Polestar Automotive Holding UK PLC

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Net Income ($479.0m)
($1.2b) -146.73%
($2.0b) -73.44%
($2.4b) -14.99%
($540.1m) +77.09%
Net loss ($484.9m) ($1.0b) ($465.8m) ($1.2b) ($2.0b) ($2.4b)
Profit or Loss ($1.0b) ($465.8m) ($1.2b) ($2.0b)
Depreciation and amortization $216.1m $239.2m $158.4m $115.0m $55.7m $52.7m $194.8m
Amortization Cash Flow $188.4m $8.9m
Amortization Of Intangibles $188.4m $8.9m $8.9m
Depreciation Amortization Depletion $140.8m $115.4m $55.7m $52.7m $194.8m
Deferred Income Tax $29.8m ($9.5m) ($9.2m) ($3.7m) $3.5m
Deferred Tax $29.8m ($9.5m) ($9.2m) ($3.7m) $3.5m
Impairment of inventory (NRV) $36.0m $32.0m $27.9m $134.9m $89.7m $156.0m
Asset Impairment Charge $14.8m $486.1m $711.8m $1.2b $1.2b
Earnings (Loss)es From Equity Investments $0 $43.3m $5.0m $49.1m $49.1m
Change In Working Capital ($355.6m) ($926.7m) $252.8m ($35.9m) ($350.1m)
Trade and other receivables, prepaid expenses, and other assets ($268.0m) $48.6m ($220.1m) ($151.6m) $85.0m ($134.1m)
Change In Receivables ($214.2m) ($156.9m) $85.0m ($134.1m) ($205.3m)
Changes In Account Receivables ($214.2m) ($156.9m) $85.0m ($134.1m) ($205.3m)
Inventories ($428.1m) ($290.4m) ($226.6m) ($358.4m) ($255.4m) $292.2m ($335.6m)
Change In Inventory ($186.4m) ($358.4m) ($255.4m) $292.2m ($335.6m)
Trade payables, accrued expenses, and other liabilities $764.7m $519.7m $52.8m ($459.0m) $464.9m ($170.2m)
Change In Other Current Assets ($120.6m) $0 ($43.4m)
Cash flows from investing activities
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities $0 $1.8m $33k $5.0m
Additions to property, plant, and equipment ($49.6m) ($24.7m) ($32.3m) ($137.4m) ($147.9m) ($158.7m)
Net Other Investing Changes $153.6m ($21.3m) ($7.2m) ($7.2m)
Repayments Of Borrowings Classified As Financing Activities $2.6b $2.9b
Proceeds from short-term loans and borrowings $569.1m $698.9m $2.1b $3.3b $3.4b $4.2b
Proceeds from long-term loans and borrowings $0 $1.4b $938.5m $191.3m
Repayments of loans and borrowings ($1.4b) ($2.6b) ($2.9b) ($3.1b)
Issuance Of Debt $2.2b $4.7b $4.3b $4.3b $191.3m
Long Term Debt Issuance $0 $1.4b $938.5m $191.3m $191.3m
Net Issuance Payments Of Debt $695.1m $2.1b $1.4b $1.2b $961.0m
Net Long Term Debt Issuance ($1.5b) ($1.2b) ($2.0b) ($3.0b) ($15.4m)
Net Short Term Debt Issuance $2.2b $3.3b $3.4b $4.2b $976.5m
Long Term Debt Payments ($1.5b) ($2.6b) ($2.9b) ($3.2b) ($15.4m)
Repayment Of Debt ($1.5b) ($2.6b) ($2.9b) ($3.2b) ($15.4m)
Short Term Debt Payments ($411.9m) ($1.4b) ($2.5b) ($1.0b)
Issuance Of Capital Stock $1.4b $0 $0 $498.3m $1.4b
Common Stock Issuance $1.4b $0 $0 $498.3m $1.4b
Net Other Financing Charges $48.8m ($38.9m) $23.7m ($37.5m)
Cash provided by financing activities $359.6m
$909.6m +152.91%
$2.1b +129.01%
$2.1b +0.49%
$1.4b -31.96%
$1.7b +18.88%
Net increase (decrease) in cash and cash equivalents $80.2m $440.3m $217.2m ($204.9m) ($29.0m) $420.1m
Beginning Cash Position $756.7m $973.9m $768.3m $739.2m $607.1m
Cash and cash equivalents at the beginning of the period $236.2m $316.4m $756.7m $973.9m $768.9m $739.2m $1.2b
Exchange rate (income) loss, net ($26.7m) $26.8m $9.8m ($65.8m)
Effect of foreign exchange rate changes on cash and cash equivalents $21.3m ($27.5m) ($66.4m) $987k ($49.4m) $162.6m
Effect Of Exchange Rate Changes ($67.0m) $1.5m ($49.4m) $162.6m ($66.8m)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Adjustments For Income Tax Expense $13.5m $336k $16.8m ($9.5m) ($9.2m) ($3.7m)
Additional Financial Items
Adjustments For Finance Costs $45.2m $108.4m $213.2m $393.8m
Adjustments For Finance Income $33.0m $8.6m $69.6m $23.9m
