VG Cash Flow Statement (2024-2025) | VG

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 698.00M352.00M-294.00M990.00M517.00M475.00M550.00M1,191.00M
Depreciation and Depletion (Quarter) 69.00M68.00M87.00M92.00M214.00M263.00M216.00M237.00M
Share-based Compensation (Quarter) 6.00M7.00M5.00M4.00M12.00M11.00M11.00M12.00M
Deferred Taxes (Quarter) 173.00M92.00M-79.00M260.00M149.00M115.00M86.00M288.00M
Gains from Investment Securities (Quarter) 136.00M195.00M47.00M-42.00M4.00M77.00M20.00M-265.00M
Cash from Operations (Quarter) 638.00M558.00M280.00M673.00M1,114.00M1,458.00M1,883.00M2,111.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 70.00M70.00M89.00M93.00M216.00M267.00M218.00M240.00M
Change in Working Capital
Change in Receivables (Quarter) -36.00M-25.00M-108.00M259.00M279.00M41.00M-41.00M285.00M
Change in Inventory (Quarter) 20.00M27.00M82.00M-2.00M18.00M-3.00M41.00M5.00M
Change in Accured Expenses (Quarter) -54.00M129.00M-24.00M237.00M249.00M31.00M65.00M528.00M
Other Working Capital Changes (Quarter) -1.00M-28.00M10.00M21.00M28.00M4.00M-21.00M11.00M
Investing Activities
Capital Expenditures (Quarter) 3,004.00M3,251.00M3,803.00M3,659.00M3,466.00M2,980.00M3,294.00M3,625.00M
Cash from Investing Activities (Quarter) -3140.00M-3446.00M-3850.00M-3723.00M-3470.00M-2934.00M-3173.00M-3643.00M
Financing Activities
Other financing activities (Quarter) -200.00M-28.00M3,228.00M-3041.00M-46.00M-38.00M12.00M74.00M
Cash from Financing Activities (Quarter) 1,718.00M2,260.00M4,745.00M2,029.00M1,776.00M364.00M1,910.00M1,415.00M
Dividend Payments
Dividends Paid - Common (Quarter) 15.00M14.00M54.00M56.00M190.00M57.00M176.00M-423.00M
Additional items
Change in Cash (Quarter) -784.00M-628.00M1,175.00M-1021.00M-580.00M-1112.00M620.00M-117.00M
Free Cash Flow (Quarter) -2366.00M-2693.00M-3523.00M-2986.00M-2352.00M-1522.00M-1411.00M-1514.00M
Net Cash Flow (Quarter) -784.00M-628.00M1,175.00M-1021.00M-580.00M-1112.00M620.00M-117.00M