Immatics N.V. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -38.22M-35.96M-241.87M-106.77M29.20M-101.84M16.47M
Share-based Compensation 1.61M0.77M0.05M
Deferred Taxes 0.18M10.34M-2.52M-1.80M
Gains from Investment Securities -20.30M-12.57M11.54M0.16M-0.00M
Cash from Restructuring -2.06M-2.39M-3.10M
Non-cash Items 172.40M
Cash from Operations 24.43M78.55M-92.14M-96.95M105.53M19.61M-171.04M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 2.57M4.27M5.05M6.02M7.34M7.78M13.23M
Change in Working Capital
Change in Receivables 6.62M-1.66M-1.83M0.65M-8.30M-3.21M-2.23M
Change in Account Payables 51.66M109.51M-26.70M-36.36M13.76M27.12M22.40M
Change in Accured Expenses 51.66M109.51M-26.70M
Other Working Capital Changes 6.62M-1.66M-1.83M-0.55M-8.30M-0.00M-0.00M
Investing Activities
Capital Expenditures 0.51M2.37M8.47M5.84M6.05M33.14M17.61M
Sales of Property, Plant and Equipment 0.11M0.11M0.05M0.16M0.00M
Change in Intangibles -0.09M-0.10M-0.12M-0.63M-0.50M-170.00-225.13
Cash from Investing Activities -15.96M-5.60M-18.21M8.57M-221.11M-33.77M-164.93M
Financing Activities
Cash from Financing Activities 27.94M-2.06M237.36M-2.99M130.38M90.93M346.01M
Additional items
Exchange Rate Effect 0.16M-0.07M-2.45M2.71M1.55M-0.00M0.01M
Change in Cash 36.41M70.89M127.01M-91.36M14.81M76.77M10.03M
Beginning Cash Balance 10.10M43.51M109.94M243.51M141.72M158.29M246.21M
Free Cash Flow 23.93M76.18M-100.61M-102.79M99.49M-13.53M-188.65M
Net Cash Flow 36.41M70.89M127.01M-91.36M14.81M76.77M10.03M