Genmab A Cash Flow Statement (2023-2025) | GMAB

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income 249.00M307.00M253.00M517.00M244.00M423.00M482.00M-1149.00M
Depreciation and Depletion 11.00M12.00M13.00M13.00M12.00M13.00M14.00M16.00M
Share-based Compensation 24.00M27.00M27.00M27.00M25.00M33.00M34.00M36.00M
Asset Writedowns and Impairment 9.00M2.00M6.00M1.00M31.00M
Cash from Operations -4637.00M219.00M219.00M299.00M389.00M287.00M62.00M536.00M301.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 2.00M2.00M3.00M4.00M4.00M3.00M4.00M5.00M
Amortization 15.00M1,728.00M1,752.00M1,748.00M9,123.00M
Depreciation & Amortization (CF) 11.00M12.00M13.00M13.00M12.00M13.00M14.00M16.00M
Change in Working Capital
Change in Accured Expenses 342.00M29.00M80.00M-28.00M41.00M5.00M567.00M602.00M299.00M
Change in Taxes -155.00M-47.00M-2.00M-50.00M-47.00M-268.00M-2.00M-143.00M
Investing Activities
Change in Intangibles -1.00M-2.00M-17.00M-18.00M
Acquisitions -1783.00M
Change in Acquisitions & Divestments 457.00M620.00M307.00M252.00M259.00M336.00M335.00M1,692.00M
Cash from Investing Activities -185.00M-210.00M-1270.00M21.00M-1447.00M-43.00M26.00M-54.00M-5572.00M
Financing Activities
Cash from Financing Activities -89.00M-85.00M-440.00M-41.00M-566.00M-13.00M-406.00M-21.00M5,229.00M
Additional items
Exchange Rate Effect -12.00M-1.00M-14.00M49.00M29.00M8.00M-5.00M4.00M-4.00M
Change in Cash -3487.00M-76.00M-1491.00M281.00M-887.00M231.00M-318.00M461.00M-42.00M
Free Cash Flow -4637.00M219.00M219.00M299.00M389.00M287.00M62.00M536.00M301.00M
Net Cash Flow -4911.00M-76.00M-1491.00M279.00M-1624.00M231.00M-318.00M461.00M-42.00M