On Holding AG Cash Flow Statement (2020-2026) | ONON

Cash Flow Statement 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)
24.11M19.81M-207.14M21.01M69.77M29.82M-23.25M55.68M-18.57M90.46M-71.25M160.62M60.27M33.13M106.73M79.08M-64.86M147.89M88.83M164.61M
Share-based Compensation (Quarter)
-6.13M2.32M191.09M1.30M0.62M0.93M35.71M2.49M6.90M7.13M12.18M11.23M14.49M22.51M20.09M12.90M16.43M570.42M17.52M20.69M
Gains from Investment Securities (Quarter)
-0.18M-1.58M-4.77M-3.03M4.46M0.31M-0.93M0.32M0.11M0.23M-16.84M16.26M0.23M0.57M-26.25M28.75M0.63M3.75M-34.86M
Change in Working Capital (Quarter)
26.41M1.13M203.34M-20.68M-24.92M-35.83M-70.17M52.87M-183.06M82.42M559.39M38.38M63.36M127.77M109.24M-4.00M12.80M46.13M713.54M831.07M
Cash from Operations (Quarter)
51.80M-41.64M27.52M-68.43M-64.06M-33.34M-235.63M-0.65M4.34M121.59M136.86M92.80M113.34M182.71M192.69M-13.46M122.24M196.64M141.51M37.16M
Depreciation, Depletion & Amortization
Amortization (Quarter)
37.31M
Depreciation & Amortization (CF) (Quarter)
6.96M8.40M13.01M10.07M11.11M14.19M13.18M14.92M15.79M18.68M22.89M25.32M29.19M31.63M32.76M31.48M39.14M40.25M43.17M45.46M
Change in Working Capital
Change in Receivables (Quarter)
-10.12M-22.00M-50.97M-31.29M-25.44M-22.26M-81.59M-66.60M-25.25M-0.91M-52.87M-82.37M-28.86M-23.66M-34.36M-138.70M403.19M426.16M-120.24M-118.12M
Change in Accured Expenses (Quarter)
106.61M131.98M125.95M146.62M112.37M84.81M158.50M177.73M204.58M176.32M239.56M276.34M337.84M341.66M330.34M387.61M475.42M444.67M413.49M
Change in Taxes (Quarter)
-8.52M-5.66M4.34M5.41M-9.39M-4.25M2.08M7.68M-11.12M-12.00M-20.52M27.95M13.16M-1.04M2.28M8.01M-7.73M-0.25M1.25M16.35M
Other Working Capital Changes (Quarter)
0.40M0.40M0.01M0.43M0.42M4.15M-3.57M1.78M-0.91M-8.46M0.57M0.44M0.46M4.45M0.89M1.21M1.25M1.50M1.02M
Investing Activities
Capital Expenditures (Quarter)
-48.25M-9.17M-17.36M-69.06M-12.57M-19.33M-91.21M-21.33M
Change in Intangibles (Quarter)
-3.78M-2.21M-12.58M-2.38M-1.45M-2.07M-23.56M-1.30M-0.89M-0.68M-4.96M-1.26M-1.33M-1.62M-5.14M-0.89M-1.69M-2.00M-7.13M-2.55M
Cash from Investing Activities (Quarter)
-4.68M-11.51M-39.48M-17.65M-11.42M-22.78M-86.05M-10.49M-12.57M-9.17M-53.10M-10.43M-18.69M-22.16M-74.08M-13.46M-20.90M-25.75M-98.34M-23.88M
Financing Activities
Cash from Financing Activities (Quarter)
-3.35M669.13M-14.67M12.13M-1.24M-3.84M-4.11M-3.23M-7.81M-24.58M-15.01M-14.04M-16.16M-63.24M-13.35M-30.20M-26.63M-98.22M-26.69M
Additional items
Exchange Rate Effect (Quarter)
-0.46M-0.01M-15.07M17.00M31.04M-9.63M-15.36M4.76M-15.57M2.94M-44.64M35.63M-5.42M-33.01M47.72M-17.91M-101.70M-0.25M-133.50M13.79M
Change in Cash (Quarter)
43.76M615.99M-4.55M-73.96M-75.48M-57.36M-315.14M-15.24M-11.34M104.50M107.32M67.37M80.61M144.39M152.51M-40.37M71.14M144.39M80.20M-13.15M
Free Cash Flow (Quarter)
51.80M-41.64M27.52M-68.43M-64.06M-33.34M-235.63M-0.65M4.34M121.59M185.11M101.97M130.70M182.71M261.75M-0.89M141.56M196.64M232.72M58.49M
Net Cash Flow (Quarter)
43.76M615.99M-26.63M-73.96M-75.48M-57.36M-325.52M-15.24M-11.46M104.61M59.19M67.37M80.61M144.39M55.36M-40.26M71.14M144.26M-55.05M-13.41M