
Pilbara Minerals Limited
PLS.AX
1.23
AUD-0.07
(-5.02%)Day's range
1.225
1.285
52 wk Range
1.07
3.405
PLS.AX Cash Flow
Period Ending | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | Jun 30, 2013 | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 256,883,000 | 2,391,135,000 | 561,825,000 | -51,448,000 | -99,262,000 | -28,932,000 | -19,415,000 | -25,954,000 | -55,607,000 | -6,620,000 | -3,187,308 | -1,156,207 | -2,080,520 | -944,392 | -976,639 | -237,527 | -3,074,534 | -3,068,176 | |
Depreciation & Amortization | 151,844,000 | 106,970,000 | 45,476,000 | 26,958,000 | 16,733,000 | 4,260,000 | 1,501,000 | 91,000 | 7,711,000 | 1,626,000 | 2,646,151 | 678,467 | 0 | 0 | 0 | 0 | 0 | 91,910 | |
Deferred Income Tax | 0 | 36,503,000 | -293,408,000 | -66,926,000 | -24,951,000 | 16,403,000 | 927,000 | -10,849,000 | -25,942,000 | -1,731,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 12,808,000 | 5,178,000 | 5,232,000 | 2,341,000 | 2,229,000 | 4,630,000 | 12,415,000 | 26,562,000 | 1,955,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -15,853,000 | 266,483,000 | -195,607,000 | -6,895,000 | 10,559,000 | -18,632,000 | -5,557,000 | -1,566,000 | -620,000 | -224,000 | -324,560 | -7,230 | 0 | 0 | 0 | 0 | 0 | 247,725 | |
Accounts Receivable Change | 69,375,000 | 168,652,000 | -273,349,000 | -21,562,000 | 3,371,000 | 5,226,000 | -4,965,000 | -1,566,000 | -620,000 | -224,000 | -324,560 | 0 | 0 | 0 | 0 | 0 | 0 | 14,286 | |
Inventory Change | 0 | -57,065,000 | -30,686,000 | -4,393,000 | 22,666,000 | -23,858,000 | -592,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -128,214,000 | 151,664,000 | 106,757,000 | 18,177,000 | -15,181,000 | -15,289,000 | -4,838,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229,131 | |
Other Working Capital Change | 42,986,000 | 3,232,000 | 1,671,000 | 883,000 | -297,000 | 15,289,000 | 4,838,000 | -1,457,000 | 1,380,000 | 0 | 8,487 | -7,230 | 0 | 0 | 0 | 0 | 0 | 4,308 | |
Other Non-Cash Items | -833,098,000 | 611,857,000 | 511,259,000 | 93,209,000 | 52,976,000 | 14,231,000 | 8,916,000 | -1,270,000 | 7,394,000 | 1,314,000 | -49,214 | 263,154 | 1,831,524 | 366,311 | 445,441 | -156,613 | 832,901 | 1,018,422 | |
Net Cash Provided by Operating Activities | -440,224,000 | 3,425,756,000 | 634,723,000 | 130,000 | -41,604,000 | -10,441,000 | -8,998,000 | -16,284,000 | -14,560,000 | -1,949,000 | -914,931 | -214,586 | -248,996 | -578,081 | -531,198 | -394,140 | -2,241,633 | -1,710,119 | |
Investments in Property, Plant & Equipment | -810,001,000 | -385,540,000 | -128,327,000 | -20,488,000 | -22,612,000 | -178,256,000 | -219,073,000 | -52,798,000 | -4,626,000 | -94,000 | -1,634,158 | -108,708 | -379,369 | -437,489 | -1,302,882 | -73,297 | 0 | -49,303 | |
Net Acquisitions | -12,663,000 | -76,000 | -76,198,000 | -210,302,000 | 0 | 0 | 300,000 | 147,000 | 251,000 | -1,000,000 | 0 | 34,617 | 0 | 0 | 0 | 0 | 67,870 | 0 | |
