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Organon & Co. (OGN)

Organon & Co. (OGN)
[[ 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 87,000 864,000 755,000 396,000 201,000
Depreciation Amortization 95,000 288,000 200,000 131,000 65,000
Income taxes - deferred -17,000 -160,000 -170,000 26,000 5,000
Accounts receivable -85,000 383,000 42,000 88,000 163,000
Accounts payable and accrued liabilities -149,000 -157,000 -215,000 -56,000 -349,000
Other Working Capital -125,000 -278,000 -390,000 -223,000 -223,000
Other Operating Activity 269,000 -1,000 327,000 46,000 214,000
Operating Cash Flow $75,000 $939,000 $549,000 $408,000 $76,000
Cash Flows From Investing Activities
PPE Investments -32,000 -171,000 -118,000 -77,000 -46,000
Net Acquisitions -75,000 -166,000 N/A N/A N/A
Purchase Sale Intangibles -55,000 -105,000 -73,000 -50,000 -50,000
Other Investing Activity -65,000 -176,000 -99,000 -65,000 -50,000
Investing Cash Flow $-172,000 $-513,000 $-217,000 $-142,000 $-96,000
Cash Flows From Financing Activities
Debt Issued 90,000 1,186,000 1,036,000 1,036,000 N/A
Debt Repayment -93,000 -1,197,000 -1,045,000 -1,043,000 -2,000
Dividend Paid -71,000 -297,000 -223,000 -149,000 -70,000
Other Financing Activity -1,000 -60,000 -54,000 -52,000 -2,000
Financing Cash Flow $-75,000 $-368,000 $-286,000 $-208,000 $-74,000
Exchange Rate Effect 44,000 -76,000 24,000 -47,000 -24,000
Beginning Cash Position 675,000 693,000 693,000 693,000 693,000
End Cash Position 547,000 675,000 763,000 704,000 575,000
Net Cash Flow $-128,000 $-18,000 $70,000 $11,000 $-118,000
Free Cash Flow
Operating Cash Flow 75,000 939,000 549,000 408,000 76,000
Capital Expenditure -32,000 -175,000 -120,000 -78,000 -46,000
Free Cash Flow 43,000 764,000 429,000 330,000 30,000
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