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SunCoke Energy, Inc. (SXC)

SunCoke Energy, Inc. (SXC)

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Cash Flow Overview

Change in Cash
-$61,700K
Free Cash flow
-$43,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving facility
    • Depreciation and amortization ex...
    • Accrued liabilities
    • Others
Negative Cash Flow Breakdown
    • Repayment of revolving facility
    • Receivables, net
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
15,600
-3,400
-85,500
23,800
Depreciation and amortization expense
39,900
44,900
58,800
37,400
Long-lived asset impairment
-
-
90,300
-
Deferred income tax expense (benefit)
-1,100
7,400
-24,300
3,700
Share-based compensation expense
2,400
700
400
200
Gain on extinguishment of legacy coal liabilities
-
-
0
0
Receivables, net
94,100
2,900
-24,300
16,500
Inventories
1,600
-34,300
3,200
-9,500
Accounts payable
-2,700
-9,800
-1,300
-2,500
Accrued liabilities
16,800
-3,500
-900
-16,100
Interest payable
-6,100
4,700
-6,100
7,500
Income taxes
-6,000
-7,100
400
23,700
Other operating activities
-2,300
-6,800
4,500
-14,100
Net cash provided by operating activities
-27,200
72,700
56,600
9,200
Capital expenditures
15,900
17,000
23,800
25,500
Acquisition of phoenix global, net of cash acquired
0
-1,800
0
271,500
Other investing activities
-2,000
500
400
800
Net cash used in investing activities
-13,900
-15,700
-24,200
-297,800
Proceeds from revolving facility
97,500
88,000
159,000
272,000
Repayment of revolving facility
104,000
114,000
165,000
73,000
Repayment of financing obligation
-
-
0
-
Debt issuance costs
-
-
100
2,000
Dividends paid
10,200
10,700
10,200
10,100
Cash distribution to noncontrolling interests
2,900
1,500
1,500
700
Repayment of finance lease liabilities
1,000
2,000
6,300
4,000
Other financing activities
0
-1,100
0
200
Net cash used in financing activities
-20,600
-41,300
-24,100
182,400
Effect of translation changes on cash
-
-
0
400
Net decrease in cash and cash equivalents
-61,700
15,700
8,300
-105,800
Cash and cash equivalents at beginning of period
104,400
88,700
80,400
189,600
Cash and cash equivalents at end of period
42,700
104,400
88,700
80,400
Unit: Thousand (K) 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

Net decrease in cashand cash...-$61,700K (-1714.71%↓ Y/Y)Depreciation andamortization expense$39,900K (-30.49%↓ Y/Y)Accrued liabilities$16,800K (500.00%↑ Y/Y)Net income$15,600K (-31.88%↓ Y/Y)Income taxes-$6,000K (-645.45%↓ Y/Y)Share-based compensationexpense$2,400K (33.33%↑ Y/Y)Proceeds from revolvingfacility$97,500K Other investingactivities-$2,000K (-566.67%↓ Y/Y)Net cash provided byoperating activities-$27,200K (-162.82%↓ Y/Y)Net cash used infinancing activities-$20,600K (30.17%↑ Y/Y)Net cash used ininvesting activities-$13,900K (19.19%↑ Y/Y)Canceled cashflow$80,700K Canceled cashflow$97,500K Canceled cashflow$2,000K Receivables, net$94,100K (505.60%↑ Y/Y)Repayment of revolvingfacility$104,000K Capital expenditures$15,900K (-9.14%↓ Y/Y)Interest payable-$6,100K Accounts payable-$2,700K (81.76%↑ Y/Y)Other operatingactivities-$2,300K (54.00%↑ Y/Y)Inventories$1,600K (-95.35%↓ Y/Y)Deferred income taxexpense (benefit)-$1,100K (56.00%↑ Y/Y)Dividends paid$10,200K (-51.66%↓ Y/Y)Cash distribution tononcontrolling interests$2,900K (-44.23%↓ Y/Y)Repayment of finance leaseliabilities$1,000K