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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$284,675K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit l...
    • Proceeds from long-term loans, n...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayment of revolving credit li...
    • Capital expenditures
    • Repayments of long-term debt and...
    • Others

Cash Flow
2025-12-31
Net income
126,990
Depreciation and amortization
292,124
Accretion of asset retirement obligation
8,330
Stock-based compensation
19,390
Income attributable to sale of tax benefits, net of interest expense
26,252
Equity in losses (earnings) of investees, net
960
Mark-to-market of derivative instruments
-550
Loss (gain) on disposal of property, plant and equipment
303
Write-off of unsuccessful exploration and storage activities
1,446
Impairment of long-lived assets
12,064
Loss (gain) on severance pay fund asset
294
Loss (gain) on foreign currency exchange rate
-7,568
Deferred income tax provision
-33,174
Liability for unrecognized tax benefits
-4,106
Receivables
-4,468
Costs and estimated earnings in excess of billings on uncompleted contracts
210
Long-term costs and estimated earnings in excess of billings on uncompleted contracts
48,930
Inventories
7,176
Prepaid expenses and other
-821
Change in operating lease right of use asset
5,093
Deposits and other
-5,759
Accounts payable and accrued expenses
-1,782
Billings in excess of costs and estimated earnings on uncompleted contracts
-11,322
Liabilities for severance pay
1,454
Change in operating lease liabilities
-6,387
Other liabilities, net
-3,136
Net cash provided by operating activities
335,101
Capital expenditures
619,776
Investment in unconsolidated companies
17,796
Cash paid for acquisition of a business, net of cash acquired
88,650
Decrease (increase) in severance pay fund asset, net of payments made to retired employees
213
Net cash used in investing activities
-726,435
Proceeds from long-term loans, net of transaction costs
548,501
Proceeds from exercise of options by employees
0
Proceeds from issuance of common stock, net of stock issuance costs
0
Proceeds from issuance of convertible notes, net of transaction costs
0
Proceeds related to tax monetization transactions
151,986
Proceeds from issuance of commercial paper, net of transaction costs
0
Proceeds from revolving credit lines with banks
1,973,500
Repayment of revolving credit lines with banks
1,893,500
Cash received from noncontrolling interest
10,276
Transaction with noncontrolling interest
0
Repayments of long-term debt and financing liability
265,462
Cash paid to noncontrolling interest
7,834
Payments under finance lease obligations
1,840
Deferred debt and tax monetization transactions issuance costs
20,809
Cash dividends paid
29,072
Net cash provided by (used in) financing activities
465,746
Effect of exchange rate changes on cash and cash equivalents and restricted cash and cash equivalents
682
Net change in cash and cash equivalents and restricted cash and cash equivalents
75,094
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period
205,772
Cash and cash equivalents and restricted cash and cash equivalents at end of period
280,866
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from revolvingcredit lines with banks$1,973,500K Depreciation andamortization$292,124K Net income$126,990K Proceeds from long-termloans, net of...$548,501K Proceeds related to taxmonetization transactions$151,986K Cash received fromnoncontrolling interest$10,276K Stock-based compensation$19,390K Impairment of long-livedassets$12,064K Accretion of assetretirement obligation$8,330K Deposits and other-$5,759K Change in operatinglease right of use...$5,093K Receivables-$4,468K Liability forunrecognized tax benefits-$4,106K Liabilities for severancepay$1,454K Write-off of unsuccessfulexploration and storage...$1,446K Prepaid expenses andother-$821K Mark-to-market of derivativeinstruments-$550K Net cash provided by(used in) financing...$465,746K Net cash provided byoperating activities$335,101K Effect of exchange ratechanges on cash and cash...$682K Canceled cashflow$2,218,517K Canceled cashflow$147,494K Net change in cashand cash...$75,094K Canceled cashflow$726,435K Repayment of revolvingcredit lines with banks$1,893,500K Repayments of long-termdebt and financing...$265,462K Cash dividends paid$29,072K Deferred debt and taxmonetization transactions...$20,809K Cash paid tononcontrolling interest$7,834K Payments under financelease obligations$1,840K Long-term costs andestimated earnings in...$48,930K Deferred income taxprovision-$33,174K Income attributable tosale of tax benefits,...$26,252K Billings in excess ofcosts and estimated...-$11,322K Loss (gain) onforeign currency...-$7,568K Inventories$7,176K Change in operatinglease liabilities-$6,387K Other liabilities,net-$3,136K Accounts payable andaccrued expenses-$1,782K Equity in losses(earnings) of investees,...$960K Loss (gain) ondisposal of property,...$303K Loss (gain) onseverance pay fund asset$294K Costs and estimatedearnings in excess of...$210K Net cash used ininvesting activities-$726,435K Capital expenditures$619,776K Cash paid foracquisition of a business,...$88,650K Investment inunconsolidated companies$17,796K Decrease (increase) inseverance pay fund asset,...$213K

ORMAT TECHNOLOGIES, INC. (ORA)

ORMAT TECHNOLOGIES, INC. (ORA)