TEM Cash Flow Statement (2023-2025) | TEM

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -55.66M-53.43M-50.22M-64.74M-552.21M-74.15M-10.48M-66.15M-40.74M-81.50M-89.56M
Depreciation and Depletion (Quarter) 5.19M6.42M
Share-based Compensation (Quarter) 488.31M21.04M24.79M22.97M22.45M33.98M45.34M
Deferred Taxes (Quarter) -46.22M-6.45M
Gains from Sales and Divestitures (Quarter) 5.57M12.14M2.84M
Gains from Investment Securities (Quarter) -0.40M-7.60M22.29M1.45M0.03M22.29M2.57M
Asset Writedowns and Impairment (Quarter) -5.82M5.82M0.22M0.11M0.22M-0.55M0.32M0.31M0.14M1.79M
Cash from Operations (Quarter) -52.98M-40.27M-101.38M-97.08M48.66M-39.25M-105.62M44.16M-119.84M-36.79M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 3.10M2.90M-0.49M1.67M2.80M2.70M-1.04M2.09M19.70M1.10M-0.11M
Amortization of Deferred Charges (Quarter) 0.13M0.13M0.13M4.24M-3.98M0.13M3.27M3.88M1.68M1.70M
Depreciation & Amortization (CF) (Quarter) 5.19M6.42M
Change in Working Capital
Change in Receivables (Quarter) 18.52M-18.02M13.55M10.42M27.73M9.34M45.17M3.98M14.04M27.20M
Change in Inventory (Quarter) -0.23M1.69M1.28M2.56M3.45M2.25M0.91M-2.88M8.51M-3.17M
Change in Account Payables (Quarter) -8.06M-11.11M-12.06M-21.31M8.60M0.92M23.57M-16.55M-25.55M11.29M
Change in Accured Expenses (Quarter) 13.14M-4.91M3.64M-6.45M14.01M3.92M-27.61M34.73M-12.30M19.39M
Other Working Capital Changes (Quarter) 23.64M-12.43M-2.34M-2.24M-2.07M-14.29M-2.69M2.88M-11.34M12.85M
Investing Activities
Capital Expenditures (Quarter) 28.95M-25.76M6.11M8.01M-14.12M7.00M2.58M6.71M-10.08M
Acquisitions (Quarter) 2.84M380.76M-5.74M1.64M
Change in Acquisitions & Divestments (Quarter) 23.10M8.32M
Cash from Investing Activities (Quarter) -15.99M-5.54M16.99M-8.01M-131.41M-7.96M-375.82M-9.51M-2.31M-10.72M
Financing Activities
Other financing activities (Quarter) 0.42M0.12M0.56M2.15M5.87M0.18M0.50M0.30M
Cash from Financing Activities (Quarter) -0.52M78.89M-1.38M504.01M-8.12M-0.18M293.04M594.69M-3.61M
Dividend Payments
Dividends Paid - Common (Quarter) 38.87M11.54M
Additional items
Exchange Rate Effect (Quarter) -0.05M0.01M-0.05M-0.04M0.08M0.35M-0.11M0.07M-0.04M0.02M
Change in Cash (Quarter) -69.55M33.08M-85.81M398.88M-90.79M-47.04M-188.51M34.73M472.50M-51.10M
Free Cash Flow (Quarter) -81.93M-14.51M-107.49M-105.09M62.78M-39.25M-112.63M41.58M-126.55M-26.71M
Net Cash Flow (Quarter) -69.50M33.07M-85.77M398.92M-90.87M-47.39M-188.40M34.65M472.54M-51.11M