United Utilities Group PLC
UU.L
LSE
1127.5
GBp+8.00(+0.71%)
As of today
United Utilities Group PLC fundamentals
UU.L Cash Flow
Period Ending | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 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 | Mar 31, 2006 | Mar 31, 2005 | Mar 31, 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 355,000,000 | 126,900,000 | 204,900,000 | -56,800,000 | 453,400,000 | 106,800,000 | 363,400,000 | 354,600,000 | 433,900,000 | 397,500,000 | 271,200,000 | 739,400,000 | 302,400,000 | 595,000,000 | 803,500,000 | 908,900,000 | 729,500,000 | 663,200,000 | 642,100,000 | 729,500,000 | 651,400,000 | 570,100,000 | |
Depreciation & Amortization | 464,900,000 | 438,800,000 | 423,600,000 | 418,200,000 | 422,300,000 | 482,800,000 | 393,200,000 | 376,800,000 | 364,900,000 | 363,700,000 | 352,600,000 | 336,900,000 | 306,700,000 | 297,800,000 | 290,500,000 | 280,100,000 | 261,900,000 | 248,200,000 | 221,300,000 | 282,800,000 | 330,900,000 | 368,000,000 | |
Deferred Income Tax | 0 | 0 | -826,700,000 | -803,200,000 | -829,300,000 | -974,300,000 | -17,600,000 | -36,300,000 | -81,400,000 | 600,000 | 20,800,000 | 5,100,000 | 15,000,000 | -163,400,000 | -206,800,000 | -125,100,000 | -183,400,000 | 246,000,000 | -208,600,000 | 0 | 0 | 0 | |
Stock-Based Compensation | 4,700,000 | 2,100,000 | 5,100,000 | 4,800,000 | 3,600,000 | 1,500,000 | 4,000,000 | 3,200,000 | 3,400,000 | 2,300,000 | 2,900,000 | 4,400,000 | 1,700,000 | 1,200,000 | -100,000 | 1,700,000 | 1,900,000 | 2,600,000 | 3,900,000 | 0 | 0 | 0 | |
Change in Working Capital | 400,000 | -40,800,000 | 25,600,000 | 40,500,000 | 13,500,000 | -109,200,000 | 13,600,000 | 33,100,000 | 78,000,000 | -2,900,000 | -23,700,000 | -12,400,000 | -18,700,000 | -164,200,000 | -97,300,000 | -19,800,000 | -82,700,000 | -35,300,000 | -53,100,000 | -10,400,000 | -247,000,000 | -7,700,000 | |
Accounts Receivable Change | -54,700,000 | -26,900,000 | 27,200,000 | 13,200,000 | 18,100,000 | 4,600,000 | 11,700,000 | 27,500,000 | 71,100,000 | -14,100,000 | -23,000,000 | -7,400,000 | -26,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -3,100,000 | -7,200,000 | 3,900,000 | 100,000 | -1,700,000 | -1,700,000 | 1,900,000 | 5,600,000 | 6,900,000 | 11,200,000 | -700,000 | -2,100,000 | 7,800,000 | -100,000 | 2,100,000 | -1,600,000 | -9,700,000 | -4,100,000 | 4,000,000 | 8,700,000 | -3,200,000 | 3,500,000 | |
Accounts Payable Change | 0 | -4,200,000 | -5,500,000 | 24,700,000 | 2,500,000 | -10,100,000 | 21,300,000 | -13,000,000 | -600,000 | -4,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 58,200,000 | -2,500,000 | 0 | 2,500,000 | -5,400,000 | -102,000,000 | -21,300,000 | 13,000,000 | 600,000 | 4,100,000 | -16,900,000 | -2,900,000 | -71,700,000 | -164,100,000 | -99,400,000 | -18,200,000 | -73,000,000 | -31,200,000 | -57,100,000 | -19,100,000 | -243,800,000 | -11,200,000 | |
