AMTM Cash Flow Statement (2023-2026) | AMTM

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026
Operating Activities
Net Income (Quarter) -39.00M-42.00M-24.00M22.00M21.00M2.00M-1.00M37.00M44.00M
Depreciation and Depletion (Quarter) 7.00M5.00M5.00M6.00M9.00M9.00M11.00M11.00M12.00M
Share-based Compensation (Quarter) 1.00M1.00M1.00M15.00M3.00M5.00M7.00M6.00M7.00M
Deferred Taxes (Quarter) -12.00M-17.00M12.00M-98.00M-15.00M4.00M-33.00M-3.00M-3.00M
Gains from Investment Securities (Quarter) 17.00M-19.00M-4.00M101.00M1.00M27.00M39.00M-11.00M-2.00M
Cash from Operations (Quarter) -83.00M5.00M238.00M-113.00M110.00M57.00M106.00M270.00M-136.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 56.00M58.00M57.00M57.00M120.00M120.00M118.00M121.00M94.00M
Amortization of Deferred Charges (Quarter) 5.00M6.00M5.00M6.00M3.00M2.00M3.00M3.00M
Depreciation & Amortization (CF) (Quarter) 7.00M5.00M5.00M6.00M9.00M9.00M11.00M11.00M12.00M
Change in Working Capital
Change in Receivables (Quarter) 103.00M-15.00M-117.00M-52.00M27.00M100.00M27.00M17.00M48.00M
Change in Accured Expenses (Quarter) 8.00M-12.00M61.00M-14.00M-6.00M-40.00M37.00M37.00M-178.00M
Investing Activities
Capital Expenditures (Quarter) 2.00M3.00M2.00M4.00M8.00M4.00M6.00M9.00M6.00M
Acquisitions (Quarter) -488.00M
Divestments (Quarter) 7.00M15.00M
Cash from Investing Activities (Quarter) -3.00M-3.00M-2.00M483.00M-8.00M-31.00M275.00M-8.00M-33.00M
Financing Activities
Other financing activities (Quarter) -2.00M-1.00M1.00M40.00M-3.00M2.00M-2.00M4.00M-2.00M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 2,620.00M
Long-Term Debt Repayments (Quarter) 3.00M3.00M4.00M3.00M2.00M3.00M2.00M2.00M
Short-Term Debt issuances (Quarter) 200.00M362.00M210.00M303.00M345.00M288.00M1,120.00M
Short-Term Debt repayments (Quarter) 200.00M362.00M210.00M303.00M191.00M288.00M1,120.00M
Dividend Payments
Dividends Paid - Common (Quarter) 1.00M1.00M4.00M13.00M9.00M-1.00M14.00M9.00M
Misc.
Cash from Financing Activities (Quarter) -14.00M-14.00M-161.00M-193.00M-16.00M-12.00M-203.00M-559.00M-20.00M
Exchange Rate Effect (Quarter) 6.00M-2.00M-1.00M4.00M-16.00M10.00M14.00M-4.00M-1.00M
Change in Cash (Quarter) -94.00M-14.00M74.00M181.00M70.00M24.00M192.00M-301.00M-190.00M
Free Cash Flow (Quarter) -85.00M2.00M236.00M-117.00M102.00M53.00M100.00M261.00M-142.00M
Net Cash Flow (Quarter) -100.00M-12.00M75.00M177.00M86.00M14.00M178.00M-297.00M-189.00M