Bbb Foods Cash Flow Statement (2022-2025) | TBBB

Cash Flow Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 0.97M3.80M4.02M-6.65M-3.96M-3.58M32.32M20.61M10.80M191.83M221.55M318.29M
Depreciation and Depletion 5.90M6.50M6.40M-19.02M8.25M9.02M9.21M-23.35M9.12M10.36M11.93M
Share-based Compensation 5.27M5.20M6.58M-17.22M7.59M8.19M6.69M-19.73M10.44M12.93M
Gains from Investment Securities -3.74M-8.25M-5.05M17.18M-7.37M-5.07M-5.16M15.43M-7.67M-9.19M-8.60M
Change in Working Capital 6.08M0.60M6.90M0.89M5.99M-12.37M4.38M3.41M
Change in Inventory -6.12M1.13M-9.70M14.77M10.57M-11.41M-7.97M8.30M4.48M-8.36M-16.09M
Change in Accured Expenses -3.27M5.99M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.04M0.04M0.04M-0.11M0.04M0.03M0.03M-0.09M0.03M0.04M0.05M
Depreciation & Amortization (CF) 5.90M6.50M6.40M-19.02M8.25M9.02M9.21M-23.35M9.12M10.36M11.93M
Investing Activities
Sales of Property, Plant and Equipment 0.05M0.09M-0.14M0.12M0.02M-0.03M-0.09M0.01M0.09M0.02M
Change in Intangibles -0.02M-0.02M0.05M-0.02M-0.05M-0.03M0.09M-0.36M-0.17M-0.24M
Financing Activities
Other financing activities -7.65M-6.92M-7.06M-7.06M-8.42M-11.21M
Debt Issuance and Repayment
Net Debt Issuances and Repayments 20.63M31.11M23.42M-75.94M42.70M46.08M46.00M-118.82M58.00M72.38M88.32M
Additional items
Exchange Rate Effect -1.01M-0.79M2.03M-0.11M-4.69M17.76M-6.95M-4.70M0.06M-1.09M-0.51M
Change in Cash -9.31M-6.45M17.71M-0.80M185.67M-195.09M8.21M2.29M5.82M-21.77M0.07M