PRMB Cash Flow Statement (2024-2025) | PRMB

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -3.80M-6.00M-2.90M-23.70M12.30M
Share-based Compensation (Quarter) 0.30M0.30M0.30M7.80M12.00M12.90M11.90M13.10M
Deferred Taxes (Quarter) -17.30M-12.90M-13.40M-34.50M-2.60M1.80M6.50M-51.90M
Cash from Discontinued Operations (Quarter) 5.70M-2.70M7.10M0.70M2.00M
Gains from Investment Securities (Quarter) 12.40M54.30M7.40M-61.20M1.60M16.40M4.50M-78.10M
Asset Writedowns and Impairment (Quarter) 2.50M6.20M3.40M10.30M1.20M6.00M12.70M34.10M
Cash from Restructuring (Quarter) 22.00M0.50M2.40M3.10M0.90M
Cash from Operations (Quarter) 6.00M102.50M261.60M93.70M38.80M155.00M283.40M203.10M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 3.50M4.50M4.50M5.90M6.10M7.60M8.20M7.90M
Depreciation & Amortization (CF) (Quarter) 75.20M74.30M77.80M106.00M128.60M145.30M163.10M173.20M
Change in Working Capital
Change in Receivables (Quarter) 61.30M85.00M-84.60M-145.30M67.10M91.90M-25.60M-102.50M
Change in Inventory (Quarter) 37.40M-9.10M3.10M-31.30M45.70M3.40M-8.80M-6.80M
Change in Account Payables (Quarter) 34.20M13.90M
Change in Accured Expenses (Quarter) -33.80M0.00M-86.00M
Other Working Capital Changes (Quarter) -7.30M-6.40M-2.20M49.40M-34.60M34.90M-21.60M9.10M
Investing Activities
Capital Expenditures (Quarter) 23.50M12.40M32.30M134.10M62.00M53.90M115.70M283.10M
Sales of Property, Plant and Equipment (Quarter) 45.60M11.30M10.00M36.90M
Change in Intangibles (Quarter) 21.20M6.20M9.00M4.30M7.50M17.70M17.00M14.80M
Acquisitions (Quarter) 665.90M5.70M23.30M-29.00M
Divestments (Quarter) 5.80M-8.00M6.70M-0.50M40.60M
Cash from Investing Activities (Quarter) -41.70M-47.60M-41.10M599.00M-23.20M-50.60M-144.10M-120.00M
Financing Activities
Other financing activities (Quarter) -3.50M-0.50M0.20M-0.10M1.30M
Cash from Financing Activities (Quarter) 22.10M-69.80M-62.00M-253.20M-180.80M-154.00M-128.20M-169.00M
Dividend Payments
Dividends Paid - Common (Quarter) 38.60M37.70M37.20M-113.50M
Additional items
Exchange Rate Effect (Quarter) -0.30M-0.10M0.10M-1.20M0.50M1.60M-0.60M0.60M
Change in Cash (Quarter) -13.90M-15.00M158.60M444.00M-167.40M-40.90M11.20M-46.70M
Free Cash Flow (Quarter) -17.50M90.10M229.30M-40.40M-23.20M101.10M167.70M-80.00M
Net Cash Flow (Quarter) -13.60M-14.90M158.50M439.50M-165.20M-49.60M11.10M-85.90M