,529,000 | 6,296,000 | 36,462,000 | 8,290,000 | 5,286,000 | 2,717,000 | 2,647,000 | 7,780,000 | 1,940,000 | -1,175,000 | -4,000,000 | -6,600,000 | -3,000,000 | 3,000,000 | 1,300,000 | -1,200,000 | -8,200,000 | |
Operating Cash Flow | 1,535,000,000 | 1,780,000,000 | 1,326,000,000 | 904,000,000 | 934,000,000 | 897,000,000 | 461,000,000 | 261,900,000 | 165,300,000 | 223,288,000 | 171,190,000 | 133,134,000 | 136,380,000 | 89,609,000 | 4,469,000 | 112,392,000 | 71,617,000 | 82,836,000 | 70,248,000 | 34,810,000 | 30,574,000 | 31,283,000 | 24,657,000 | 11,607,000 | 11,439,000 | 20,700,000 | 11,800,000 | 2,100,000 | 6,300,000 | 10,000,000 | 10,400,000 | 7,000,000 | |
Capital Expenditure | -575,000,000 | -482,000,000 | -503,000,000 | -396,000,000 | -345,000,000 | -489,000,000 | -285,000,000 | -96,300,000 | -94,700,000 | -72,965,000 | -50,171,000 | -56,477,000 | -49,405,000 | -45,769,000 | -40,872,000 | -79,892,000 | -31,935,000 | -28,924,000 | -12,846,000 | -8,812,000 | -12,265,000 | -9,917,000 | -11,089,000 | -16,441,000 | -12,766,000 | -11,900,000 | -8,100,000 | -12,700,000 | -8,300,000 | -5,700,000 | -4,300,000 | -1,900,000 | |
Free Cash Flow | 960,000,000 | 1,298,000,000 | 823,000,000 | 508,000,000 | 589,000,000 | 408,000,000 | 176,000,000 | 165,600,000 | 70,600,000 | 150,323,000 | 121,019,000 | 76,657,000 | 86,975,000 | 43,840,000 | -36,403,000 | 32,500,000 | 39,682,000 | 53,912,000 | 57,402,000 | 25,998,000 | 18,309,000 | 21,366,000 | 13,568,000 | -4,834,000 | -1,327,000 | 8,800,000 | 3,700,000 | -10,600,000 | -2,000,000 | 4,300,000 | 6,100,000 | 5,100,000 |