SW Cash Flow Statement (2023-2025) | SW

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 229.00M49.00M191.00M132.00M-150.00M146.00M382.00M-26.00M245.00M98.00M
Depreciation and Depletion (Quarter) 134.00M517.00M
Share-based Compensation (Quarter) 23.00M15.00M16.00M123.00M52.00M43.00M36.00M35.00M25.00M
Deferred Taxes (Quarter) -24.00M-2.00M-8.00M-89.00M-38.00M-29.00M-98.00M-12.00M-51.00M
Gains from Investment Securities (Quarter) -12.00M12.00M-17.00M16.00M7.00M6.00M14.00M
Asset Writedowns and Impairment (Quarter) 2.00M22.00M184.00M58.00M4.00M
Cash from Operations (Quarter) 948.00M611.00M42.00M340.00M320.00M781.00M235.00M829.00M1,133.00M1,195.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 147.00M150.00M148.00M160.00M564.00M592.00M603.00M613.00M659.00M675.00M
Change in Working Capital
Change in Receivables (Quarter) -182.00M196.00M40.00M186.00M-278.00M342.00M92.00M-185.00M-413.00M
Change in Inventory (Quarter) -59.00M-8.00M28.00M-140.00M58.00M62.00M-7.00M4.00M-94.00M
Change in Account Payables (Quarter) 178.00M-102.00M90.00M-214.00M-47.00M-117.00M82.00M-107.00M119.00M
Change in Accured Expenses (Quarter) 30.00M-22.00M67.00M110.00M-113.00M-99.00M90.00M70.00M-93.00M
Change in Taxes (Quarter) -53.00M60.00M3.00M-29.00M-39.00M-70.00M79.00M-1.00M-79.00M
Other Working Capital Changes (Quarter) -6.00M1.00M104.00M-91.00M14.00M47.00M-28.00M13.00M
Investing Activities
Capital Expenditures (Quarter) 268.00M208.00M177.00M512.00M569.00M477.00M522.00M610.00M583.00M
Sales of Property, Plant and Equipment (Quarter) 6.00M12.00M46.00M15.00M-3.00M
Acquisitions (Quarter) 28.00M688.00M3.00M4.00M1.00M1.00M
Cash from Investing Activities (Quarter) -677.00M-254.00M-207.00M-203.00M-1185.00M-519.00M-476.00M-520.00M-568.00M-579.00M
Financing Activities
Other financing activities (Quarter) -3.00M29.00M-30.00M7.00M1.00M7.00M-13.00M
Cash from Financing Activities (Quarter) -378.00M-101.00M2,382.00M-1513.00M-262.00M151.00M-355.00M-470.00M-624.00M
Dividend Payments
Dividends Paid - Common (Quarter) 92.00M335.00M158.00M157.00M225.00M225.00M225.00M225.00M
Additional items
Exchange Rate Effect (Quarter) -5.00M15.00M-24.00M-5.00M4.00M-96.00M32.00M27.00M-22.00M49.00M
Change in Cash (Quarter) -112.00M271.00M-189.00M2,514.00M-2374.00M-96.00M-58.00M-19.00M73.00M41.00M
Free Cash Flow (Quarter) 948.00M343.00M-166.00M163.00M-192.00M212.00M-242.00M307.00M523.00M612.00M
Net Cash Flow (Quarter) -107.00M256.00M-165.00M2,519.00M-2378.00M-90.00M-46.00M95.00M-8.00M