Aris Mining Cash Flow Statement (2022-2026) | ARIS

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -34.67M13.51M5.78M18.93M26.16M7.96M10.31M17.90M13.60M0.04M21.22M12.26M76.09M97.52M161.67M
Depreciation and Depletion (Quarter) -7.13M8.59M-7.65M-8.82M11.42M7.54M-7.52M8.39M-9.02M0.01M10.53M11.69M13.46M-0.02M-16.25M
Share-based Compensation (Quarter) -1.63M3.11M-1.15M-0.46M0.53M2.98M-1.84M1.37M-2.53M-483.00-3.78M-8.14M9.50M0.02M-7.60M
Deferred Taxes (Quarter) 3.18M0.43M1.53M-0.17M-1.69M-2.25M1.45M23.000.32M2.72M5.62M311.000.60M
Gains from Sales and Divestitures (Quarter) 3.20M
Gains from Investment Securities (Quarter) -7.55M-0.37M13.43M3.74M-8.50M12.84M-0.03M-5.12M-42.24M-13.23M-0.02M-26.17M
Change in Working Capital (Quarter) 0.50M-0.04M-0.02M0.00M-0.27M-1.72M0.75M862.00-2.35M
Cash from Operations (Quarter) 8.27M63.63M44.77M83.40M-0.79M12.39M31.12M0.10M46.76M81.72M105.72M0.14M158.81M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) -1.10M-2.60M-1.02M-0.92M
Amortization (Quarter) -13.68M-12.15M-9.03M-12.32M-0.74M5.71M207.00M0.02M3.21M405.39M535.55M0.05M97.61M
Depreciation & Amortization (CF) (Quarter) -7.13M8.59M-7.65M-8.82M11.42M7.54M-7.52M8.39M-9.02M0.01M10.53M11.69M13.46M-0.02M-16.25M
Change in Working Capital
Change in Taxes (Quarter) 13.68M14.22M12.32M13.91M11.05M12.19M15.83M0.02M18.01M29.20M34.09M0.05M64.06M
Other Working Capital Changes (Quarter) -17.80M
Investing Activities
Cash from Investing Activities (Quarter) 69.82M-33.72M-35.55M-45.80M-38.74M-47.26M-61.49M-0.05M-60.56M-47.32M-54.90M-0.09M-77.32M
Financing Activities
Cash from Financing Activities (Quarter) -14.81M-3.27M-12.77M-2.63M-7.28M11.27M-10.40M0.13M0.33M35.01M55.45M-0.07M-2.10M
Additional items
Exchange Rate Effect (Quarter) -3.04M-2.20M0.05M1.25M-0.32M-2.24M-0.58M-0.00M0.77M0.93M1.45M-545.000.81M
Change in Cash (Quarter) 60.24M-26.28M-3.51M-16.22M-47.12M-25.84M-41.35M0.17M-12.70M70.33M107.72M-0.03M80.21M
Free Cash Flow (Quarter) 8.27M63.63M44.77M83.40M-0.79M12.39M31.12M0.10M46.76M81.72M105.72M0.14M158.81M
Net Cash Flow (Quarter) 63.28M26.64M-3.55M34.97M-46.80M-23.60M-40.77M0.17M-13.47M69.41M106.27M-0.03M79.39M