BAER Cash Flow Statement (2022-2025) | BAER

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -15.01M-4.70M-5.65M-17.04M-44.68M-19.02M17.49M-31.14M-20.09M-9.98M27.35M-12.88M-15.59M0.31M34.48M-15.15M
Depreciation and Depletion (Quarter) 1.00M0.33M4.12M0.19M0.70M3.00M0.20M0.50M0.90M0.30M10.00M12.60M1.30M3.30M7.50M0.90M
Share-based Compensation (Quarter) 0.00M0.00M0.00M0.00M25.60M6.45M6.61M9.14M5.87M4.48M3.37M2.44M1.99M1.74M1.10M2.27M
Deferred Taxes (Quarter) -0.34M-0.65M-0.37M
Gains from Investment Securities (Quarter) -0.78M0.78M0.26M0.15M-0.39M-0.29M-0.27M0.03M0.26M-4.55M0.11M-2.10M-2.29M
Asset Writedowns and Impairment (Quarter) 1.90M
Cash from Operations (Quarter) -7.42M-2.61M2.07M-1.96M-36.65M-16.79M11.95M14.68M-22.76M-22.60M0.20M12.19M-17.66M1.44M40.98M-8.03M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.04M0.04M0.20M0.31M0.24M0.20M0.20M0.27M0.19M0.30M0.30M0.25M0.30M0.20M0.30M0.30M
Depreciation & Amortization (CF) (Quarter) 1.27M2.83M4.47M0.53M1.75M3.23M5.25M0.85M1.29M2.00M11.47M2.69M1.98M4.02M8.20M1.27M
Change in Working Capital
Change in Receivables (Quarter) -0.03M4.65M6.27M-10.89M0.34M0.43M13.59M-24.29M3.81M5.08M14.56M-21.32M4.29M8.09M-0.59M-14.54M
Change in Accured Expenses (Quarter) 1.77M2.05M5.58M2.13M-14.49M1.13M-5.72M9.60M-4.95M6.10M-3.57M-0.67M-3.06M3.99M-4.28M-3.99M
Other Working Capital Changes (Quarter) -0.56M0.03M0.83M0.07M3.90M-0.56M0.72M-1.68M0.38M-1.62M-0.06M-0.98M-1.02M-1.23M-0.59M0.50M
Investing Activities
Capital Expenditures (Quarter) 2.46M2.84M18.52M-23.82M18.05M2.68M0.96M-0.20M0.22M0.18M0.28M3.96M3.40M80.02M
Sales of Property, Plant and Equipment (Quarter) 0.29M-400.000.11M0.70M0.00M0.51M0.14M0.95M0.03M0.00M
Change in Acquisitions & Divestments (Quarter) 5.50M25.06M17.66M10.37M-53.09M3.00M-1.95M
Cash from Investing Activities (Quarter) -2.35M-6.65M-60.78M-20.03M12.96M15.61M7.29M-8.69M2.79M1.66M-1.37M-1.02M-2.64M-1.25M-6.63M-23.93M
Financing Activities
Other financing activities (Quarter) 4.41M-0.91M0.32M0.35M0.33M-1.01M13.85M
Cash from Financing Activities (Quarter) -0.41M123.34M5.39M-3.38M-4.08M-0.42M-0.61M-0.73M-0.90M7.61M-1.31M-0.73M-1.16M-0.85M-0.85M-1.46M
Additional items
Exchange Rate Effect (Quarter) -287.0024.00-96.00359.00192.00808.00-0.04M0.00M0.06M-0.03M-0.06M0.42M
Change in Cash (Quarter) -10.18M114.08M-53.32M-25.37M-27.77M-1.60M18.59M5.26M-20.87M6.48M20.05M10.49M-21.49M-0.72M33.50M-32.99M
Free Cash Flow (Quarter) -9.88M-5.45M-16.45M21.86M-36.65M-16.79M-6.10M12.00M-23.72M-22.40M-0.02M12.01M-17.94M-2.52M37.58M-88.05M
Net Cash Flow (Quarter) -10.18M114.08M-53.32M-25.37M-27.77M-1.60M18.63M5.26M-20.87M-13.32M-2.48M10.43M-21.46M-0.66M33.50M-33.42M