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For the quarter ending 2026-03-31, ADNT had -$24M decrease in cash & cash equivalents over the period. $8M in free cash flow.

Cash Flow Overview

Change in Cash
-$24M
Free Cash flow
$8M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued lia...
    • Issuance of long-term debt-ABLCr...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Receivables
    • Repayment of long-term debt, inc...
    • Effect of exchange rate changes ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
44 -1 38 -229
Depreciation
68 69 72 207
Amortization of intangibles
12 11 11 35
Pension and postretirement expense
5 3 9 7
Pension and postretirement contributions, net
8 0 3 15
Equity in earnings of partially-owned affiliates, net of dividends received
-15 27 -20 -16
Gain on sale of interests in nonconsolidated partially-owned affiliates
0 0 0 4
Premium paid on repurchase of debt
--0 -
Deferred income taxes
1 -2 -29 1
Non-cash impairment charges
0 0 -2 343
Equity-based compensation
9 8 12 20
Other
-1 -2 12 3
Receivables
411 -243 49 -80
Inventories
-17 65 -31 -44
Other assets
-15 42 -16 137
Accounts payable and accrued liabilities
336 -143 65 -134
Accrued income taxes
-23 24 34 5
Cash provided by operating activities
81 80 213 236
Capital expenditures
73 65 79 166
Sale of property, plant and equipment
0 2 18 16
Acquisition of businesses, net of cash acquired
--0 -
Business divestitures
0 0 0 27
Investments in partially-owned affiliates
2 4 --
Other
0 1 -2 4
Cash used by investing activities
-75 -68 -59 -127
Issuance of long-term debt-ABLCredit Facility And Other Bank Borrowings
150 ---
Increase (decrease) in short-term debt
-0 2 -1
Repayment of long-term debt, including premium paid-ABLCredit Facility And Other Bank Borrowings
152 ---
Increase (decrease) in long-term debt
--0 795
Issuance of long-term debt-Other Debt Excluding ABLCredit Facility And Other Bank Borrowings
0 ---
Repayment of long-term debt
-2 2 801
Repayment of long-term debt, including premium paid-Other Debt Excluding ABLCredit Facility And Other Bank Borrowings
5 ---
Debt financing costs
1 6 0 13
Share repurchases
0 25 50 75
Acquisition of a noncontrolling interest
0 0 0 -28
Dividends paid to and other transactions with noncontrolling interests
1 76 4 86
Other
---4 -
Share based compensation and other
0 2 -3
Cash used by financing activities
-7 -114 -55 -212
Effect of exchange rate changes on cash and cash equivalents
-23 -1 -1 18
Decrease in cash and cash equivalents
-24 -103 98 -85
Cash and cash equivalents at beginning of period
855 958 945 -
Cash and cash equivalents at end of period
831 855 958 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Accounts payable andaccrued liabilities$336M Depreciation$68M Net income (loss)$44M Inventories-$17M Other assets-$15M Equity in earnings ofpartially-owned affiliates, net...-$15M Amortization of intangibles$12M Equity-based compensation$9M Pension andpostretirement expense$5M Other-$1M Deferred income taxes$1M Cash provided byoperating activities$81M Canceled cashflow$442M Decrease in cash and cashequivalents-$24M Canceled cashflow$81M Issuance of long-termdebt-ABLCredit Facility And...$150M something is missing$2M Receivables$411M Accrued income taxes-$23M Pension andpostretirement contributions,...$8M Cash used byinvesting activities-$75M Effect of exchange ratechanges on cash and cash...-$23M Cash used byfinancing activities-$7M Canceled cashflow$152M Capital expenditures$73M Investments inpartially-owned affiliates$2M Repayment of long-termdebt, including...$152M Repayment of long-termdebt, including...$5M Dividends paid to and othertransactions with...$1M Debt financing costs$1M

Adient plc (ADNT)

Adient plc (ADNT)