GRAL Cash Flow Statement (2023-2025) | GRAL

Cash Flow Statement Jun2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -193.04M-891.45M-187.53M-218.91M-1585.34M-125.69M-97.07M-106.21M-113.98M-88.98M-99.18M
Depreciation and Depletion (Quarter) 5.22M5.35M5.41M4.80M0.60M4.86M4.70M4.59M1.30M4.32M
Share-based Compensation (Quarter) 25.32M24.85M29.11M25.95M17.45M13.58M16.21M14.17M14.14M13.77M
Deferred Taxes (Quarter) -18.06M-4.02M-4.80M-53.14M-47.04M-29.26M-40.20M-38.87M-29.74M-17.34M
Gains from Investment Securities (Quarter) 0.01M-0.05M-0.31M-0.59M0.67M-0.48M-0.61M-0.28M0.02M
Asset Writedowns and Impairment (Quarter) 718.47M1,420.94M0.27M28.00M27.48M
Cash from Operations (Quarter) -157.51M-128.90M-207.29M-171.80M-104.58M-93.49M-95.01M-76.97M-63.24M-63.78M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 34.58M-103.75M34.58M34.60M34.60M3.17M6.38M34.60M34.60M-82.58M
Depreciation & Amortization (CF) (Quarter) 5.22M5.35M5.41M4.80M0.60M4.86M4.70M4.59M1.30M4.32M
Change in Working Capital
Change in Receivables (Quarter) 4.09M1.56M-1.91M-1.62M1.80M5.10M-0.73M-2.86M0.07M1.83M
Change in Inventory (Quarter) -0.12M3.93M-4.29M-2.59M0.03M0.87M-1.35M-2.16M
Change in Account Payables (Quarter) 1.07M5.64M-7.71M4.39M-8.89M-2.43M0.90M0.51M-2.84M-1.30M
Change in Accured Expenses (Quarter) 8.38M2.47M-1.11M-13.17M16.07M-14.71M-3.10M-5.38M9.37M5.56M
Investing Activities
Capital Expenditures (Quarter) -0.05M11.80M2.55M1.39M0.97M-4.91M0.27M0.16M-0.36M-0.03M
Change in Acquisitions & Divestments (Quarter) 235.20M352.70M306.50M
Cash from Investing Activities (Quarter) -3.07M-3.90M-2.55M-1.39M-0.97M-546.11M14.61M70.37M66.67M-236.70M
Financing Activities
Other financing activities (Quarter) 86.00M312.00M932.30M
Misc.
Cash from Financing Activities (Quarter) 74.00M85.99M312.00M932.30M423.32M
Exchange Rate Effect (Quarter) -0.21M0.26M-0.04M0.01M0.26M-0.29M0.06M0.13M-0.34M0.00M
Change in Cash (Quarter) -86.78M-46.55M102.13M759.12M-105.29M-639.89M-80.34M-6.47M3.09M122.83M
Free Cash Flow (Quarter) -157.46M-140.70M-209.83M-173.19M-105.55M-88.58M-95.28M-77.13M-62.88M-63.76M
Net Cash Flow (Quarter) -86.58M-46.81M102.17M759.12M-105.55M-639.60M-80.40M-6.60M3.43M122.83M