Bkv Cash Flow Statement (2023-2025) | BKV

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 18.56M37.54M-38.59M-59.70M12.87M-57.46M-78.67M104.73M77.71M
Share-based Compensation 8.36M1.07M1.07M10.67M3.50M2.07M4.07M2.94M
Deferred Taxes 10.34M-13.12M-28.68M10.53M-13.54M-29.62M27.50M19.93M
Gains from Investment Securities -1.20M-14.26M-6.59M0.52M-3.90M1.18M
Asset Writedowns and Impairment 2.45M5.60M
Cash from Operations 7.64M19.25M-9.47M64.99M43.76M22.62M76.18M74.52M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 93.04M52.26M59.39M57.46M48.78M40.06M38.14M37.98M
Change in Working Capital
Change in Receivables 7.53M6.20M5.56M-0.97M4.03M6.82M-13.31M24.72M
Change in Accured Expenses -48.28M-20.70M-28.19M18.05M-1.32M-16.52M-1.02M29.92M
Other Working Capital Changes 4.51M0.24M0.28M-1.37M3.23M-2.81M0.62M-0.04M
Investing Activities
Capital Expenditures 26.65M19.86M11.75M21.17M48.14M57.37M66.30M96.61M
Sales of Property, Plant and Equipment 5.09M0.90M0.12M3.34M1.11M0.20M5.60M
Divestments 0.86M
Cash from Investing Activities -21.56M-19.88M121.52M-21.00M-44.56M-56.01M-73.65M-305.39M
Financing Activities
Other financing activities 0.45M0.59M7.46M4.35M6.68M
Cash from Financing Activities -13.45M-1.59M-265.70M-21.87M-15.65M33.82M3.61M292.54M
Additional items
Change in Cash -27.36M-2.22M-153.65M22.12M-16.45M0.43M6.13M61.69M
Free Cash Flow -19.00M-0.61M-21.22M43.83M-4.38M-34.75M9.88M-22.10M
Net Cash Flow -27.36M-2.22M-153.65M22.12M-16.45M0.43M6.14M61.67M