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Immatics NV (IMTX)

Immatics NV (IMTX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income -77,109 -48,367 -21,196 39,525 51,111
Depreciation Amortization 5,912 3,997 1,944 7,340 5,256
Accounts receivable 649 852 945 -452 -460
Accounts payable and accrued liabilities -17,024 N/A -8,365 N/A 86,506
Other Working Capital -15,659 -9,097 -7,169 39,255 79,476
Other Operating Activity 37,002 19,551 8,386 19,830 -89,362
Operating Cash Flow $-66,228 $-33,064 $-25,456 $105,498 $132,527
Cash Flows From Investing Activities
Change In Deposits -75,601 -5,885 651 -214,542 -116,866
PPE Investments -23,407 -16,360 -4,634 -5,991 -3,361
Purchase Sale Intangibles -172 -168 -9 -503 -222
Other Investing Activity -172 -168 -9 -503 -222
Investing Cash Flow $-99,181 $-22,413 $-3,992 $-221,036 $-120,449
Cash Flows From Financing Activities
Debt Repayment -3,131 -2,035 -930 -2,995 -2,178
Common Stock Issued 98,396 42,098 N/A 141,692 21,160
Other Financing Activity -2,219 -1,262 0 -8,356 -631
Financing Cash Flow $93,045 $38,802 $-930 $130,341 $18,352
Exchange Rate Effect 1,538 -3,076 -2,469 1,554 14,947
Beginning Cash Position 161,648 161,945 159,420 140,123 133,952
End Cash Position 90,823 142,194 126,574 156,480 179,329
Net Cash Flow $-70,826 $-19,752 $-32,846 $16,357 $45,377
Free Cash Flow
Operating Cash Flow -66,228 -33,064 -25,456 105,498 132,527
Capital Expenditure -23,407 -16,360 -4,634 -6,046 -3,414
Free Cash Flow -89,635 -49,425 -30,090 99,452 129,113
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