Matson, Inc. (MATX)
NYSE: MATX · Real-Time Price · USD
130.27
+2.10 (1.64%)
Apr 1, 2025, 11:51 AM EDT - Market open

Matson Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Net Income
476.4297.11,064927.4193.1
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Depreciation & Amortization
286.8284.2292.2239.2189.7
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Loss (Gain) From Sale of Assets
-2.30.6-1.5-0.82.8
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Loss (Gain) on Equity Investments
15-2.2-35.8-9.429.1
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Stock-Based Compensation
26.523.818.319.318.8
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Other Operating Activities
10.619.192.333.252.1
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Change in Accounts Receivable
9.8-10.974.6-90.3-48
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Change in Accounts Payable
-5.610.9-31.739.644.8
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Change in Other Net Operating Assets
-49.4-112.1-200.4-174.1-52.6
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Operating Cash Flow
767.8510.51,272984.1429.8
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Operating Cash Flow Growth
50.40%-59.86%29.24%128.97%72.75%
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Capital Expenditures
-310.9-260.8-212.3-325.3-192.3
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Sale of Property, Plant & Equipment
5.91.21.21.915.3
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Other Investing Activities
-31.1-78.6-518.2--
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Investing Cash Flow
-336.1-338.2-729.3-323.4-177
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Long-Term Debt Issued
---304.3973.5
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Long-Term Debt Repaid
-39.7-76.9-111.5-435.4-1,172
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Net Debt Issued (Repaid)
-39.7-76.9-111.5-131.1-198.3
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Issuance of Common Stock
----0.1
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Repurchase of Common Stock
-216.7-167.8-417.1-212.7-5.6
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Common Dividends Paid
-44.8-45-48-45.9-39.2
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Other Financing Activities
----3-18.5
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Financing Cash Flow
-301.2-289.7-576.6-392.7-261.5
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Net Cash Flow
130.5-117.4-34268-8.7
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Free Cash Flow
456.9249.71,060658.8237.5
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Free Cash Flow Growth
82.98%-76.44%60.84%177.39%-
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Free Cash Flow Margin
13.35%8.07%24.40%16.78%9.96%
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Free Cash Flow Per Share
13.366.9926.9615.255.46
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Cash Interest Paid
5.911.116.219.326.2
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Cash Income Tax Paid
-26.57.5215.2241.6-16.1
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Levered Free Cash Flow
479.51323.44750.61530196.86
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Unlevered Free Cash Flow
484.2331.06761.86544.13213.99
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Change in Net Working Capital
-131.3-66.3136.4100.7-35.1
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q