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Cash Flow Overview

Change in Cash
$36M
Free Cash flow
$340M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net (decrease) increase in short...
    • Depreciation and amortization
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Repayment of long-term debt
    • Stock repurchased
    • Expenditures for property, plant...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
100
142
226
175
Depreciation and amortization
115
107
108
104
Deferred income taxes
-31
-1
-11
22
Undistributed earnings from equity method investments, net of dividends
-2
1
0
1
Gain on divestiture of property
0
0
0
0
Other, net
-8
-27
-16
-12
Receivables (gross)
-70
175
-195
-8
Other operating assets
39
36
26
-
Inventories, gross
3
-35
-44
78
Accounts payable
111
-134
119
-
Accounts payable and accrued expenses
-
-
-
25
Accrued expenses
106
-30
-30
-
Income taxes
-7
-7
19
-8
Net cash provided by operating activities
435
-76
544
258
Expenditures for property, plant and equipment
95
85
118
106
Proceeds from sale of property, plant and equipment
0
1
8
1
Acquisition of interest in affiliates
2
-
-
-
Net cash used in investing activities
-96
-84
-110
-105
Net (decrease) increase in short-term debt
241
-26
-236
-26
Proceeds from issuance of long-term debt
0
0
399
45
Repayment of long-term debt
291
2
0
0
Dividends paid
65
65
65
65
Stock repurchased
200
0
150
100
Common stock options exercised
0
0
0
0
Dividend paid to non-controlling interest
-
0
0
1
Net cash used in financing activities
-314
-93
-53
-146
Effect of exchange rate changes on cash and cash equivalents
12
-10
-1
-18
Decrease in cash and cash equivalents
36
-263
379
-11
Cash and cash equivalents at beginning of period
342
604
225
330
Cash and cash equivalents at end of period
377
342
604
225
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$115M (-41.03%↓ Y/Y)Accounts payable$111M Accrued expenses$106M Net income$100M (-70.15%↓ Y/Y)Receivables (gross)-$70M (-123.26%↓ Y/Y)Other, net-$8M (50.00%↑ Y/Y)Undistributed earnings fromequity method...-$2M (-100.00%↓ Y/Y)Net cash provided byoperating activities$435M (22.54%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$12M (116.90%↑ Y/Y)Canceled cashflow$80M Decrease in cash and cashequivalents$36M (138.30%↑ Y/Y)Canceled cashflow$410M Other operatingassets$39M Deferred income taxes-$31M (-29.17%↓ Y/Y)Income taxes-$7M (-136.84%↓ Y/Y)Inventories, gross$3M (111.54%↑ Y/Y)Net (decrease)increase in short-term...$241M (-11.72%↓ Y/Y)Net cash used infinancing activities-$314M (-84.71%↓ Y/Y)Net cash used ininvesting activities-$96M (53.85%↑ Y/Y)Canceled cashflow$241M Repayment of long-termdebt$291M (-6.43%↓ Y/Y)Stock repurchased$200M (98.02%↑ Y/Y)Expenditures for property,plant and equipment$95M (-56.22%↓ Y/Y)Acquisition of interest inaffiliates$2M Dividends paid$65M (-39.81%↓ Y/Y)

AUTOLIV INC (ALV)

AUTOLIV INC (ALV)