Other Non-Cash Items | 93,100,000 | 218,100,000 | 955,000,000 | 1,330,900,000 | 802,300,000 | 1,307,600,000 | 75,700,000 | 84,200,000 | -59,400,000 | -75,000,000 | 103,500,000 | -271,900,000 | 35,600,000 | -7,000,000 | -6,900,000 | -160,900,000 | -82,700,000 | -649,000,000 | 19,100,000 | -471,900,000 | -374,400,000 | -441,300,000 | |
Net Cash Provided by Operating Activities | 918,100,000 | 745,100,000 | 787,500,000 | 934,400,000 | 865,800,000 | 815,200,000 | 832,300,000 | 815,600,000 | 820,800,000 | 685,600,000 | 706,500,000 | 796,400,000 | 629,700,000 | 559,400,000 | 782,900,000 | 884,900,000 | 644,500,000 | 475,700,000 | 624,700,000 | 530,000,000 | 360,900,000 | 489,100,000 | |
Investments in Property, Plant & Equipment | -988,500,000 | -749,500,000 | -694,000,000 | -628,500,000 | -644,000,000 | -680,000,000 | -622,300,000 | -698,600,000 | -672,400,000 | -634,200,000 | -665,700,000 | -661,700,000 | -625,600,000 | -519,500,000 | -495,600,000 | -534,300,000 | -714,100,000 | -669,800,000 | -553,500,000 | -629,700,000 | -862,000,000 | -1,010,500,000 | |
Net Acquisitions | 0 | 0 | 90,500,000 | 0 | 0 | 0 | 2,100,000 | 10,000,000 | 7,400,000 | 1,400,000 | 0 | 0 | 2,100,000 | 0 | -5,000,000 | 0 | 0 | 1,228,500,000 | 206,400,000 | 0 | 16,600,000 | -46,000,000 | |
Purchases of Investments | -768,700,000 | 0 | -90,500,000 | -13,000,000 | -2,000,000 | 0 | -6,000,000 | -26,500,000 | -122,500,000 | -1,600,000 | -800,000 | 0 | -3,000,000 | -2,200,000 | 0 | -800,000 | 0 | 134,100,000 | 0 | -85,300,000 | 0 | 0 | |
Sales & Maturities of Investments | 768,700,000 | 0 | 95,500,000 | 0 | 85,300,000 | 46,500,000 | 1,000,000 | 1,000,000 | 900,000 | 200,000 | 0 | 0 | 900,000 | 0 | 0 | 0 | 0 | 600,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 1,300,000 | 18,100,000 | 5,100,000 | 1,800,000 | 5,000,000 | 34,700,000 | -2,500,000 | -9,100,000 | -18,000,000 | -44,200,000 | -38,400,000 | -16,900,000 | -16,100,000 | 24,200,000 | -72,300,000 | 10,400,000 | 94,200,000 | -15,000,000 | 126,800,000 | 108,500,000 | 72,900,000 | -345,900,000 | |
Net Cash Used for Investing Activities | -987,200,000 | -731,400,000 | -593,400,000 | -639,700,000 | -555,700,000 | -598,800,000 | -627,700,000 | -723,200,000 | -804,600,000 | -676,800,000 | -704,900,000 | -678,600,000 | -643,800,000 | -497,500,000 | -572,900,000 | -524,700,000 | -619,900,000 | 678,400,000 | -220,300,000 | -606,500,000 | -772,500,000 | -1,402,400,000 | |
Debt Repayment | 707,900,000 | 1,361,500,000 | 223,000,000 | -508,100,000 | 206,200,000 | 259,500,000 | -100,200,000 | 455,100,000 | 287,500,000 | 218,900,000 | 392,100,000 | 27,200,000 | 108,500,000 | 214,600,000 | 6,100,000 | -72,900,000 | 473,800,000 | -1,228,300,000 | 779,800,000 | 471,200,000 | 534,800,000 | 521,200,000 | |
Common Stock Issued | -5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,100,000 | 400,000 | 200,000 | 1,600,000 | 9,200,000 | 18,500,000 | 528,300,000 | 20,000,000 | 504,100,000 | |
