AUTL Cash Flow Statement (2017-2025) | AUTL

Cash Flow Statement Dec2017 Sep2018 Dec2018 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) -7.52M-44.73M-20.65M-37.06M-42.06M-42.77M-26.95M-39.81M-45.55M-45.85M-77.17M-52.69M-58.27M-82.09M-27.58M-70.16M-47.92M-79.12M
Depreciation and Depletion (Quarter) 0.65M1.80M1.60M1.90M1.50M1.40M1.80M1.80M1.90M1.90M2.00M2.00M2.10M2.10M
Share-based Compensation (Quarter) 3.39M3.42M2.41M2.66M2.86M3.27M2.28M2.94M4.02M6.23M2.87M4.29M3.83M
Deferred Taxes (Quarter) -0.32M0.20M0.09M0.24M0.47M0.23M-0.07M0.17M-0.14M-0.49M-0.38M-0.01M
Gains from Investment Securities (Quarter) -0.01M-0.39M-3.79M-0.02M2.88M1.26M-1.49M0.01M1.03M-1.04M
Asset Writedowns and Impairment (Quarter) 0.38M0.02M0.41M-0.01M
Cash from Operations (Quarter) -8.80M-31.54M-19.79M-14.57M-42.42M-38.15M-40.19M-24.83M-40.51M-51.08M-76.74M-37.93M-75.56M-72.78M-67.90M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -3.28M0.28M0.30M0.50M
Depreciation & Amortization (CF) (Quarter) 0.65M1.80M1.65M1.90M1.51M1.38M1.77M1.81M1.90M1.94M1.92M1.99M2.08M2.08M
Change in Working Capital
Change in Receivables (Quarter) 14.34M12.39M6.00M
Change in Inventory (Quarter) 4.23M10.10M11.44M8.60M
Change in Account Payables (Quarter) -0.72M0.11M-0.23M3.49M-3.19M-0.58M1.32M-0.34M0.28M0.33M1.86M1.53M5.42M
Change in Accured Expenses (Quarter) 1.96M
Investing Activities
Capital Expenditures (Quarter) 3.34M-7.34M3.69M4.32M-6.62M9.60M0.53M0.84M9.59M11.11M8.24M7.28M4.41M
Change in Intangibles (Quarter) 12.74M
Change in Acquisitions & Divestments (Quarter) 20.00M151.19M130.98M
Cash from Investing Activities (Quarter) -0.76M-9.53M-4.42M-0.63M-3.62M-4.39M-1.50M-1.48M-0.53M-0.84M-9.59M-383.59M-59.55M95.92M35.55M
Financing Activities
Other financing activities (Quarter) 10.35M0.69M0.22M27.52M1.84M
Change in Capital Stock
Shares Issued (Quarter) 163.74M0.03M549.98M-549.57M549.57M-549.38M
Misc.
Cash from Financing Activities (Quarter) 0.43M223.51M-0.69M-0.22M0.00M0.02M561.44M-2.08M0.18M30.01M-0.77M-1.77M
Exchange Rate Effect (Quarter) -5.83M-5.33M11.08M7.33M7.23M-9.30M9.77M-1.19M1.42M37.72M-38.22M3.56M5.71M-3.58M
Change in Cash (Quarter) -29.53M219.39M-39.41M-35.52M-50.98M-16.51M519.21M-52.59M-48.42M-429.73M-131.55M28.08M-37.71M
Free Cash Flow (Quarter) -8.80M-31.54M-23.13M-7.22M-46.11M-42.47M-33.57M-34.43M-41.05M-51.92M-86.33M-49.05M-83.81M-80.06M-72.31M
Net Cash Flow (Quarter) -9.13M-41.07M-24.21M208.31M-46.73M-42.76M-41.68M-26.29M520.39M-54.00M-86.14M-391.52M-135.11M22.37M-34.13M