Abivax Cash Flow Statement (2022-2026) | ABVX

Cash Flow Statement Dec2022 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -66.11M-137.07M46.57M-134.08M239.96M-42.03M55.09M54.80M179.28M-95.40M-56.74M
Share-based Compensation (Quarter) 6.25M6.10M4.77M4.76M4.93M7.17M13.42M15.02M26.47M
Deferred Taxes (Quarter) 0.03M
Cash from Discontinued Operations (Quarter) -35.00M-59.14M
Gains from Investment Securities (Quarter) -0.42M1.95M0.29M-0.29M1.14M-2.28M73.95M
Non-cash Items (Quarter) 112.09M37.36M40.05M
Change in Working Capital (Quarter) 4.26M-18.27M-115.04M124.36M-44.48M65.37M-194.94M171.85M-53.32M
Change in Receivables (Quarter) -0.74M5.06M-2.92M3.45M-2.27M5.03M-5.36M10.88M-4.08M
Change in Account Payables (Quarter) 5.65M-24.21M15.01M0.18M13.42M1.11M-32.73M9.37M-9.42M
Change in Accured Expenses (Quarter) -0.03M0.27M0.03M0.82M
Other Working Capital Changes (Quarter) -0.16M-0.14M-0.14M0.43M-0.52M-0.38M1.52M-14.44M
Cash from Operations (Quarter) -37.76M-54.30M-38.86M-35.84M-35.00M-37.74M-83.33M-27.00M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 1.18M5.31M
Depreciation & Amortization (CF) (Quarter) 0.29M0.43M
Investing Activities
Capital Expenditures (Quarter) -0.01M-0.24M-0.34M1.27M-0.05M-0.02M0.01M0.23M-0.06M
Cash from Investing Activities (Quarter) 2.07M12.45M1.92M0.63M1.14M0.21M3.83M-14.84M0.58M
Financing Activities
Other financing activities (Quarter) 0.00M0.26M0.00M0.26M0.06M0.01M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 26.75M25.76M-0.66M1.52M1.29M
Long-Term Debt Repayments (Quarter) -2.38M-2.36M-2.40M-3.90M1.72M-14.45M
Short-Term Debt repayments (Quarter) -0.63M0.61M-0.62M-1.69M0.33M5.54M7.68M
Misc.
Cash from Financing Activities (Quarter) 23.03M20.59M-6.91M-6.23M-8.24M-9.92M705.48M-46.05M0.09M
Exchange Rate Effect (Quarter) 1.43M0.49M-2.13M2.75M-0.74M-1.23M-8.36M-1.58M8.68M
Change in Cash (Quarter) -11.23M-20.77M-45.98M-38.69M-42.75M-48.25M618.14M-84.95M-45.97M
Beginning Cash Balance (Quarter) 273.70M151.70M
Free Cash Flow (Quarter) -37.74M-54.06M-38.52M-37.11M-34.96M-37.72M-83.34M-27.23M0.06M
Net Cash Flow (Quarter) -12.66M-21.26M-43.85M-41.44M-42.11M-47.45M625.98M-87.89M0.66M