Inventiva Cash Flow Statement (2019-2025) | IVA

Cash Flow Statement Dec2019 Mar2020 Jun2020 Dec2020 Mar2021 Jun2021 Dec2021 Jun2022 Sep2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Operating Activities
Net Income (Quarter) -22.74M-7.50M-9.76M-18.67M-10.66M-17.22M-26.47M-30.73M-30.06M-0.12M-0.25M-52.80M-0.07M398.18M
Depreciation and Depletion (Quarter) -8.73M-10.33M-11.53M-13.35M-16.24M-19.03M
Share-based Compensation (Quarter) 0.27M0.02M1.68M
Deferred Taxes (Quarter) 0.03M-0.08M-0.08M-0.65M
Gains from Investment Securities (Quarter) -2.68M3.46M-9.16M
Asset Writedowns and Impairment (Quarter) -0.03M-0.04M-0.01M-0.01M
Change in Working Capital (Quarter) 0.07M-0.78M0.08M-0.75M0.83M-5.48M-4.42M1.91M-3.35M-4.77M1.15M
Change in Receivables (Quarter) 1.81M-0.15M-0.30M-0.48M-0.18M0.10M-0.08M4.06M-4.02M-16.40M
Change in Inventory (Quarter) -0.03M0.01M0.03M0.05M-0.07M-0.07M-0.13M0.04M0.04M
Change in Taxes (Quarter) 2.17M2.06M3.84M2.30M
Other Working Capital Changes (Quarter) -0.07M-0.02M-0.01M-0.23M-0.23M-0.77M-1.73M-1.26M-1.41M-1.49M
Cash from Operations (Quarter) -20.66M-3.95M-3.96M-8.55M-9.39M-14.46M-22.64M-27.36M-26.75M-52.06M121.63M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -3.23M-3.56M-3.64M-3.76M-4.17M-4.42M
Depreciation & Amortization (CF) (Quarter) 0.65M0.37M0.36M0.80M0.37M0.28M0.61M0.66M0.65M-10.33M-11.53M-13.35M-16.24M-19.03M
Investing Activities
Capital Expenditures (Quarter) -0.16M-0.05M-0.14M-0.18M-0.31M-0.30M-0.27M-0.06M
Sales of Property, Plant and Equipment (Quarter) 0.07M0.06M0.03M0.02M
Divestments (Quarter) -168.95M90.44M
Change in Acquisitions & Divestments (Quarter) 8.75M9.00M-1.89M6.74M11.47M1.07M1.14M0.08M26.26M-28.01M
Cash from Investing Activities (Quarter) -0.93M-1.19M7.69M-1.97M5.42M-0.28M-0.27M-28.07M
Financing Activities
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 5.57M5.45M14.11M14.00M
Long-Term Debt Repayments (Quarter) -0.08M-0.04M-0.02M-0.06M-0.02M-0.01M-1.58M-2.67M-1.27M-1.91M-2.03M
Short-Term Debt issuances (Quarter) 0.00M
Change in Capital Stock
Shares Issued (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M
Misc.
Cash from Financing Activities (Quarter) -0.13M16.15M10.99M29.34M-0.02M0.06M0.04M14.56M14.23M
Exchange Rate Effect (Quarter) -4.42M7.99M3.39M-3.43M2.44M
Change in Cash (Quarter) -21.72M12.20M5.93M19.59M-1.72M-16.37M-17.18M-13.08M-12.79M-18.16M
Beginning Cash Balance (Quarter) 62.75M39.57M42.73M127.48M120.90M90.31M88.31M
Free Cash Flow (Quarter) -20.50M-3.95M-3.96M-8.55M-9.34M-14.32M-22.46M-27.05M-26.45M-51.78M121.69M
Net Cash Flow (Quarter) -21.72M12.20M7.03M19.59M-1.72M-16.38M-17.18M-13.08M-12.79M-52.06M93.56M