BATRA Cash Flow Statement (2022-2025) | BATRA

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 63.70M-29.90M-55.35M-57.98M-28.91M-6.05M-40.23M-51.27M29.11M10.02M-19.12M-41.39M29.49M30.10M-41.49M
Depreciation and Depletion (Quarter) 13.80M13.60M13.40M13.50M13.30M13.70M13.80M13.60M10.00M10.00M10.60M11.60M12.90M13.20M14.70M
Share-based Compensation (Quarter) 3.06M3.06M3.01M3.20M3.20M3.31M3.52M3.70M3.71M6.40M2.72M2.60M2.65M4.76M5.53M
Deferred Taxes (Quarter) 7.34M-8.30M-7.71M0.70M0.93M-1.79M6.77M-9.57M-8.10M4.75M-12.58M6.82M16.82M-14.45M
Gains from Investment Securities (Quarter) -9.59M7.31M0.20M0.00M0.03M0.11M0.04M0.04M0.04M-2.15M-1.96M0.50M0.10M0.97M
Non-cash Items (Quarter) 1.36M1.38M39.00M2.39M36.00M2.70M28.00M33.00M2.42M34.00M2.43M
Cash from Operations (Quarter) -78.64M33.96M84.56M-48.67M-57.20M22.93M91.06M-34.31M-69.02M28.90M95.77M-8.13M-88.81M26.41M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 13.80M21.34M14.97M14.68M19.25M21.29M15.77M14.88M17.11M18.68M12.16M13.26M21.27M23.47M17.64M
Change in Working Capital
Change in Accured Expenses (Quarter) -64.25M-2.12M95.36M-45.21M-38.63M1.57M108.70M-48.07M-60.91M-1.42M123.76M-28.88M-126.98M17.23M
Other Working Capital Changes (Quarter) 43.81M-32.54M-20.35M34.69M53.14M-24.67M-11.19M19.77M33.97M-26.71M-6.72M37.26M31.78M-5.29M
Investing Activities
Capital Expenditures (Quarter) -3.72M11.42M9.44M20.26M-9.16M48.50M27.64M-4.54M-8.46M71.37M16.06M0.01M
Sales of Property, Plant and Equipment (Quarter) 0.67M0.17M
Cash from Investing Activities (Quarter) -4.87M23.17M-13.54M-16.05M-15.74M-23.72M-27.59M-30.51M-16.11M-12.09M-21.52M-108.59M-7.56M-7.37M
Financing Activities
Other financing activities (Quarter) 0.94M-3.39M-1.05M-3.71M16.80M-1.94M-0.66M-0.08M-1.65M-0.83M-3.74M-0.73M-1.64M
Cash from Financing Activities (Quarter) -15.14M-57.64M1.70M1.75M16.89M11.98M7.83M17.16M39.80M-20.23M80.14M3.35M57.37M-22.08M
Additional items
Change in Cash (Quarter) -98.66M-0.50M72.73M-62.97M-56.04M11.19M71.30M-47.66M-45.34M-3.42M154.39M-113.37M-39.00M-3.04M
Free Cash Flow (Quarter) -74.92M22.54M75.12M-68.93M-48.04M-25.56M63.42M-29.77M-60.56M-42.47M79.71M-8.14M-88.81M26.41M
Net Cash Flow (Quarter) -98.66M-0.50M72.73M-62.97M-56.04M11.19M71.30M-47.66M-45.34M-3.42M154.39M-113.37M-39.00M-3.04M