MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
$590,400K
Free Cash flow
-$117,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash received in connection with...
    • Changes in operating assets and ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net earnings (loss)
    • Capital expenditures, net
    • Realized and unrealized gains du...
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Earnings (loss) from continuing operations
---2,916,200 -83,400
Net earnings (loss)
-357,800 358,200 --
Share-based compensation expense
43,900 37,100 40,000 46,600
Depreciation and amortization
262,500 264,800 280,000 275,900
Impairment, restructuring and other operating items, net
15,500 40,800 64,200 22,000
Amortization of deferred financing costs and non-cash interest
6,200 6,000 6,700 10,200
Realized and unrealized losses (gains) on derivative instruments, net
18,200 132,200 49,700 -46,400
Foreign currency transaction losses (gains), net
-122,600 430,200 39,800 10,000
Realized and unrealized gains due to changes in fair values of certain investments, net
155,400 57,800 -27,700 175,500
Losses on debt extinguishment, net
--0 -11,200
Share of results of affiliates, net
-289,900 -21,700 -2,731,000 -43,300
Deferred income tax benefit
-19,000 8,400 29,400 -24,600
Gain on sale of all3media
--0 0
Gain associated with the formula e acquisition
--0 -
Gain associated with the telenet wyre transaction
--0 -
Receivables and other operating assets
---216,600 -
Payables and accruals
---201,100 -
Dividends distributions received-VMEO2JV
--245,800 -
Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions
-439,300 193,000 -214,800
Dividends distributions received-Vodafone Ziggo JV
--72,300 -
Net cash provided by operating activities of continuing operations
--630,900 301,800
Net cash provided by operating activities of discontinued operations
---0
Net cash provided by operating activities
230,900 -472,600 -580,200
Capital expenditures, net
347,900 397,600 437,600 342,900
Cash received in connection with the sale-Edge Conne XInc
677,800 ---
Cash received from the sale of other investments
-24,500 233,300 203,900 14,300
Cash received in connection with the sale-UPCSlovakia
110,700 ---
Cash paid for investments
18,500 60,900 71,600 36,100
Dividend distributions received from the vmo2 jv
--9,000 -
Cash received in connection with the sale of all3media
--0 0
Cash paid in connection with the formula e acquisition, net of cash acquired
--0 -
Other investing activities, net
5,800 -2,200 -29,200 -3,800
Net cash provided (used) by investing activities of continuing operations
---267,100 -360,900
Net cash used by investing activities of discontinued operations
---0
Net cash provided (used) by investing activities
391,800 384,800 --607,800
Borrowings of debt
50,600 50,200 160,200 41,800
Operating-related vendor financing additions
121,600 68,400 60,800 100,000
Debt (excluding vendor financing)
52,300 126,100 27,900 4,300
Principal payments on operating-related vendor financing
103,500 88,000 71,200 121,600
Principal payments on capital-related vendor financing
49,600 7,900 29,000 20,200
Principal payments on finance leases
1,900 1,800 1,000 1,600
Net cash received (paid) related to derivative instruments
200 --300 -18,600
Cash and cash equivalents and restricted cash contributed to sunrise in connection with the spin-off
--0 -
Dividend distributions by subsidiaries to noncontrolling interest owners
--0 -
Acquisition of shares in connection with the telenet takeover bid
--0 -
Repurchases of liberty global common shares
0 0 33,900 56,200
Other financing activities, net
13,200 -8,800 -11,000 -20,300
Net cash used by financing activities of continuing operations
--47,300 -82,400
Net cash used by financing activities of discontinued operations
---0
Net cash used by financing activities
-22,100 159,400 --273,400
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-10,200 -23,800 -4,100 -900
Discontinued operations
---0
Total
---158,800
Continuing operations
--264,600 -
Net increase
590,400 -253,200 407,000 -142,400
Beginning of period
253,200 2,087,100 142,200 -200
End of period
590,400 1,833,900 407,000 -142,400
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

Cash received inconnection with the...$677,800K Changes in operatingassets and...-$439,300K (-10.21%↓ Y/Y)Cash received inconnection with the...$110,700K Share of results ofaffiliates, net-$289,900K (-9.56%↓ Y/Y)Depreciation andamortization$262,500K (4.67%↑ Y/Y)Foreign currencytransaction losses (gains),...-$122,600K (94.13%↑ Y/Y)Share-based compensationexpense$43,900K (-11.13%↓ Y/Y)Impairment, restructuringand other operating...$15,500K (181.82%↑ Y/Y)Amortization of deferredfinancing costs and...$6,200K (-64.16%↓ Y/Y)Net cash provided(used) by investing...$391,800K Net cash provided byoperating activities$230,900K Canceled cashflow$396,700K Canceled cashflow$949,000K Net increase$590,400K (455.45%↑ Y/Y)Canceled cashflow$32,300K Capital expenditures,net$347,900K (8.96%↑ Y/Y)Cash received fromthe sale of other...-$24,500K (-125.60%↓ Y/Y)Cash paid forinvestments$18,500K (-78.08%↓ Y/Y)Other investingactivities, net$5,800K (167.44%↑ Y/Y)something is missing-$398,600K Net earnings (loss)-$357,800K Realized and unrealizedgains due to changes in...$155,400K (174.18%↑ Y/Y)Deferred income taxbenefit-$19,000K (33.80%↑ Y/Y)Realized and unrealizedlosses (gains) on...$18,200K (104.48%↑ Y/Y)Operating-related vendorfinancing additions$121,600K (51.24%↑ Y/Y)Borrowings of debt$50,600K (574.67%↑ Y/Y)Other financingactivities, net$13,200K (217.86%↑ Y/Y)Net cash used byfinancing activities-$22,100K Effect of exchange ratechanges on cash and cash...-$10,200K (-109.37%↓ Y/Y)Canceled cashflow$185,400K Principal payments onoperating-related vendor...$103,500K (14.75%↑ Y/Y)Debt (excludingvendor financing)$52,300K (-51.84%↓ Y/Y)Principal payments oncapital-related vendor...$49,600K (143.14%↑ Y/Y)Principal payments onfinance leases$1,900K (111.11%↑ Y/Y)Net cash received(paid) related to...$200K (100.31%↑ Y/Y)

liberty-logo-orange-svg

Liberty Global Ltd. (LBTYA)

liberty-logo-orange-svg

Liberty Global Ltd. (LBTYA)