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Mullen Group Ltd. (MTL.TO)

Mullen Group Ltd. (MTL.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Cash Flows From Operating Activities
Depreciation Amortization 34,124 35,452 34,962 32,432 28,057
Income taxes - deferred 6,968 10,756 12,205 10,917 7,627
Other Working Capital -13,364 28,557 -14,746 3,212 -15,286
Other Operating Activity 12,178 36,654 33,795 33,287 18,236
Operating Cash Flow $39,906 $111,419 $66,216 $79,848 $38,634
Cash Flows From Investing Activities
PPE Investments -8,684 -15,871 -8,185 -14,729 -17,561
Net Acquisitions -1,641 -30,193 1,375 -30,241 0
Sale Of Investment N/A 289 149 N/A N/A
Other Investing Activity 1,594 120 3,717 1,174 -1,948
Investing Cash Flow $-8,731 $-45,655 $-2,944 $-43,796 $-19,509
Cash Flows From Financing Activities
Debt Issued 7,200 0 N/A N/A 17,800
Debt Repayment -11,733 -157,282 -83,881 -9,778 -8,850
Common Stock Issued 0 322 152 51 406
Common Stock Repurchased -2,653 -32 -1,976 -3,691 -791
Dividend Paid -18,406 -18,406 -16,664 -15,840 -15,849
Other Financing Activity -828 -99,395 377,992 -14,575 -1,319
Financing Cash Flow $-26,420 $-274,793 $275,623 $-43,833 $-8,603
Exchange Rate Effect 109 -9,094 1,538 -335 -725
Beginning Cash Position 126,286 344,409 3,976 12,092 2,295
End Cash Position 131,150 126,286 344,409 3,976 12,092
Net Cash Flow $4,755 $-209,029 $338,895 $-7,781 $10,522
Free Cash Flow
Operating Cash Flow 39,906 111,419 66,216 79,848 38,634
Capital Expenditure -13,697 -21,696 -11,630 -19,082 -19,155
Free Cash Flow 26,209 89,723 54,586 60,766 19,479
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