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For the year ending 2025-12-31, ADM had $1,581M increase in cash & cash equivalents over the period. $4,204M in free cash flow.

Cash Flow Overview

Change in Cash
$1,581M
Free Cash flow
$4,204M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Inventories
    • Depreciation and amortization
    • Net earnings including non-contr...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Net (repayments) borrowings unde...
    • Cash dividends
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net earnings including non-controlling interests
1,073 1,779 3,466 4,365
Depreciation and amortization
1,181 1,141 1,059 1,028
Asset impairment charges
361 519 309 37
Deferred income taxes
-45 -130 -23 -89
Equity in earnings of unconsolidated affiliates, net of dividends
224 180 143 457
Stock compensation expense
83 74 112 147
Deferred cash flow hedges
-40 -15 84
(gain) loss on extinguishment of debt
--0 0
(gain) loss on sale and revaluation of assets
---38 115
(gain) loss on asset sales / investment revaluations, net
-285 12 --
Other net
25 -131 106 -178
Segregated investments
43 693 194 1,512
Trade receivables
-855 -447 -737 1,682
Inventories
-1,511 -162 -2,889 295
Increase (decrease) in accounts receivable from securitization
---0
Other current assets
-672 -665 -694 279
Trade payables
-473 -719 -1,544 1,389
Payables to brokerage customers
1,064 -78 -2,059 891
Accrued expenses and other payables
-823 -276 -790 -44
Net cash provided by operating activities
5,452 2,790 4,460 3,478
Capital expenditures
1,248 1,563 1,494 1,319
Net assets of businesses acquired
108 927 23 22
Proceeds from sales of assets and businesses
--60 131
Proceeds from sales of assets, businesses and investments
111 66 --
Payments to acquire equity method investments
--18 77
Investments in affiliates
-58 --
Payments to acquire retained interest in securitized receivables
---0
Purchases of marketable securities
43 308 --
Proceeds from collection of retained interest in securitized receivables
---0
Proceeds from sales of marketable securities
277 84 --
Cost method investments
-0 0 155
Other net
6 -4 21 -42
Net cash used in investing activities
-1,017 -2,702 -1,496 -1,400
Proceeds from notes recorded as long-term debt
--501 752
Long-term debt borrowings
11 27 --
Long-term debt payments
772 1 963 482
Net (repayments) borrowings under lines of credit agreements
-1,114 1,800 -390 -428
Share repurchases, net of tax
0 2,327 2,673 1,450
Cash dividends
987 985 977 899
Acquisition of non-controlling interests
4 8 --
Other net
-21 -36 -102 8
Net cash used in financing activities
-2,887 -1,530 -4,604 -2,499
Effect of exchange rate on cash, cash equivalents, restricted cash, and restricted cash equivalents
33 -24 -3 -
Net increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents
1,581 -1,466 -1,643 -421
Cash and cash equivalents at beginning of period
3,924 5,390 7,033 7,454
Cash and cash equivalents at end of period
5,505 3,924 5,390 7,033
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Inventories-$1,511M (-832.72%↓ Y/Y)Depreciation andamortization$1,181M (3.51%↑ Y/Y)Net earningsincluding...$1,073M (-39.69%↓ Y/Y)Payables to brokeragecustomers$1,064M (1464.10%↑ Y/Y)Trade receivables-$855M (-91.28%↓ Y/Y)Other current assets-$672M (-1.05%↓ Y/Y)Asset impairmentcharges$361M (-30.44%↓ Y/Y)(gain) loss on assetsales / investment...-$285M (-2475.00%↓ Y/Y)Stock compensationexpense$83M (12.16%↑ Y/Y)Net cash provided byoperating activities$5,452M (95.41%↑ Y/Y)Effect of exchange rateon cash, cash...$33M (237.50%↑ Y/Y)Canceled cashflow$1,633M Net increase(decrease) in cash, cash...$1,581M (207.84%↑ Y/Y)Canceled cashflow$3,904M Accrued expenses andother payables-$823M (-198.19%↓ Y/Y)Trade payables-$473M (34.21%↑ Y/Y)Equity in earnings ofunconsolidated affiliates, net...$224M (24.44%↑ Y/Y)Deferred income taxes-$45M (65.38%↑ Y/Y)Segregated investments$43M (-93.80%↓ Y/Y)Other net$25M (119.08%↑ Y/Y)Long-term debt borrowings$11M (-59.26%↓ Y/Y)Proceeds from sales ofmarketable securities$277M (229.76%↑ Y/Y)Proceeds from sales ofassets, businesses and...$111M (68.18%↑ Y/Y)Net cash used infinancing activities-$2,887M (-88.69%↓ Y/Y)Net cash used ininvesting activities-$1,017M (62.36%↑ Y/Y)Canceled cashflow$11M Canceled cashflow$388M Net (repayments)borrowings under lines of...-$1,114M (-161.89%↓ Y/Y)Cash dividends$987M (0.20%↑ Y/Y)Long-term debt payments$772M (77100.00%↑ Y/Y)Other net-$21M (41.67%↑ Y/Y)Capital expenditures$1,248M (-20.15%↓ Y/Y)Acquisition ofnon-controlling interests$4M (-50.00%↓ Y/Y)Net assets ofbusinesses acquired$108M (-88.35%↓ Y/Y)Purchases of marketablesecurities$43M (-86.04%↓ Y/Y)Other net$6M (250.00%↑ Y/Y)

Archer-Daniels-Midland Co (ADM)

Archer-Daniels-Midland Co (ADM)