Atai Beckley N.V. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -102.12M-140.59M-141.41M-38.27M-148.76M
Depreciation and Depletion 0.10M0.20M
Share-based Compensation 67.16M63.36M42.38M32.98M25.49M
Deferred Taxes -5.11M5.07M
Gains from Sales and Divestitures 1.83M
Gains from Investment Securities 76.51M34.03M18.87M16.75M15.00M
Asset Writedowns and Impairment 0.85M0.92M
Non-cash Items 47.73M74.53M10.65M22.31M24.31M
Cash from Operations -20.77M-63.25M-104.47M-84.12M-82.44M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.06M0.20M0.13M0.37M0.52M
Depreciation & Amortization (CF) 0.02M0.05M0.17M0.32M0.47M
Change in Working Capital
Change in Account Payables 1.70M2.30M-3.03M2.14M-1.87M
Change in Accured Expenses 3.90M5.76M1.22M-3.33M-6.24M
Investing Activities
Capital Expenditures 0.06M0.95M0.77M0.33M0.01M
Sales of Property, Plant and Equipment 12.35M
Change in Intangibles 0.08M
Acquisitions 0.28M0.05M0.36M
Change in Acquisitions & Divestments 226.83M138.98M65.56M
Cash from Investing Activities -28.27M-81.28M-86.85M-53.30M59.17M
Financing Activities
Other financing activities 1.31M12.35M1.75M0.10M0.16M
Debt Issuance and Repayment
Long-Term Debt Issuances 30.44M6.85M15.00M0.02M5.00M
Change in Capital Stock
Shares Issued 82.44M409.88M2.29M0.20M0.54M
Misc.
Cash from Financing Activities 113.05M409.86M20.79M-8.36M5.37M
Exchange Rate Effect 3.17M-0.32M-1.12M0.19M0.36M
Change in Cash 67.18M265.02M-171.65M-145.58M-17.53M
Free Cash Flow -20.82M-64.20M-105.24M-84.45M-82.44M
Net Cash Flow 64.02M265.34M-170.53M-145.77M-17.89M