Similarweb Ltd. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -17.71M-22.00M-68.98M-83.66M-29.37M-11.46M
Depreciation and Depletion 0.46M2.36M
Share-based Compensation 2.00M4.80M11.17M16.99M18.13M17.61M
Gains from Sales and Divestitures -0.14M
Gains from Investment Securities 0.33M0.27M0.47M0.48M1.88M1.17M
Change in Working Capital -0.25M-5.56M1.34M0.62M0.61M
Change in Receivables 6.01M6.62M5.13M6.88M9.73M2.13M
Change in Account Payables -0.19M1.29M6.63M-4.28M1.25M3.60M
Change in Accured Expenses 2.46M9.64M13.19M-0.32M1.43M5.20M
Change in Taxes 0.64M0.98M
Other Working Capital Changes 8.95M12.89M24.38M15.05M6.68M6.43M
Cash from Operations -9.69M-3.76M-27.62M-46.06M-3.04M30.17M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 1.78M1.96M3.17M10.58M10.26M10.53M
Investing Activities
Capital Expenditures 1.52M0.75M2.31M28.26M1.56M1.43M
Sales of Property, Plant and Equipment -0.14M0.00M-0.01M
Change in Intangibles 0.30M
Acquisitions 9.51M3.79M15.41M
Change in Acquisitions & Divestments -1.58M29.55M-30.00M
Cash from Investing Activities 0.48M-30.76M7.36M-33.01M-2.59M-18.70M
Financing Activities
Other financing activities -0.07M-10.02M1.66M-0.21M
Cash from Financing Activities 10.39M51.23M125.25M29.12M1.19M-18.84M
Additional items
Exchange Rate Effect 0.05M0.20M-0.04M-1.11M-1.65M-0.50M
Change in Cash 1.23M16.91M104.94M-51.07M-6.08M-7.86M
Beginning Cash Balance -1.23M7.03M23.94M128.88M77.81M71.73M
Free Cash Flow -11.21M-4.51M-29.94M-74.32M-4.60M28.74M
Net Cash Flow 1.18M16.71M104.98M-49.96M-4.43M-7.36M