NIQ Global Intelligence Cash Flow Statement (2024-2025) | NIQ

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.30M3.30M
Share-based Compensation (Quarter) 1.30M1.50M50.50M7.80M
Deferred Taxes (Quarter) -15.50M-11.00M0.30M-6.40M
Gains from Investment Securities (Quarter) 18.30M75.20M5.10M39.70M
Asset Writedowns and Impairment (Quarter) 27.30M1.10M1.90M0.40M0.40M0.90M
Cash from Operations (Quarter) 128.20M68.30M272.20M188.70M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 16.00M15.40M11.80M7.10M
Depreciation & Amortization (CF) (Quarter) 142.70M154.40M149.10M153.80M166.90M163.30M
Change in Working Capital
Change in Receivables (Quarter) -40.10M37.90M-72.60M-3.30M
Change in Accured Expenses (Quarter) 50.30M35.20M58.90M14.30M
Other Working Capital Changes (Quarter) -32.30M-31.10M-81.50M-25.20M
Investing Activities
Capital Expenditures (Quarter) 12.40M14.10M7.40M-16.70M
Change in Intangibles (Quarter) 59.30M78.20M40.40M82.30M
Acquisitions (Quarter) -1427.70M27.10M-0.40M
Divestments (Quarter) 10.90M3.30M56.80M
Cash from Investing Activities (Quarter) -80.80M-90.50M-69.10M-99.80M
Financing Activities
Other financing activities (Quarter) 1.60M6.00M11.80M1.00M2.30M
Cash from Financing Activities (Quarter) -4.20M-8.90M-5.00M-22.00M
Dividend Payments
Dividends Paid - Common (Quarter) 4.30M0.10M6.20M
Additional items
Exchange Rate Effect (Quarter) 5.70M-27.70M-13.70M5.60M
Change in Cash (Quarter) 48.90M-58.80M184.40M72.50M
Free Cash Flow (Quarter) 115.80M54.20M264.80M205.40M
Net Cash Flow (Quarter) 43.20M-31.10M198.10M66.90M