AII Cash Flow Statement (2024-2025) | AII

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 12.11M14.72M4.51M8.40M38.10M27.49M13.16M20.87M
Share-based Compensation (Quarter) 0.10M0.08M
Deferred Taxes (Quarter) -0.91M1.16M-1.44M-0.92M-1.09M-8.74M2.05M-2.75M
Gains from Investment Securities (Quarter) 0.01M0.08M0.02M-0.88M0.48M0.04M0.03M
Cash from Operations (Quarter) -20.15M47.37M-31.01M152.70M68.08M27.40M-7.48M50.19M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.69M0.71M0.72M0.72M0.50M0.65M0.40M0.73M
Change in Working Capital
Change in Receivables (Quarter) 3.18M11.43M-14.45M14.66M4.90M2.13M-4.45M-9.14M
Change in Account Payables (Quarter) -37.61M88.22M-49.91M-5.41M-55.07M343.49M-206.02M-60.22M
Change in Accured Expenses (Quarter) -6.82M1.91M0.10M-2.26M-3.48M1.09M1.44M7.35M
Change in Taxes (Quarter) 2.12M3.57M3.83M3.12M6.42M-15.49M-1.50M1.38M
Other Working Capital Changes (Quarter) -0.20M-0.71M-0.65M-0.53M-0.50M-0.55M-0.53M10.12M
Investing Activities
Capital Expenditures (Quarter) 0.59M0.34M0.28M0.09M0.11M0.47M4.46M-0.02M
Change in Acquisitions & Divestments (Quarter) 3.53M48.61M16.75M14.33M59.87M43.62M5.99M10.79M
Cash from Investing Activities (Quarter) -4.56M46.53M-18.45M-42.88M8.34M-68.21M-84.92M9.71M
Financing Activities
Cash from Financing Activities (Quarter) -4.12M-8.11M-0.10M-0.10M-14.98M76.92M-0.10M-0.10M
Additional items
Change in Cash (Quarter) -28.84M85.79M-49.56M109.72M61.45M36.10M-92.50M59.80M
Free Cash Flow (Quarter) -20.75M47.02M-31.28M152.61M67.98M26.93M-11.94M50.21M
Net Cash Flow (Quarter) -28.84M85.79M-49.56M109.72M61.45M36.10M-92.50M59.80M