SBC Cash Flow Statement (2023-2025) | SBC

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income (Quarter) 0.61M0.20M8.06M19.72M18.39M15.60M4.00M8.70M28.51M2.44M14.48M
Depreciation and Depletion (Quarter) 1.90M1.22M0.74M0.57M0.75M0.67M0.60M0.56M0.45M
Share-based Compensation (Quarter) 12.81M0.22M
Deferred Taxes (Quarter) 5.49M-0.36M-2.96M1.17M-12.26M7.02M0.44M1.65M
Gains from Investment Securities (Quarter) 1.28M16.17M0.02M-16.19M30.24M0.10M0.00M-0.10M
Asset Writedowns and Impairment (Quarter) 0.01M
Cash from Operations (Quarter) -0.39M-0.92M0.03M27.92M3.68M19.19M-0.02M-7.30M1.93M-8.34M-20.88M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 1.90M2.56M1.02M0.83M1.02M0.93M0.63M0.64M0.75M
Change in Working Capital
Change in Receivables (Quarter) -0.33M-4.78M-1.07M6.65M-2.15M0.30M16.74M-15.95M
Change in Inventory (Quarter) -2.21M0.03M-0.60M-0.20M-0.36M0.12M0.59M-0.98M
Change in Account Payables (Quarter) -0.00M0.00M6.71M5.49M-8.94M-0.02M8.96M0.68M3.24M-0.78M-0.31M
Change in Accured Expenses (Quarter) 0.12M0.16M0.02M4.15M-1.60M1.68M-9.09M-3.09M-0.10M0.01M-4.01M
Change in Taxes (Quarter) 0.26M-0.50M16.76M-3.16M-6.55M12.01M-6.01M11.78M-17.64M11.60M-13.91M
Other Working Capital Changes (Quarter) 0.01M-0.07M1.94M-5.99M-1.07M2.56M-4.46M4.66M-0.32M0.23M2.27M
Investing Activities
Capital Expenditures (Quarter) 6.24M0.70M0.86M0.41M0.59M0.25M0.31M0.04M
Sales of Property, Plant and Equipment (Quarter) 0.32M1.40M1.03M
Acquisitions (Quarter) 4.24M
Change in Acquisitions & Divestments (Quarter) 0.00M
Cash from Investing Activities (Quarter) 0.13M100.76M-0.01M-6.87M-3.39M-6.01M0.04M-4.55M-0.98M16.38M-12.16M
Financing Activities
Other financing activities (Quarter) 2.96M
Cash from Financing Activities (Quarter) -0.03M-0.13M-0.04M-0.07M-0.02M11.38M-0.28M7.18M11.57M
Additional items
Exchange Rate Effect (Quarter) 4.67M-7.09M-5.59M13.13M-11.88M6.34M5.47M-3.84M
Change in Cash (Quarter) -0.27M0.76M25.20M25.59M-6.84M7.52M33.69M-12.35M7.01M20.69M-25.31M
Beginning Cash Balance (Quarter) 0.09M0.01M0.04M0.02M0.67M0.02M0.01M0.02M
Free Cash Flow (Quarter) -0.39M-0.92M0.03M21.67M2.98M18.33M-0.43M-7.89M1.67M-8.65M-20.93M
Net Cash Flow (Quarter) -0.27M99.84M-0.01M20.92M0.25M13.11M0.01M-0.47M0.67M15.22M-21.47M