Wallbox N.V.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Amortization and depreciation $763k $2.4m $8.5m $18.9m $28.4m $37.9m $34.2m
Impairment of assets $26.4m $26.8m
Impairments of inventories $311k $1.6m $999k $6.3m ($171k)
Loss for the Year ($6.1m) ($11.4m) ($223.8m) ($62.8m) ($112.1m) ($151.8m) ($103.2m)
Expected credit loss for trade and other receivables $8k $134k $479k $3.9m $1.9m $2.1m $931k
Change in provisions $69k $134k $730k $1.7m $2.4m $156k ($870k)
Government grants ($420) ($712k) ($718k) ($1.7m) ($1.2m) ($2.0m)
Financial income ($9k) ($6k) ($155k) ($2.3m) ($1.5m) ($1.9m) ($533k)
Financial expenses $267k $1.0m $32.1m $6.7m $15.2m $23.7m $17.9m
Change in fair value of derivative warrant liabilities $69.0m ($80.7m) ($6.5m) ($1.1m) ($1.9m)
Exchange differences $103k $70k ($1.0m) $3.6m ($1.5m) $4.0m ($11.7m)
Income tax credit ($910k) ($1.8m) ($4.9m) ($703k) ($6.7m) $87k
Share based payments expense $560k $2.8m $2.5m $32.6m $16.7m $3.8m $2.1m
Negative Goodwill ($11.2m) $0
Proceeds from government grants $420 $233k $479k $6.3m $6.4m $1.5m
- inventories ($2.6m) ($3.0m) ($20.6m) ($73.6m) $23.6m $11.7m $23.0m
- trade and other financial receivables ($3.4m) ($6.0m) ($25.5m) ($11.8m) $2.7m $10.6m $2.8m
- other assets ($30k) ($336k) ($10.8m) $7.3m $1.2m ($19.1m) ($3.2m)
- trade and other financial payables $4.5m $2.7m $28.6m $21.7m ($30.4m) ($6.1m) $22.3m
- contract liabilities $183k $239k $329k $1.9m $2.0m $1.9m
Acquisition of intangible assets ($6.6m) ($14.6m) ($19.6m) ($27.4m) ($32.2m) ($27.2m) ($9.4m)
Proceeds from sale of financial assets at fair value through profit or loss $813k $65.0m $248k $0 $21.5m
Acquisition of subsidiaries, net of cash acquired $46k ($470k) ($10.0m) ($4.0m) ($31k)
Proceeds from issuing equity instruments $10.4m $11.0m $210.4m $0 $82.2m $41.8m $23.2m
Proceeds from loans $20.5m $37.0m $204.7m $291.2m $419.5m $759.5m $630.0m
Repayments of loans ($13.9m) ($26.1m) ($176.3m) ($218.9m) ($338.0m) ($771.0m) ($665.7m)
Payment of principal portion of lease liabilities ($263k) ($467k) ($828k) ($2.2m) ($2.8m) ($5.8m) ($4.8m)
Payment of interest on lease liabilities ($38k) ($107k) ($631k) ($1.3m) ($1.3m) ($1.9m) ($1.7m)
Exchange gains/(losses) ($19k) $93k $2.5m $7.9m ($4.5m) $6.9m ($5.0m)
Net cash from / (used) in operating activities ($5.4m) ($11.6m) ($69.6m) ($136.3m) ($64.1m) ($51.5m) $10.0m
Results from disposals of property, plant and equipment ($536k) ($4.1m) $80k ($37.8m) ($12.2m) $1.4m $61k
Acquisition of property, plant and equipment ($536k) ($4.1m) ($10.7m) ($37.8m) ($12.2m) ($8.2m) ($632k)
Proceeds from sale of property, plant and equipment $536k $4.1m $80k $37.8m $12.2m $8.2m $182k
Net cash from / (used) in investing activities ($7.9m) ($19.3m) ($88.3m) ($14.0m) ($54.1m) ($39.5m) $11.6m
Net cash from financing activities $17.5m $46.7m $246.9m $111.7m $140.6m $3.0m ($32.2m)
Net increase/(decrease) in cash and cash equivalents $4.2m $15.8m $89.0m ($38.5m) $22.4m ($88.0m) ($10.6m)
Cash and cash equivalents at beginning of year $6.4m $22.3m $113.9m $83.3m $101.2m $20.0m $4.4m
Interest and bank fees paid ($192k) ($462k) ($3.0m) ($3.2m) ($18.9m) ($19.6m) ($13.2m)