LuxExperience B.V Cash Flow Statement (2019-2026) | LUXE

Cash Flow Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-9.61M-8.60M2.36M-4.84M0.24M-3.84M-0.47M-5.51M-8.29M-13.25M32.45M-42.69M-3.87M-27.03M-5.01M-5.78M663.33M-115.15M-8.66M-41.46M
Share-based Compensation (Quarter)
18.59M19.03M18.69M11.48M10.25M9.62M9.88M6.47M5.13M6.90M5.37M3.09M4.51M19.94M5.50M3.70M1.25M4.13M4.04M5.80M
Deferred Taxes (Quarter)
2.49M4.02M7.99M2.28M-1.32M2.60M3.61M-2.14M1.91M-2.51M-0.17M-0.07M0.78M-1.97M0.21M-0.95M1.02M3.00M0.42M1.67M
Asset Writedowns and Impairment (Quarter)
-6.90M
Cash from Operations (Quarter)
27.85M-22.60M30.13M17.62M34.06M-20.03M-27.63M-38.69M30.44M-36.27M19.96M-12.63M39.20M10.87M-6.36M19.70M-18.85M-172.70M137.91M-103.77M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
2.56M2.57M2.59M2.56M2.52M2.57M2.86M3.36M3.46M3.70M4.13M4.22M4.39M16.50M4.20M-4.09M11.77M14.99M14.34M-21.94M
Change in Working Capital
Change in Receivables (Quarter)
0.71M1.50M-43.54M40.27M-2.50M2.15M-1.44M1.65M-1.64M0.67M-9.27M1.67M2.33M-4.66M-0.44M-4.62M-1.71M11.02M61.14M-13.53M
Change in Inventory (Quarter)
-17.46M-21.11M23.61M20.42M-4.30M-32.32M-46.72M-19.19M-37.45M-19.99M-33.75M49.25M-6.44M-11.26M-42.31M33.39M-5.04M-24.36M-22.58M54.41M
Change in Account Payables (Quarter)
21.55M-19.26M13.67M4.07M2.52M-10.34M8.51M-7.25M37.62M2.97M31.71M-57.98M38.13M15.45M28.10M-2.31M-25.61M-100.54M45.13M-24.46M
Change in Accured Expenses (Quarter)
2.56M4.38M7.50M-12.09M26.86M-11.03M6.62M-12.42M21.85M-12.31M19.72M4.74M3.93M16.30M0.21M6.68M25.14M34.54M84.16M-118.83M
Change in Taxes (Quarter)
-1.48M-0.98M-0.96M-1.06M-1.07M-5.25M-1.72M2.28M-1.25M-2.84M-1.90M-10.84M1.71M-13.85M-0.66M-11.38M3.12M-3.70M3.25M0.97M
Other Working Capital Changes (Quarter)
29.86M-10.79M-6.72M6.53M0.63M-1.71M-9.28M1.10M-8.45M-15.83M-4.31M-43.66M5.53M
Investing Activities
Sales of Property, Plant and Equipment (Quarter)
-1.66M-0.42M-0.80M-0.72M-10.91M-5.13M-7.45M-6.98M-4.21M-3.38M-1.55M-5.28M-2.58M-12.82M-0.44M-0.58M-1.96M-1.70M-4.85M-1.25M
Cash from Investing Activities (Quarter)
-1.67M-0.42M-0.80M-0.72M-10.91M-5.13M-7.45M-6.98M-4.21M-3.38M-1.55M-5.27M-2.58M-12.82M-0.44M-0.58M701.54M-1.70M-149.41M-0.76M
Financing Activities
Other financing activities (Quarter)
1.09M6.77M1.60M1.27M0.15M
Cash from Financing Activities (Quarter)
-1.20M-1.80M-1.77M-1.45M-1.80M-0.67M-1.55M-3.90M-7.50M14.96M-19.43M22.32M-31.78M-14.41M11.76M-18.62M-17.11M11.49M-38.33M-26.99M
Dividend Payments
Dividends Paid - Common (Quarter)
-274.38M65.67M27.52M15.47M21.32M88.62M-36.74M-41.80M18.73M8.16M-1.14M4.51M4.87M16.39M5.21M0.42M667.12M539.10M-49.51M-125.86M
Additional items
Exchange Rate Effect (Quarter)
-0.03M-0.03M0.02M-0.04M0.01M-0.10M-0.03M-0.00M0.05M-0.12M0.09M0.02M0.05M0.25M-0.07M1.54M-3.63M0.32M5.66M
Change in Cash (Quarter)
24.99M-24.82M27.56M15.45M21.36M-25.84M-36.64M-41.76M18.73M-24.69M-1.03M4.42M4.84M-16.36M4.96M0.49M665.58M-162.91M-49.83M-131.52M
Free Cash Flow (Quarter)
27.85M-22.60M30.13M17.62M34.06M-20.03M-27.63M-38.69M30.44M-36.27M19.96M-12.63M39.20M10.87M-6.36M19.70M-18.85M-172.70M137.91M-103.77M
Net Cash Flow (Quarter)
24.99M-24.82M27.56M15.45M21.36M-25.84M-36.64M-49.57M18.73M-24.69M-1.03M4.42M4.84M-16.36M4.96M0.49M665.58M-162.91M-49.83M-131.52M