Birkenstock Holding Cash Flow Statement (2022-2026) | BIRK

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 63.61M-12.79M105.34M99.44M-0.62M6.66M150.56M119.42M85.93M41.94M157.48M203.39M118.47M80.53M142.42M
Depreciation and Depletion (Quarter) 13.36M17.40M
Share-based Compensation (Quarter) 51.50M3.86M
Gains from Sales and Divestitures (Quarter) 0.10M0.01M-0.07M0.02M0.25M0.02M0.06M0.10M0.48M0.19M0.26M
Gains from Investment Securities (Quarter) -3.18M4.34M-4.00M-4.29M-41.51M-6.86M1.49M-6.80M110.51M-66.36M-11.48M-10.63M-1.66M-19.91M
Change in Working Capital (Quarter) 47.67M-110.82M-114.73M103.91M26.31M-72.24M-158.03M60.23M13.09M-103.76M-178.37M
Change in Receivables (Quarter) 66.69M4.67M-124.53M21.29M71.00M11.91M-130.50M12.11M77.36M41.30M-182.38M-5.09M94.79M137.26M350.00M
Change in Inventory (Quarter) 540.04M-65.74M-26.45M21.98M-29.10M-72.02M1.12M38.81M-19.88M768.93M736.13M8.14M-32.09M968.39M988.94M
Change in Taxes (Quarter) -5.15M-1.71M26.16M-30.72M30.17M7.18M36.36M39.04M28.31M-20.45M-46.91M57.11M8.73M21.68M46.55M
Other Working Capital Changes (Quarter) 0.04M0.01M-0.62M-10.67M1.83M4.13M-4.38M-4.27M3.33M-0.87M-2.88M
Cash from Operations (Quarter) -54.25M61.45M257.96M128.19M-48.88M54.27M303.23M156.59M-12.44M-19.24M295.04M179.55M-32.90M33.44M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 7.47M7.61M
Depreciation & Amortization (CF) (Quarter) 25.42M13.36M23.12M23.52M25.01M26.22M26.72M31.96M27.99M28.73M31.98M37.16M35.11M37.24M
Investing Activities
Capital Expenditures (Quarter) -26.23M-26.39M-30.35M-26.11M-19.49M-18.27M-15.72M-17.47M-15.65M-19.87M-23.26M-26.46M-43.22M-24.93M
Sales of Property, Plant and Equipment (Quarter) 0.40M-0.64M-0.08M0.02M0.01M0.01M0.02M0.07M0.00M0.03M
Change in Intangibles (Quarter) -0.21M-0.56M-2.22M2.15M-0.53M-1.97M-4.12M-2.57M-4.43M-2.05M-1.93M-0.50M-1.23M-0.20M
Acquisitions (Quarter) -2.24M-0.33M
Cash from Investing Activities (Quarter) -26.44M-26.35M-32.14M-22.59M-9.30M-19.13M-18.48M-16.89M-16.03M-22.09M-23.87M-25.58M-44.98M-25.19M
Financing Activities
Cash from Financing Activities (Quarter) -50.24M-34.86M-128.85M-28.62M-38.58M-190.13M-35.25M-24.19M-237.86M-74.87M-38.15M-42.52M
Debt Issuance and Repayment
Net Debt Issuances and Repayments (Quarter) -50.24M-31.41M-96.65M-34.86M-128.85M-28.62M-38.58M-190.13M-35.25M-24.19M-237.86M-74.87M-38.15M-42.52M
Additional items
Exchange Rate Effect (Quarter) -7.84M-3.04M-0.74M-11.09M-1.30M0.38M0.02M-2.84M2.54M-0.95M-3.40M-0.51M-0.18M1.77M
Change in Cash (Quarter) -130.93M3.69M129.18M70.74M-187.02M6.52M246.17M-50.42M-63.72M-65.52M33.32M79.10M-116.03M-34.27M
Free Cash Flow (Quarter) -28.02M87.84M288.31M154.30M-29.39M72.55M318.95M174.06M3.21M0.64M318.31M206.01M10.32M58.38M
Net Cash Flow (Quarter) -130.93M35.10M225.82M70.74M-187.02M6.52M246.17M-50.42M-63.72M-65.52M33.32M79.10M-116.03M-34.27M