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Cash Flow Overview

Change in Cash
-$319M
Free Cash flow
-$877M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt
    • Trade accounts payable and accru...
    • Net unrealized (gains) losses on...
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Net change in short-term debt wi...
    • Repayments of short-term debt wi...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
75 88 181 370
Impairment charges
NaN 53 NaN NaN
Foreign exchange (gain) loss on net debt
102 -35 43 124
Depreciation, depletion and amortization
238 226 241 116
Share-based compensation expense
23 19 19 16
Deferred income tax expense (benefit)
-58 26 -108 -2
Gain on sale of investments and property, plant and equipment
NaN 5 7 148
Results from affiliates
3 10 8 3
Other Noncash Income Expense
-12 -40 -11 -62
Trade accounts receivable
1 434 -75 -26
Inventories
2,169 -99 -462 16
Secured advances to suppliers
124 -303 27 215
Trade accounts payable and accrued liabilities
1,003 201 7 -953
Advances on sales
-77 252 -203 33
Net unrealized (gains) losses on derivative contracts
-958 -520 5 147
Margin deposits
295 51 -31 80
Recoverable and income taxes, net
77 -190 108 -6
Marketable securities
98 19 -18 -51
Increase Decrease In Other Operating Capital Net
0 -194 -102 52
Cash provided by (used for) operating activities
-541 1,347 854 -1,072
Payments made for capital expenditures
336 538 469 406
Acquisitions of businesses (net of cash acquired)
105 85 4,116 NaN
Proceeds from investments
681 1,516 387 511
Payments for investments
443 524 1,688 328
Settlements of net investment hedges
0 51 7 31
Proceeds from beneficial interest in securitized trade receivables
NaN 0 NaN NaN
Proceeds from disposal of business and property, plant and equipment
NaN 7 474 472
Proceeds from sale of investments in affiliates
0 0 0 0
Payments for investments in affiliates
5 3 6 38
Other, net
-26 25 -3 2
Cash provided by (used for) investing activities
-182 297 -5,422 178
Net change in short-term debt with maturities of three months or less
-799 -1,295 -315 2,586
Proceeds from short-term debt with maturities greater than three months
706 1,065 361 175
Repayments of short-term debt with maturities greater than three months
546 358 259 550
Proceeds from long-term debt
1,198 0 1,299 2,302
Repayments of long-term debt
8 1,020 1,293 1
Debt issuance costs
NaN 12 17 NaN
Repurchases of registered shares
NaN NaN 745 0
Repurchases of registered or common shares
NaN 551 NaN NaN
Dividends paid to registered and common shareholders
136 135 139 94
Capital contributions from (return of capital to) noncontrolling interest
16 0 0 23
Sale of redeemable noncontrolling interest
0 0 0 0
Acquisition of redeemable noncontrolling interest and noncontrolling interest
NaN 18 NaN NaN
Settlement of cross currency swap
NaN 0 NaN NaN
Acquisition of noncontrolling interest
0 NaN 0 0
Other, net
-25 -31 -9 7
Cash provided by (used for) financing activities
406 -1,792 -917 4,448
Effect of exchange rate changes on cash and cash equivalents, and restricted cash
-2 -11 -2 9
Net increase (decrease) in cash and cash equivalents, and restricted cash
-319 -159 -5,487 3,563
Cash and cash equivalents, and restricted cash - beginning of period
1,166 1,325 6,812 3,249
Cash and cash equivalents, and restricted cash - end of period
847 1,166 1,325 6,812
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

Proceeds from long-termdebt$1,198M (119700.00%↑ Y/Y)Proceeds from short-termdebt with maturities...$706M (42.63%↑ Y/Y)Capital contributionsfrom (return of...$16M (128.57%↑ Y/Y)Cash provided by(used for) financing...$406M (-17.14%↓ Y/Y)Canceled cashflow$1,514M Net increase(decrease) in cash and cash...-$319M (-303.80%↓ Y/Y)Canceled cashflow$406M Trade accountspayable and accrued...$1,003M (11.69%↑ Y/Y)Net unrealized(gains) losses on...-$958M (-3448.15%↓ Y/Y)Depreciation, depletion andamortization$238M (98.33%↑ Y/Y)Recoverable and incometaxes, net$77M (0.00%↑ Y/Y)Net income (loss)$75M (-63.24%↓ Y/Y)Share-based compensationexpense$23M (21.05%↑ Y/Y)Other Noncash IncomeExpense-$12M (52.00%↑ Y/Y)Proceeds frominvestments$681M (100.88%↑ Y/Y)Other, net-$26M (61.19%↑ Y/Y)Net change inshort-term debt with...-$799M (-777.12%↓ Y/Y)Repayments of short-termdebt with maturities...$546M (241.25%↑ Y/Y)Dividends paid toregistered and common...$136M (49.45%↑ Y/Y)Other, net-$25M (-108.33%↓ Y/Y)Repayments of long-termdebt$8M (-85.71%↓ Y/Y)Cash provided by(used for) operating...-$541M (-89.82%↓ Y/Y)Canceled cashflow$2,386M Cash provided by(used for) investing...-$182M (35.00%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$2M (50.00%↑ Y/Y)Canceled cashflow$707M Inventories$2,169M (74.22%↑ Y/Y)Margin deposits$295M (1504.76%↑ Y/Y)Secured advances tosuppliers$124M (217.95%↑ Y/Y)Foreign exchange (gain)loss on net debt$102M (21.43%↑ Y/Y)Marketable securities$98M (180.00%↑ Y/Y)Advances on sales-$77M (45.00%↑ Y/Y)Deferred income taxexpense (benefit)-$58M (-363.64%↓ Y/Y)Results from affiliates$3M (-40.00%↓ Y/Y)Trade accountsreceivable$1M (-99.26%↓ Y/Y)Payments for investments$443M (-2.64%↓ Y/Y)Payments made for capitalexpenditures$336M (8.39%↑ Y/Y)Acquisitions of businesses(net of cash...$105M Payments for investmentsin affiliates$5M (-80.00%↓ Y/Y)

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Bunge Global SA (BG)

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Bunge Global SA (BG)