Purchases of Investments | -85,140,000 | -22,418,000 | -76,198,000 | 0 | 0 | 0 | 4,283,000 | 0 | -3,224,000 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 80,292,000 | 22,494,000 | 152,396,000 | 0 | 0 | 0 | 4,283,000 | 0 | 2,973,000 | 1,005,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 0 | -22,418,000 | -76,198,000 | 0 | 0 | 83,837,000 | -4,283,000 | 147,000 | -973,000 | -1,627,000 | 0 | 165,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used for Investing Activities | -827,512,000 | -407,958,000 | -204,525,000 | -230,790,000 | -22,612,000 | -94,419,000 | -214,490,000 | -52,651,000 | -7,599,000 | -2,726,000 | -1,634,158 | 90,909 | -379,369 | -437,489 | -1,302,882 | -73,297 | 67,870 | -49,303 | |
Debt Repayment | 108,567,000 | 93,358,000 | 57,463,000 | 6,188,000 | -19,128,000 | -4,800,000 | -161,000 | 132,053,000 | 3,857,000 | 1,700,000 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | -50,000 | -46,448 | |
Common Stock Issued | 718,000 | 1,152,000 | 3,564,000 | 231,354,000 | 107,609,000 | 60,111,000 | 153,386,000 | 66,299,000 | 115,700,000 | 5,155,701 | 1,188,000 | 230,066 | 0 | 0 | 3,286,758 | 687,027 | 1,802,862 | 1,281,495 | |
Common Stock Repurchased | 0 | 0 | 0 | -8,300,000 | -3,910,000 | -586,000 | -3,044,000 | -2,112,000 | -7,021,000 | -60,000 | -10,016 | -29,570 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -421,021,000 | -329,781,000 | 0 | 0 | 0 | 0 | 0 | -190,749,000 | -112,536,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -81,001,000 | -79,854,000 | -15,489,000 | -4,862,000 | -22,638,000 | -6,328,000 | 273,469,000 | -142,209,000 | -574,000 | 299 | 725,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -392,737,000 | -284,188,000 | 58,422,000 | 251,326,000 | 88,481,000 | 48,983,000 | 256,044,000 | 56,143,000 | 118,983,000 | 6,796,000 | 3,402,984 | 200,496 | 0 | 0 | 3,286,758 | 687,027 | 1,752,862 | 1,235,047 | |
Effect of Forex Changes on Cash | -10,788,000 | 13,204,000 | 3,407,000 | -7,204,000 | -1,591,000 | -525,000 | 174,000 | 0 | 0 | 447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -1,712,077,000 | 2,746,814,000 | 492,027,000 | 13,462,000 | 22,674,000 | -56,402,000 | 32,730,000 | -12,792,000 | 96,824,000 | 2,121,447 | 853,895 | 76,819 | -628,365 | -1,015,570 | 1,452,678 | 219,590 | -420,901 | 0 | |
Cash at End of Period | 1,626,476,000 | 3,338,553,000 | 591,739,000 | 99,712,000 | 86,250,000 | 63,576,000 | 119,978,000 | 87,248,000 | 100,040,000 | 3,216,000 | 1,094,553 | 240,658 | 163,839 | 792,204 | 1,807,774 | 355,096 | 135,506 | 0 | |
Cash at Beginning of Period | 3,338,553,000 | 591,739,000 | 99,712,000 | 86,250,000 | 63,576,000 | 119,978,000 | 87,248,000 | 100,040,000 | 3,216,000 | 1,094,553 | 240,658 | 163,839 | 792,204 | 1,807,774 | 355,096 | 135,506 | 556,407 | 0 | |
Operating Cash Flow | -440,224,000 | 3,425,756,000 | 634,723,000 | 130,000 | -41,604,000 | -10,441,000 | -8,998,000 | -16,284,000 | -14,560,000 | -1,949,000 | -914,931 | -214,586 | -248,996 | -578,081 | -531,198 | -394,140 | -2,241,633 | -1,710,119 | |
Capital Expenditure | -810,001,000 | -385,540,000 | -128,327,000 | -20,488,000 | -22,612,000 | -178,256,000 | -219,073,000 | -52,798,000 | -4,626,000 | -94,000 | -1,634,158 | -108,708 | -379,369 | -437,489 | -1,302,882 | -73,297 | 0 | -49,301 | |
Free Cash Flow | -1,250,225,000 | 3,040,216,000 | 506,396,000 | -20,358,000 | -64,216,000 | -188,697,000 | -228,071,000 | -69,082,000 | -19,186,000 | -2,043,000 | -2,549,089 | -323,294 | -628,365 | -1,015,570 | -1,834,080 | -467,437 | -2,241,633 | -1,759,420 |