Adjustments For Undistributed Profits Of Associates ($43.3m) ($5.0m)
Interest Received Classified As Operating Activities $3.2m $1.4m $8.6m $32.3m $21.1m $9.1m
Payments Of Lease Liabilities Classified As Financing Activities $8.6m $18.9m $21.9m $35.6m
Proceeds From Issuing Shares $582.4m $1.4b $0 $0
Purchase Of Intangible Assets Classified As Investing Activities $105.0m $681.2m $435.6m $209.1m
Warranty provisions $58.7m $63.1m $85.0m $65.5m $34.7m $89.5m
Finance income ($3.2m) ($33.0m) ($8.6m) ($69.5m) ($23.9m) ($9.0m)
Finance expense $34.0m $45.2m $108.4m $213.3m $393.8m $385.2m
Fair value changes - Earn-out rights and Class C shares ($129.1m) ($23.4m)
Share of losses in associates $0 $43.3m $5.0m $49.1m
Gain on sale of asset grouping $16k $0 $0 ($16.3m) $0 $0
Litigation provisions, net of insurance $25.7m ($2.3m) $3.3m
Other provisions $23.4m $19.9m $13.4m $73.6m
Other non-cash expense and income $14.0m $11.6m $19.0m ($8.5m) $20.3m $38.3m
Contract liabilities $17.1m $70.2m $13.4m $77.4m ($32.3m) $1.6m
Restricted deposits $0 ($9.4m) ($25.4m)
Additions to intangible assets ($194.1m) ($105.0m) ($681.2m) ($457.4m) ($209.1m) ($296.1m)
Additions to investment in associates $0 ($34.3m) ($63.7m)
Additions to other non-current assets $0 ($21.3m) ($7.2m)
Proceeds from sale of asset grouping $0 $153.6m $0 $0
Changes in restricted deposits $134.7m $48.8m $0 ($1.9m) $0 $0
Proceeds from equity issuance $438.3m $582.4m $1.4b $0 $0 $498.3m
Proceeds from related party capital contribution $0 $25.6m $0 $0
Repayments of lease liabilities ($19.4m) ($21.9m) ($35.6m) ($33.8m)
Cash Flow From Continuing Financing Activities $2.1b $2.1b $1.4b $1.7b $2.3b
Cash Flow From Continuing Investing Activities ($709.0m) ($417.6m) ($412.6m) ($520.7m) ($710.3m)
Change In Account Payable $21.3m ($488.8m) $464.9m ($170.2m) $214.6m
Change In Other Working Capital $23.7m $77.4m ($41.7m) ($23.8m) $19.6m
Change In Payable $21.3m ($488.8m) $464.9m ($170.2m) $214.6m
Changes In Cash $284.2m ($207.1m) $20.4m $257.4m $447.9m
End Cash Position $973.9m $768.3m $739.2m $1.2b $1.1b
Financing Cash Flow $2.1b
$2.1b +1.46%
$1.4b -32.32%
$1.7b +18.88%
$2.3b +38.13%
Free Cash Flow ($1.8b) ($2.5b) ($1.3b) ($1.4b) ($1.9b)
Gain Loss On Sale Of PPE $11.0m $10.9m $5.6m $31.4m $31.4m
Interest Received CFO $8.6m $32.3m $21.1m $9.1m $1.8m
Investing Cash Flow ($709.0m) ($417.6m) ($412.6m) ($520.7m) ($710.3m)
Net Business Purchase And Sale $0 $0 ($34.3m) ($63.7m) ($63.7m)
Net Foreign Currency Exchange Gain Loss $4.2m ($10.4m) $62.4m ($65.8m) ($65.8m)
Net Intangibles Purchase And Sale ($674.3m) ($435.6m) ($209.1m) ($296.1m) ($700.5m)
Net PPE Purchase And Sale ($32.3m) ($135.6m) ($147.9m) ($153.7m) ($7.3m)
Operating Gains Losses $15.3m $27.4m $73.0m $14.8m $14.8m
Other Non Cash Items ($447.4m) ($267.5m) $206.2m $394.5m
Provisionand Write Offof Assets $114.6m $86.0m $48.1m $163.0m $163.0m
Purchase Of Business $0 $0 ($34.3m) ($63.7m) ($63.7m)
Purchase Of Intangibles ($674.3m) ($435.6m) ($209.1m) ($296.1m) ($700.5m)
Purchase Of PPE ($32.3m) ($137.4m) ($147.9m) ($158.7m) ($707.8m)
Sale Of PPE $0 $1.8m $33k $5.0m $5.0m
Unrealized Gain Loss On Investment Securities $0 ($35.1m) ($22.0m) ($2.5m) $0
Net Investment Purchase And Sale $0 ($2.5m) $0 $0 $0
Purchase Of Investment $0 ($2.5m) $0 $0 $0
Change In Cash Supplemental As Reported $217.2m ($205.6m) ($29.0m) $420.1m
Interest Paid Classified As Operating Activities ($30.2m) $12.6m $68.1m $220.1m $292.8m ($337.0m)
Income Taxes Paid Refund Classified As Operating Activities $0 $0 $19.6m $35.5m $8.2m ($21.2m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.