LLYVA Cash Flow Statement (2024-2025) | LLYVA

Cash Flow Statement Sep2024 Dec2024 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 15.28M-199.97M-55.73M174.66M
Share-based Compensation (Quarter) 0.86M1.86M
Deferred Taxes (Quarter) -44.79M51.55M
Gains from Investment Securities (Quarter) 0.07M-5.84M1.18M-4.89M
Non-cash Items (Quarter) 1.10M1.10M
Cash from Operations (Quarter) 9.93M-0.55M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 6.97M6.51M6.53M6.53M
Change in Working Capital
Change in Receivables (Quarter) -10.90M-1.65M
Change in Accured Expenses (Quarter) 19.38M0.17M
Other Working Capital Changes (Quarter) -16.20M0.33M
Investing Activities
Cash from Investing Activities (Quarter) -0.04M0.07M
Financing Activities
Other financing activities (Quarter) 0.99M5.05M1.73M-1.44M
Cash from Financing Activities (Quarter) -60.07M170.01M
Additional items
Exchange Rate Effect (Quarter) -0.88M0.12M
Change in Cash (Quarter) -51.06M169.65M
Free Cash Flow (Quarter) 9.93M-0.55M
Net Cash Flow (Quarter) -50.19M169.53M