BG Cash Flow Statement (2022-2025) | BG

Cash Flow Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 818.00M659.00M629.00M389.00M660.00M-3.00M
Share-based Compensation (Quarter) 17.00M17.00M17.00M18.00M17.00M17.00M15.00M16.00M19.00M16.00M19.00M19.00M
Deferred Taxes (Quarter) 11.00M56.00M48.00M-116.00M-10.00M-17.00M-16.00M33.00M22.00M-2.00M-108.00M26.00M
Gains from Investment Securities (Quarter) -10.00M-43.00M-12.00M-11.00M23.00M-82.00M78.00M-84.00M-67.00M2.00M-33.00M-40.00M
Asset Writedowns and Impairment (Quarter) 34.00M48.00M27.00M5.00M
Cash from Operations (Quarter) 931.00M-459.00M1,388.00M1,448.00M994.00M-1474.00M1,327.00M1,053.00M-285.00M-1072.00M854.00M1,347.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 102.00M106.00M109.00M134.00M112.00M114.00M119.00M123.00M120.00M116.00M241.00M226.00M
Change in Working Capital
Change in Receivables (Quarter) -5.00M-285.00M-16.00M50.00M-284.00M111.00M-209.00M213.00M136.00M-26.00M-75.00M434.00M
Change in Inventory (Quarter) -13.00M208.00M-1128.00M910.00M6.00M1,267.00M-716.00M-521.00M1,245.00M16.00M-1295.00M19.00M
Change in Accured Expenses (Quarter) 802.00M-1407.00M-85.00M-249.00M774.00M-921.00M-239.00M-152.00M898.00M-953.00M7.00M201.00M
Change in Taxes (Quarter) 128.00M-215.00M68.00M221.00M-11.00M-138.00M1.00M-94.00M77.00M-6.00M108.00M-190.00M
Other Working Capital Changes (Quarter) -119.00M-101.00M90.00M63.00M-30.00M-138.00M-11.00M230.00M-140.00M206.00M-102.00M-194.00M
Investing Activities
Capital Expenditures (Quarter) 173.00M368.00M264.00M317.00M236.00M297.00M354.00M489.00M310.00M406.00M469.00M538.00M
Sales of Property, Plant and Equipment (Quarter) 159.00M3.00M3.00M5.00M3.00M3.00M2.00M474.00M7.00M
Acquisitions (Quarter) 85.00M
Divestments (Quarter) 103.00M625.00M100.00M
Change in Acquisitions & Divestments (Quarter) 1.00M13.00M7.00M28.00M239.00M315.00M185.00M148.00M339.00M511.00M387.00M1,516.00M
Cash from Investing Activities (Quarter) 45.00M-429.00M-262.00M-363.00M-396.00M-152.00M-409.00M-157.00M-280.00M178.00M-5422.00M297.00M
Financing Activities
Other financing activities (Quarter) -9.00M8.00M-11.00M-38.00M-19.00M-13.00M-25.00M206.00M-211.00M211.00M-251.00M
Cash from Financing Activities (Quarter) 901.00M-809.00M-305.00M-643.00M-259.00M-129.00M764.00M-466.00M490.00M4,448.00M-917.00M-1792.00M
Dividend Payments
Dividends Paid - Common (Quarter) 94.00M94.00M99.00M96.00M287.00M91.00M91.00M94.00M139.00M135.00M
Additional items
Exchange Rate Effect (Quarter) 28.00M12.00M-12.00M-9.00M3.00M6.00M9.00M-4.00M9.00M-2.00M-11.00M
Change in Cash (Quarter) 1,905.00M-1697.00M833.00M430.00M330.00M-1752.00M1,688.00M439.00M-79.00M3,563.00M-5487.00M-159.00M
Free Cash Flow (Quarter) 758.00M-827.00M1,124.00M1,131.00M758.00M-1771.00M973.00M564.00M-595.00M-1478.00M385.00M809.00M
Net Cash Flow (Quarter) 1,877.00M-1697.00M821.00M442.00M339.00M-1755.00M1,682.00M430.00M-75.00M3,554.00M-5485.00M-148.00M