SLDE Cash Flow Statement (2024-2025) | SLDE

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 53.74M17.58M69.98M70.07M111.00M170.39M
Share-based Compensation (Quarter) 2.08M2.75M2.70M3.10M
Deferred Taxes (Quarter) -5.27M6.43M3.72M-0.34M
Gains from Sales and Divestitures (Quarter) 0.23M5.88M0.28M1.13M2.51M
Gains from Investment Securities (Quarter) 0.06M0.11M0.47M14.06M0.72M0.69M
Non-cash Items (Quarter) 6.49M7.56M10.56M289.30M1.25M11.42M
Cash from Operations (Quarter) 120.14M158.41M25.27M421.73M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.87M0.83M0.58M0.58M
Amortization of Deferred Charges (Quarter) 0.37M0.20M0.20M
Depreciation & Amortization (CF) (Quarter) 2.85M2.83M3.13M3.26M
Change in Working Capital
Change in Receivables (Quarter) 14.72M5.71M11.74M20.91M
Change in Account Payables (Quarter) 58.41M70.39M104.03M176.19M
Change in Accured Expenses (Quarter) -0.72M2.08M-9.67M-1.62M
Change in Taxes (Quarter) 26.32M27.75M-121.81M
Other Working Capital Changes (Quarter) -3.73M-3.75M-0.03M-0.02M
Investing Activities
Capital Expenditures (Quarter) 5.05M0.77M0.82M0.54M
Change in Acquisitions & Divestments (Quarter) 0.17M0.17M0.17M0.04M
Cash from Investing Activities (Quarter) -47.72M-9.92M-18.09M-114.58M
Financing Activities
Other financing activities (Quarter) -9.29M-2.76M
Cash from Financing Activities (Quarter) -2.54M-7.10M-20.74M-26.38M
Additional items
Change in Cash (Quarter) 69.89M141.38M-13.56M280.78M
Free Cash Flow (Quarter) 115.09M157.63M24.45M421.19M
Net Cash Flow (Quarter) 69.89M141.38M-13.56M280.78M