Alvotech Cash Flow Statement (2021-2025) | ALVO

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Aug2022 Dec2022 Mar2023 Jun2023 Aug2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -103.35M254.02M-95.14M-106.41M-201.54M-589.71M-0.31M-136.40M-136.71M-750.37M-0.23M-148.15M-24.75M-203.26M-225.17M327.90M-275.85M309.47M
Share-based Compensation (Quarter) -73.09M2.83M2.83M2.47M2.59M-0.26M2.83M0.59M4.46M-0.50M
Gains from Sales and Divestitures (Quarter) 0.32M0.18M0.18M
Gains from Investment Securities (Quarter) 0.17M-0.11M-0.14M-0.83M-0.12M-0.54M-1.35M-0.19M-0.19M-0.20M-2.04M-0.19M-0.06M-0.32M
Asset Writedowns and Impairment (Quarter) 0.09M-0.06M0.36M2.75M8.34M-5.38M-1.56M3.40M-3.48M-5.38M10.62M3.48M-8.71M
Cash from Operations (Quarter) -72.68M-70.76M-37.58M-103.57M-312.39M-86.13M-41.87M-312.19M-75.40M-50.60M-71.64M-236.84M-75.40M143.69M-265.93M204.79M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 4.68M4.59M4.69M5.29M5.33M4.84M6.09M6.72M7.19M7.56M8.40M8.15M8.26M8.90M10.28M10.41M
Change in Working Capital
Change in Receivables (Quarter) -0.23M-23.43M27.89M-3.80M-3.58M5.25M11.42M-8.32M-2.96M-49.27M16.10M-119.06M9.03M42.38M48.82M-7.05M
Change in Inventory (Quarter) -1.72M-17.42M-10.69M-4.91M-32.41M-3.77M-4.13M-11.30M-12.42M-2.78M-31.84M-49.97M-14.87M-17.97M-53.03M-4.26M
Change in Account Payables (Quarter) 3.72M2.88M8.53M8.87M6.56M-18.60M12.42M32.34M-28.93M7.17M-6.18M-13.70M-28.93M46.68M-45.69M73.25M
Change in Accured Expenses (Quarter) -0.33M4.45M1.63M-8.59M-21.38M-4.48M8.87M-5.18M-7.14M1.08M-12.66M-14.30M-12.41M20.54M-26.85M
Change in Taxes (Quarter) 22.04M-95.65M-18.16M1.09M17.07M-38.07M0.03M-49.88M49.85M-99.32M0.01M5.13M-13.36M22.53M16.26M-55.25M-0.83M148.25M
Other Working Capital Changes (Quarter) -0.02M-6.01M1.82M-14.05M15.83M6.45M-2.74M-32.10M4.18M-40.06M5.41M-7.12M4.18M-35.92M-17.95M49.69M
Investing Activities
Capital Expenditures (Quarter) -37.88M-11.33M-11.27M-33.23M-4.07M-6.20M-13.82M-53.66M-23.19M-13.62M-18.93M120.20M
Change in Intangibles (Quarter) 100.00-11.12M-2.55M-0.22M-13.24M-0.54M-0.89M-0.43M-3.34M-0.54M-14.62M-9.46M
Cash from Investing Activities (Quarter) -63.54M-13.88M-11.35M-46.34M-3.48M-7.09M22.75M-18.87M-20.39M-28.60M-39.45M-15.77M
Financing Activities
Cash from Financing Activities (Quarter) 147.19M-2.73M20.66M133.18M4.00M-136.89M297.01M133.18M-55.87M-77.24M270.77M
Debt Issuance and Repayment
Current Debt (Quarter) 160.00M24.50M
Additional items
Exchange Rate Effect (Quarter) -6.84M0.55M-2.16M2.17M-10.57M1.75M1.06M5.18M-6.53M5.71M0.83M-8.16M0.80M2.62M17.80M-16.71M
Change in Cash (Quarter) 47.18M-55.95M-57.21M54.30M-53.68M-0.51M41.49M54.30M42.30M-96.61M116.43M
Beginning Cash Balance (Quarter) -50.00M-9.50M
Free Cash Flow (Quarter) -72.68M-70.76M-37.58M-103.57M-274.51M-74.80M-30.60M-278.95M-71.33M-44.40M-57.82M-183.18M-52.22M157.31M-247.01M84.59M
Net Cash Flow (Quarter) -72.68M-70.76M-37.58M-103.57M-375.93M47.18M-55.95M-337.86M54.30M-53.68M-185.78M41.30M37.38M59.22M-382.63M459.79M