IMAX Corporation (IMAX)
NYSE: IMAX · Real-Time Price · USD
24.32
-1.41 (-5.48%)
At close: Apr 4, 2025, 4:00 PM
24.60
+0.28 (1.13%)
After-hours: Apr 4, 2025, 8:00 PM EDT

IMAX Corporation Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Net Income
26.0625.34-22.8-22.33-143.78
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Depreciation & Amortization
40.7339.7439.7839.7743.87
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Other Amortization
26.7422.5220.0618.839.74
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Asset Writedown & Restructuring Costs
3.611.346.440.8714.1
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Loss (Gain) From Sale of Investments
-0.13-0.47-0.07-5.342.08
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Loss (Gain) on Equity Investments
----1.86
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Stock-Based Compensation
23.2124.2327.5726.0822.04
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Provision & Write-off of Bad Debts
-0.971.768.55-3.9518.61
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Other Operating Activities
-1.46.612.716.8912.18
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Change in Accounts Receivable
29.11-1.91-29-52.4533.6
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Change in Inventory
-1.5-0.29-5.5311.451.64
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Change in Unearned Revenue
-14.31-3.88-11.57-6.59-6.64
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Change in Other Net Operating Assets
-60.31-56.38-18.8-17.16-32.31
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Operating Cash Flow
70.8458.6217.326.07-23.01
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Operating Cash Flow Growth
20.85%238.40%185.59%--
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Capital Expenditures
-32.77-24.49-28.23-13.68-7.35
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Cash Acquisitions
---15.94--
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Sale (Purchase) of Intangibles
-8.45-8.34-4.39-4.09-1.9
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Investment in Securities
-1.05-4.7317.77-
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Investing Cash Flow
-41.22-31.79-53.29-0.01-9.26
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Long-Term Debt Issued
5540.0437.87227.28287.61
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Long-Term Debt Repaid
-43.38-53.78-4.55-307.61-
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Net Debt Issued (Repaid)
11.62-13.7433.32-80.33287.61
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Issuance of Common Stock
5.29--0.88-
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Repurchase of Common Stock
-22.83-33.29-83.81-17.57-40.22
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Other Financing Activities
-0.12-1.5-8.03-35.7-6.82
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Financing Cash Flow
-6.04-48.53-58.51-132.72240.57
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Foreign Exchange Rate Adjustments
0.810.52.17-1.01-0.41
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Net Cash Flow
24.39-21.2-92.31-127.67207.9
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Free Cash Flow
38.0734.12-10.91-7.62-30.36
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Free Cash Flow Growth
11.56%----
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Free Cash Flow Margin
10.81%9.10%-3.63%-2.99%-22.16%
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Free Cash Flow Per Share
0.710.62-0.19-0.13-0.51
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Cash Interest Paid
5.723.930.723.255.77
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Cash Income Tax Paid
14.5817.8113.9618.484.76
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Levered Free Cash Flow
68.8854.8832.939.6118.96
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Unlevered Free Cash Flow
71.9656.9133.3941.5322.43
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Change in Net Working Capital
6.7929.5417.6925.71-34.04
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q