Common Stock Repurchased | 0 | -3,800,000 | -6,800,000 | -6,100,000 | -4,000,000 | -2,800,000 | -2,800,000 | -3,400,000 | -2,400,000 | -6,600,000 | -3,500,000 | -800,000 | -1,000,000 | -900,000 | 0 | 0 | -1,482,300,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -344,100,000 | -320,000,000 | -301,200,000 | -295,500,000 | -291,900,000 | -284,500,000 | -274,400,000 | -267,000,000 | -263,100,000 | -258,700,000 | -249,400,000 | -237,900,000 | -223,500,000 | -209,000,000 | -225,800,000 | -226,200,000 | -349,900,000 | -400,400,000 | -387,300,000 | -344,700,000 | -317,500,000 | 0 | |
Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | 0 | -16,700,000 | -163,900,000 | -170,100,000 | 81,400,000 | 0 | 0 | -102,400,000 | |
Net Cash Used/Provided by Financing Activities | 358,800,000 | 1,037,700,000 | -85,000,000 | -809,700,000 | -89,700,000 | -27,800,000 | -377,400,000 | 184,700,000 | 22,000,000 | -46,400,000 | 139,200,000 | -211,500,000 | -115,500,000 | 5,800,000 | -219,300,000 | -315,600,000 | -1,520,700,000 | -1,789,600,000 | 492,400,000 | 654,800,000 | 237,300,000 | 922,900,000 | |
Effect of Forex Changes on Cash | 0 | 0 | -1,300,000 | 1,500,000 | -4,400,000 | 200,000 | 0 | 0 | 0 | 0 | 0 | -9,900,000 | 312,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 289,700,000 | 1,051,400,000 | -238,300,000 | -503,200,000 | 216,000,000 | 188,800,000 | -172,800,000 | 277,100,000 | 38,200,000 | -37,600,000 | 140,800,000 | -103,600,000 | -129,600,000 | 67,700,000 | -9,300,000 | 44,600,000 | -1,496,100,000 | -635,500,000 | 896,800,000 | 578,300,000 | -174,300,000 | 9,600,000 | |
Cash at End of Period | 1,669,000,000 | 1,379,300,000 | 2,600,000 | 240,900,000 | 744,100,000 | 528,100,000 | 324,600,000 | 497,400,000 | 220,300,000 | 182,100,000 | 219,700,000 | 78,900,000 | 182,500,000 | 312,100,000 | 244,400,000 | 253,700,000 | 209,100,000 | 1,031,100,000 | 954,800,000 | 973,000,000 | 410,100,000 | 967,600,000 | |
Cash at Beginning of Period | 1,379,300,000 | 327,900,000 | 240,900,000 | 744,100,000 | 528,100,000 | 339,300,000 | 497,400,000 | 220,300,000 | 182,100,000 | 219,700,000 | 78,900,000 | 182,500,000 | 312,100,000 | 244,400,000 | 253,700,000 | 209,100,000 | 1,705,200,000 | 1,666,600,000 | 58,000,000 | 394,700,000 | 584,400,000 | 958,000,000 | |
Operating Cash Flow | 918,100,000 | 745,100,000 | 787,500,000 | 934,400,000 | 865,800,000 | 815,200,000 | 832,300,000 | 815,600,000 | 820,800,000 | 685,600,000 | 706,500,000 | 796,400,000 | 629,700,000 | 559,400,000 | 782,900,000 | 884,900,000 | 644,500,000 | 475,700,000 | 624,700,000 | 530,000,000 | 360,900,000 | 489,100,000 | |
Capital Expenditure | -998,000,000 | -764,100,000 | -694,000,000 | -628,500,000 | -644,000,000 | -680,000,000 | -622,300,000 | -698,600,000 | -672,400,000 | -634,200,000 | -665,700,000 | -661,700,000 | -625,600,000 | -519,500,000 | -495,600,000 | -534,300,000 | -714,100,000 | -669,800,000 | -553,500,000 | -629,700,000 | -862,000,000 | -1,010,500,000 | |
Free Cash Flow | -79,900,000 | -19,000,000 | 93,500,000 | 305,900,000 | 221,800,000 | 135,200,000 | 210,000,000 | 117,000,000 | 148,400,000 | 51,400,000 | 40,800,000 | 134,700,000 | 4,100,000 | 39,900,000 | 287,300,000 | 350,600,000 | -69,600,000 | -194,100,000 | 71,200,000 | -99,700,000 | -501,100,000 | -521,400,000 |