GMS Investor Presentation Deck slide image

GMS Investor Presentation Deck

Quarterly Cash Flows ($ in millions) (Unaudited) Net income Non-cash changes & other changes Changes in primary working capital components: Trade accounts and notes receivable Inventories Accounts payable Cash provided by (used in) operating activities Purchases of property and equipment Proceeds from sale of assets Acquisitions of businesses, net of cash acquired Cash (used in) investing activities Cash provided by (used in) financing activities Effect of exchange rates Increase (decrease) in cash and cash equivalents Balance, beginning of period Balance, end of period Supplemental cash flow disclosures: Cash paid for income taxes Cash paid for interest Cash provided by (used in) operating activities Purchases of property and equipment (1) Free cash flow GMS GYPSUM MANAGEMENT & SUPPLY, INC. 1Q22 $ 61.2 $ 74.4 $ 28.8 57.8 $ $ (73.5) (87.3) (4.3) (75.1) (6.8) 0.3 (123.0) (129.6) 81.4 (0.2) (123.4) 167.0 2Q22 43.6 $ 1.0 $ 8.6 $ $ (75.1) $ (6.8) $ (81.9) $ 3Q22 28.7 (73.9) (81.2) (22.6) 20.9 (62.9) (2.0) 57.2 (9.3) (17.0) 0.2 0.7 (1.9) (220.4) (11.1) (236.8) 0.1 15.7 43.6 59.3 $ 36.8 $ 9.0 $ (2.0) $ (9.3) (11.3) $ 61.4 $ 76.5 $273.4 $ 43.9 65.6 196.2 4Q22 37.4 (52.2) (162.1) 34.8 (156.3) 74.7 199.5 28.4 179.6 (0.5) 27.7 FY22 207.8 (174.6) 143.3 23.3 $ 18.1 $ (7.9) 0.8 (2.7) (348.1) (9.8) (387.2) (0.2) 14.9 59.3 87.0 87.0 $ 101.9 $ (41.1) 1.9 25.2 $ 10.5 S (0.8) (65.1) 167.0 101.9 $ 1Q23 86.3 $ 46.2 $ (69.6) (28.7) (4.4) (4.4) (10.9) 0.3 (2.6) (13.3) 22.2 89.5 $103.2 $ 64.8 $ 75.6 $ 333.0 8.9 63.3 21.8 62.0 155.9 0.2 4.7 2Q23 101.9 106.6 $ 3.2 $ 17.8 $ 3Q23 (63.8) 105.3 (3.6) 8.2 107.3 (2.4) (55.3) 134.1 0.8 (10.7) (11.6) 0.6 (0.0) (17.8) (10.1) (28.6) 4Q23 (2.2) 17.6 106.6 124.2 124.2 $ 186.7 $ 57.6 $ 11.5 $ 57.2 $ 199.5 $179.6 $ (4.4) $ 107.3 $ (17.0) (7.9) (41.1) (10.9) 40.2 $ 191.6 $ 138.5 $ (15.3) $ (77.4) (43.8) (166.7) (8.9) 17.9 58.2 204.8 (19.4) 1.2 (41.3) (59.5) 24.9 $ 19.9 $ FY23 (37.0) (16.8) 6.7 441.7 (52.7) 2.9 (61.7)| (111.5) (265.6) 0.8 (0.6) 62.5 (21.9) 186.7 101.9 164.7 $ 164.7 (1.8) 62.8 24.7 $110.4 12.6 $ 61.8 134.1 $ 204.8 $ 441.7 (10.7) (11.6) (19.4) (52.7) 96.5 $122.5 $ 185.4 $ 389.1 (1) Free cash flow is a non-GAAP financial measure defined as net cash provided by (used in) operations less capital expenditures. Differences may occur due to rounding. 18
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