SES AI Corp Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -13.89M-31.25M-50.99M-53.40M-100.46M
Depreciation and Depletion 1.60M1.50M2.50M5.40M8.20M
Share-based Compensation 0.15M4.57M22.77M20.65M19.93M
Deferred Taxes 1.06M0.28M
Gains from Sales and Divestitures 2.41M
Gains from Investment Securities 6.70M10.80M7.00M6.06M
Non-cash Items 5.85M
Cash from Operations -11.01M-29.99M-46.50M-56.41M-66.09M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 1.71M1.66M2.60M5.54M8.31M
Change in Working Capital
Change in Receivables 0.95M
Change in Inventory 0.38M0.18M-0.33M
Change in Account Payables 0.61M1.29M-3.98M-0.06M-0.07M
Change in Accured Expenses 0.74M4.07M6.83M-0.04M7.62M
Investing Activities
Capital Expenditures 0.98M8.95M14.65M15.76M12.21M
Change in Intangibles 0.03M
Change in Acquisitions & Divestments 5.20M163.10M130.00M330.00M335.50M
Cash from Investing Activities -13.27M3.31M-296.01M32.72M108.19M
Financing Activities
Other financing activities 3.33M
Debt Issuance and Repayment
Long-Term Debt Issuances 0.84M0.94M
Short-Term Debt repayments -0.50M
Change in Capital Stock
Shares Issued 0.20M0.33M0.52M1.01M
Preferred Shares Issued 187.90M
Misc.
Cash from Financing Activities 0.84M184.76M289.93M3.27M1.01M
Exchange Rate Effect 0.19M0.23M-0.53M-0.55M-0.69M
Change in Cash -23.25M158.32M-53.11M-20.97M42.43M
Beginning Cash Balance 23.25M-158.32M53.11M20.97M86.37M
Free Cash Flow -11.99M-38.94M-61.15M-72.17M-78.29M
Net Cash Flow -23.44M158.08M-52.58M-20.42M43.12M