Engineering a Cleaner, Healthier World - Financial Overview slide image

Engineering a Cleaner, Healthier World - Financial Overview

Non-GAAP Reconciliations Free cash flow (In millions) Twelve months ended March 31, 2023 2022 2021 2020 2019 Net cash provided by operating activities $ 107.5 $ 11.5 $ 149.8 $ 57.9 $ 103.3 Expenditures for property, plant and equipment (50.7) (40.3) (32.7) (71.3) (73.9) Free cash flow $ 56.8 $ (28.8) $ 117.1 $ (13.4) $ 29.4 Net Sales $ 2,297.9 $ 2,050.1 FCF % of Net Sales 2.5% -1.4% $ 1,808.4 6.5% $ 1,975.5 -0.7% $ 2,212.7 1.3% Net debt (In millions) March 31, 2023 March 31, 2022 March 31, 2021 March 31, 2020 March 31, 2019 Debt due within one year $ 23.4 $ 29.4 $ 23.3 $ 30.4 $ 67.5 Long-term debt 329.3 348.4 311.2 452.0 382.2 Total debt 352.7 377.8 334.5 482.4 449.7 Less: cash and cash equivalents 67.1 45.2 37.8 70.9 41.7 Net debt $ 285.6 $ 332.6 $ 296.7 $ 411.5 $ 408.0 MODINE Engineering a Cleaner, Healthier World 29 29
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