FLUT Cash Flow Statement (2023-2025) | FLUT

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -111.00M64.00M-262.00M-902.00M-177.00M297.00M-114.00M156.00M335.00M37.00M-789.00M10.00M
Share-based Compensation (Quarter) 32.00M55.00M48.00M45.00M40.00M57.00M52.00M47.00M56.00M70.00M60.00M60.00M
Deferred Taxes (Quarter) -113.00M-79.00M11.00M49.00M-48.00M-35.00M-34.00M-231.00M1.00M-17.00M11.00M-140.00M
Gains from Investment Securities (Quarter) -2.00M-1.00M-186.00M-3.00M-212.00M15.00M-15.00M250.00M-250.00M
Asset Writedowns and Impairment (Quarter) 559.00M2.00M
Cash from Operations (Quarter) -49.00M41.00M554.00M391.00M337.00M323.00M290.00M652.00M188.00M359.00M209.00M428.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 31.00M36.00M26.00M24.00M32.00M33.00M31.00M46.00M43.00M28.00M35.00M35.00M
Depreciation & Amortization (CF) (Quarter) 297.00M304.00M316.00M368.00M297.00M272.00M258.00M270.00M294.00M35.00M56.00M435.00M
Change in Working Capital
Change in Receivables (Quarter) -45.00M-2.00M14.00M10.00M-19.00M3.00M10.00M17.00M9.00M-37.00M-3.00M31.00M
Change in Account Payables (Quarter) 25.00M-8.00M-10.00M-11.00M-18.00M-28.00M28.00M11.00M84.00M-90.00M53.00M-67.00M
Change in Accured Expenses (Quarter) -119.00M220.00M-39.00M304.00M-40.00M-115.00M-43.00M94.00M-236.00M-53.00M-96.00M279.00M
Other Working Capital Changes (Quarter) 73.00M-135.00M-27.00M-24.00M-13.00M-19.00M-73.00M-43.00M-38.00M-19.00M86.00M-167.00M
Investing Activities
Capital Expenditures (Quarter) 18.00M31.00M21.00M198.00M73.00M-73.00M87.00M57.00M19.00M186.00M-136.00M36.00M
Change in Intangibles (Quarter) 43.00M36.00M34.00M62.00M149.00M-13.00M33.00M-28.00M100.00M57.00M
Acquisitions (Quarter) 107.00M25.00M28.00M2,688.00M
Cash from Investing Activities (Quarter) -127.00M-136.00M-120.00M-219.00M-259.00M-177.00M-211.00M-164.00M-100.00M-2865.00M-170.00M-346.00M
Financing Activities
Cash from Financing Activities (Quarter) 2.00M-262.00M-149.00M296.00M-181.00M-49.00M-14.00M-225.00M-271.00M2,533.00M255.00M-89.00M
Dividend Payments
Dividends Paid - Common (Quarter) 6.00M4.00M6.00M4.00M5.00M11.00M9.00M
Additional items
Exchange Rate Effect (Quarter) 25.00M114.00M-182.00M102.00M-11.00M-19.00M110.00M-164.00M67.00M95.00M-75.00M105.00M
Change in Cash (Quarter) -174.00M-357.00M285.00M468.00M-103.00M97.00M65.00M263.00M-183.00M27.00M294.00M-7.00M
Free Cash Flow (Quarter) -67.00M10.00M533.00M193.00M264.00M396.00M203.00M595.00M169.00M173.00M345.00M392.00M
Net Cash Flow (Quarter) -174.00M-357.00M285.00M468.00M-103.00M97.00M65.00M263.00M-183.00M27.00M294.00M-7.00M