Immatics N.V. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -38.22M-36.38M-241.87M-110.45M29.20M-102.38M16.47M
Share-based Compensation 1.61M0.78M0.05M
Deferred Taxes 10.34M-2.54M-1.80M
Gains from Investment Securities 20.30M-13.01M11.54M0.16M-0.00M
Cash from Restructuring -2.09M-2.39M-3.20M
Non-cash Items 172.40M
Cash from Operations 24.43M79.48M-92.14M-100.29M105.53M19.72M-171.04M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 2.57M4.32M5.05M6.22M7.34M7.83M13.23M
Change in Working Capital
Change in Receivables 6.62M-1.68M-1.83M0.67M-8.30M-3.23M-2.23M
Change in Account Payables 51.66M110.80M-26.70M-37.61M
Change in Accured Expenses 51.66M110.80M-26.70M
Other Working Capital Changes 6.62M-1.68M-1.83M-0.57M-8.30M-0.00M-0.00M
Investing Activities
Capital Expenditures 0.51M2.40M8.47M6.04M6.05M33.32M17.61M
Sales of Property, Plant and Equipment 0.11M0.11M0.05M0.16M0.00M
Change in Intangibles -0.09M-0.10M-0.12M-0.65M-0.50M-0.00M-0.00M
Cash from Investing Activities -15.96M-5.67M-18.21M8.87M-221.11M-33.95M-164.93M
Financing Activities
Cash from Financing Activities 27.94M-2.09M237.36M-3.09M130.38M91.42M346.01M
Additional items
Exchange Rate Effect 0.16M-0.07M-2.45M2.80M1.55M-0.00M0.01M
Change in Cash 36.41M71.73M127.01M-94.51M14.81M77.19M10.03M
Free Cash Flow 23.93M77.08M-100.61M-106.33M99.49M-13.60M-188.65M
Net Cash Flow 36.41M71.73M127.01M-94.51M14.81M77.19M10.03M