Amrize Cash Flow Statement (2024-2026) | AMRZ

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 471.00M548.00M286.00M-87.00M427.00M539.00M292.00M-118.00M
Share-based Compensation (Quarter) 1.00M1.00M1.00M2.00M3.00M8.00M9.00M
Deferred Taxes (Quarter) 2.00M-35.00M-11.00M23.00M66.00M-17.00M
Gains from Investment Securities (Quarter) 5.00M-123.00M-24.00M15.00M4.00M14.00M2.00M-33.00M
Cash from Operations (Quarter) 623.00M1,727.00M-856.00M406.00M854.00M1,804.00M-896.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 224.00M228.00M225.00M218.00M221.00M231.00M244.00M236.00M
Change in Working Capital
Change in Receivables (Quarter) 20.00M-780.00M310.00M539.00M155.00M-961.00M223.00M
Change in Inventory (Quarter) -46.00M-15.00M121.00M7.00M-104.00M37.00M-16.00M
Change in Account Payables (Quarter) -307.00M287.00M-198.00M225.00M-18.00M181.00M-521.00M
Change in Accured Expenses (Quarter) 48.00M136.00M78.00M-158.00M-22.00M-97.00M-136.00M
Other Working Capital Changes (Quarter) 60.00M-29.00M-6.00M-7.00M85.00M-117.00M-7.00M
Investing Activities
Capital Expenditures (Quarter) 221.00M84.00M211.00M235.00M185.00M157.00M272.00M
Sales of Property, Plant and Equipment (Quarter) 61.00M2.00M5.00M-5.00M19.00M5.00M
Acquisitions (Quarter) 21.00M228.00M9.00M69.00M8.00M425.00M
Cash from Investing Activities (Quarter) -425.00M-352.00M-60.00M51.00M-202.00M-150.00M-659.00M
Financing Activities
Other financing activities (Quarter) -1.00M3.00M22.00M-27.00M
Cash from Financing Activities (Quarter) -143.00M-163.00M-97.00M-462.00M-419.00M-577.00M743.00M
Additional items
Exchange Rate Effect (Quarter) 5.00M-47.00M2.00M32.00M-8.00M19.00M-11.00M
Change in Cash (Quarter) 60.00M1,165.00M-1011.00M27.00M225.00M1,096.00M-823.00M
Beginning Cash Balance (Quarter) 20.00M242.00M
Free Cash Flow (Quarter) 402.00M1,643.00M-1067.00M171.00M669.00M1,647.00M-1168.00M
Net Cash Flow (Quarter) 55.00M1,212.00M-1013.00M-5.00M233.00M1,077.00M-812.00M