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Citizens Financial Group (CFG)

Citizens Financial Group (CFG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Cash Flows From Operating Activities
Net Income 373,000 1,509,000 1,108,000 726,000 334,000
Depreciation Amortization 123,000 498,000 374,000 245,000 102,000
Income taxes - deferred -16,000 -177,000 -50,000 -32,000 N/A
Other Working Capital -868,000 -595,000 -501,000 46,000 -82,000
Loans -332,000 -24,000 62,000 85,000 171,000
Other Operating Activity 507,000 790,000 525,000 318,000 29,000
Operating Cash Flow $-213,000 $2,001,000 $1,518,000 $1,388,000 $554,000
Cash Flows From Investing Activities
Change In Deposits -50,000 -230,000 -243,000 -154,000 13,000
PPE Investments -14,000 -122,000 -74,000 -40,000 -10,000
Purchase Of Investment -2,365,000 -9,755,000 -6,497,000 -4,487,000 -3,057,000
Sale Of Investment 1,638,000 7,585,000 4,693,000 2,345,000 1,435,000
Net Loans -267,000 5,602,000 3,529,000 3,516,000 2,635,000
Other Investing Activity -50,000 -93,000 -29,000 38,000 23,000
Investing Cash Flow $-1,108,000 $2,987,000 $1,379,000 $1,218,000 $1,039,000
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A -505,000 -490,000 N/A N/A
Debt Issued 2,533,000 13,185,000 13,185,000 10,853,000 5,765,000
Debt Repayment -2,675,000 -14,286,000 -12,741,000 -11,256,000 -5,437,000
Common Stock Repurchased -200,000 -1,050,000 -825,000 -500,000 -300,000
Dividend Paid -220,000 -903,000 -677,000 -452,000 -228,000
Other Financing Activity 23,000 110,000 92,000 -118,000 -508,000
Financing Cash Flow $2,261,000 $-6,015,000 $-3,610,000 $-2,463,000 $-1,622,000
Beginning Cash Position 10,601,000 11,628,000 11,628,000 11,628,000 11,628,000
End Cash Position 11,541,000 10,601,000 10,915,000 11,771,000 11,599,000
Net Cash Flow $940,000 $-1,027,000 $-713,000 $143,000 $-29,000
Free Cash Flow
Operating Cash Flow -213,000 2,001,000 1,518,000 1,388,000 554,000
Capital Expenditure -14,000 -122,000 -74,000 -40,000 -10,000
Free Cash Flow -227,000 1,879,000 1,444,000 1,348,000 544,000
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