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GRAFTECH INTERNATIONAL LTD (EAF)

GRAFTECH INTERNATIONAL LTD (EAF)

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Cash Flow Overview

Free Cash flow
-$27,079K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and other accru...
    • Depreciation and amortization
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Cash cost of goods sold
    • Other segment expenses
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
125,101 NaN 387,677 NaN
Cash cost of goods sold
108,118 NaN 306,856 NaN
Net change in working capital
NaN -13,817 -31,596 45,388
Other segment expenses
26,715 NaN 65,835 NaN
Lower of cost or market inventory valuation adjustment
5,258 NaN 6,326 NaN
Research and development
1,443 NaN 4,866 NaN
Selling and administrative expenses
14,228 NaN 41,673 NaN
Rationalization expenses
NaN NaN 0 NaN
Other (income) expense, net
12,048 NaN 1,837 NaN
Interest expense
24,196 NaN 79,776 NaN
Interest income
841 NaN 5,184 NaN
Income tax expense (benefit)
1,309 NaN 44,085 NaN
Net loss
-43,277 -65,116 -154,719 NaN
Depreciation and amortization
15,048 15,799 16,499 29,345
Deferred income tax expense (benefit)
141 2,010 -1,355 42,137
Non-cash stock-based compensation expense
1,839 1,518 1,012 2,422
Non-cash interest expense
-1,948 -1,947 -1,948 -3,896
Goodwill impairment charges
NaN 0 NaN NaN
Lower of cost or market inventory valuation adjustment
5,258 11,989 6,326 NaN
Gain (loss) on disposition of other assets
12,279 NaN NaN NaN
Accounts receivable, net
15,903 NaN -2,551 -6,591
Inventories
-11,790 NaN -10,620 25,654
Prepaid and other current assets
-10,892 NaN 1,995 4,268
Income taxes payable
437 NaN -448 -243
Accounts payable and other accruals
23,292 NaN 4,055 -21,817
Interest payable
-73 NaN 16,813 3
Repayments Of Related Party Payable
0 0 0 5,824
Other Noncash Income Expense
255 2,858 -1,832 -9,551
Net cash used in operating activities
-14,934 -20,894 24,700 -85,422
Capital expenditures
12,145 18,371 6,324 14,190
Proceeds from the sale of fixed assets
9,315 256 265 33
Net cash used in investing activities
-2,830 -18,115 -6,059 -14,157
Proceeds from term loan
NaN 0 NaN NaN
Proceeds from issuance of senior long-term debt
NaN 0 NaN NaN
Principal payments on long-term debt
NaN 0 NaN NaN
Debt issuance and modification costs
NaN 0 NaN NaN
Interest rate swap settlements
NaN 0 NaN NaN
Payments for taxes related to net share settlement of equity awards
339 0 17 213
Dividends paid
NaN 0 NaN NaN
Principal payments under finance lease obligations
34 31 29 51
Net cash used in financing activities
-373 -31 -46 -264
Net change in cash and cash equivalents
-18,137 -39,040 18,595 -99,843
Effect of exchange rate changes on cash and cash equivalents
-46 -168 2,635 NaN
Cash and cash equivalents at beginning of period
138,427 177,635 256,248 NaN
Cash and cash equivalents at end of period
120,244 138,427 177,635 NaN
Unit: Thousand (K) 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

Net change in cashand cash...-$18,137K Accounts payable andother accruals$23,292K Depreciation andamortization$15,048K Inventories-$11,790K Prepaid and othercurrent assets-$10,892K Lower of cost or marketinventory valuation...$5,258K Non-cash interestexpense-$1,948K Non-cash stock-basedcompensation expense$1,839K Income taxes payable$437K Deferred income taxexpense (benefit)$141K Proceeds from the sale offixed assets$9,315K Net cash used inoperating activities-$14,934K Net cash used ininvesting activities-$2,830K Net cash used infinancing activities-$373K Canceled cashflow$70,645K Canceled cashflow$9,315K Net sales$125,101K Other (income)expense, net$12,048K Interest income$841K Net loss-$43,277K Capital expenditures$12,145K Payments for taxesrelated to net share...$339K Principal payments underfinance lease...$34K Canceled cashflow$137,990K Accounts receivable, net$15,903K something is missing-$13,792K Gain (loss) ondisposition of other assets$12,279K Other Noncash IncomeExpense$255K Interest payable-$73K Cash cost of goodssold$108,118K Other segmentexpenses$26,715K Interest expense$24,196K Selling andadministrative expenses$14,228K Lower of cost or marketinventory valuation...$5,258K Research and development$1,443K Income tax expense(benefit)$1,309K