SNDK Cash Flow Statement (2023-2026) | SNDK

Cash Flow Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026
Operating Activities
Net Income (Quarter) -301.00M27.00M-672.00M211.00M104.00M-1933.00M-1641.00M112.00M803.00M
Share-based Compensation (Quarter) 38.00M34.00M41.00M48.00M44.00M49.00M53.00M58.00M
Deferred Taxes (Quarter) 2.00M-19.00M-5.00M28.00M-16.00M-19.00M3.00M-13.00M
Gains from Investment Securities (Quarter) -60.00M15.00M77.00M
Cash from Operations (Quarter) -12.00M-130.00M-131.00M95.00M26.00M94.00M488.00M1,019.00M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) 1,830.00M
Amortization of Deferred Charges (Quarter) 1.00M2.00M2.00M2.00M
Depreciation & Amortization (CF) (Quarter) 56.00M54.00M54.00M36.00M37.00M36.00M36.00M38.00M
Change in Working Capital
Change in Receivables (Quarter) 130.00M120.00M102.00M-133.00M42.00M89.00M125.00M46.00M
Change in Inventory (Quarter) 118.00M225.00M149.00M103.00M-11.00M-81.00M-172.00M63.00M
Change in Account Payables (Quarter) 60.00M3.00M33.00M-87.00M153.00M-122.00M86.00M-53.00M
Change in Accured Expenses (Quarter) -6.00M45.00M-172.00M178.00M-44.00M51.00M-43.00M143.00M
Other Working Capital Changes (Quarter) 4.00M64.00M6.00M282.00M-271.00M207.00M-6.00M33.00M
Investing Activities
Capital Expenditures (Quarter) 29.00M38.00M67.00M48.00M44.00M45.00M50.00M39.00M
Sales of Property, Plant and Equipment (Quarter) 3.00M
Divestments (Quarter) 191.00M210.00M25.00M
Change in Acquisitions & Divestments (Quarter) -263.00M62.00M120.00M-181.00M97.00M32.00M
Cash from Investing Activities (Quarter) 100.00M-3.00M-19.00M188.00M404.00M-17.00M-15.00M-165.00M
Financing Activities
Cash from Financing Activities (Quarter) -135.00M85.00M214.00M130.00M276.00M-102.00M-515.00M-758.00M
Additional items
Exchange Rate Effect (Quarter) -1.00M-1.00M1.00M-2.00M-3.00M-1.00M3.00M1.00M
Change in Cash (Quarter) -48.00M-49.00M-71.00M547.00M703.00M-26.00M58.00M
Free Cash Flow (Quarter) -41.00M-168.00M-198.00M47.00M-18.00M49.00M438.00M980.00M
Net Cash Flow (Quarter) -47.00M-48.00M64.00M413.00M706.00M-25.00M-42.00M96.00M