AgroGalaxy Participações S.A.
AGXY3.SA
SAO
5
BRL-0.03(-0.60%)
As of today
AgroGalaxy Participações S.A. fundamentals
AGXY3.SA Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -2,996,138,000 | -374,135,000 | 27,957,000 | 118,338,000 | -7,370,000 | 35,328,000 | -661,000 | 30,818,000 | 17,124,000 | -25,000 | |
| Depreciation & Amortization | 160,983,000 | 147,420,000 | 108,911,000 | 89,356,000 | 33,054,000 | 11,184,000 | 4,870,000 | 4,806,000 | 690,000 | 0 | |
| Deferred Income Tax | 0 | 0 | -130,873,000 | -66,123,000 | -71,088,000 | -27,777,000 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 2,488,000 | 5,024,000 | 8,873,000 | 4,141,000 | 1,355,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 1,476,873,000 | 2,485,301,000 | -661,700,000 | -330,200,000 | 24,667,000 | 44,940,000 | -127,807,000 | -99,937,000 | -50,079,000 | 1,000 | |
| Accounts Receivable Change | 1,501,308,000 | 1,302,050,000 | -1,972,816,000 | -673,521,000 | -521,335,000 | -166,766,000 | -85,935,000 | -48,032,000 | -232,424,000 | 0 | |
| Inventory Change | 670,041,000 | 1,203,022,000 | -143,074,000 | -404,571,000 | 4,205,000 | 12,597,000 | 95,051,000 | 32,668,000 | -7,683,000 | 0 | |
| Accounts Payable Change | -1,036,839,000 | -1,967,719,000 | 1,496,464,000 | 744,150,000 | 533,985,000 | 185,434,000 | -107,905,000 | -69,965,000 | 0 | 0 | |
| Other Working Capital Change | 342,363,000 | 562,215,000 | -42,274,000 | 3,742,000 | 7,812,000 | 13,675,000 | -222,858,000 | -132,605,000 | -42,396,000 | 1,000 | |
| Other Non-Cash Items | 1,140,466,000 | -2,177,586,000 | 506,575,000 | 212,371,000 | 119,396,000 | -9,919,000 | -1,978,000 | -30,669,000 | 7,857,000 | 30,000 | |
| Net Cash Provided by Operating Activities | -217,816,000 | 83,488,000 | -144,106,000 | 32,615,000 | 102,800,000 | 55,111,000 | -125,576,000 | -94,982,000 | -24,408,000 | 6,000 | |
| Investments in Property, Plant & Equipment | -52,983,000 | -163,688,000 | -138,712,000 | -77,251,000 | -41,022,000 | -29,693,000 | -16,427,000 | -7,614,000 | -3,021,000 | 0 | |
| Net Acquisitions | 15,288,000 | 0 | -152,201,000 | -1,678,000 | 30,747,000 | -30,004,000 | -5,486,000 | 0 | -80,634,000 | 0 | |
| Purchases of Investments | 0 | -236,961,000 | -1,031,000 | -59,901,000 | -72,487,000 | -6,009,000 | -421,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 258,661,000 | 0 | 10,911,000 | 4,775,000 | 10,510,000 | -19,799,000 | -2,772,000 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 54,043,000 | 13,168,000 | 2,097,000 | 15,959,000 | -10,649,000 | 12,433,000 | -18,514,000 | -197,000 | 0 | |
| Net Cash Used for Investing Activities | 220,966,000 | -346,606,000 | -267,865,000 | -131,958,000 | -56,293,000 | -96,154,000 | -12,673,000 | -25,372,000 | -83,852,000 | 0 | |
| Debt Repayment | -190,229,000 | -221,779,000 | 425,293,000 | 242,667,000 | 111,587,000 | -25,588,000 | 127,612,000 | 39,143,000 | 56,089,000 | 0 | |
| Common Stock Issued | 12,411,000 | 150,000,000 | 0 | 303,203,000 | 0 | 58,706,000 | 20,189,000 | 31,038,000 | 96,417,000 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | -4,672,000 | -27,968,000 | 0 | 0 | -1,424,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -88,156,000 | 0 | 448,958,000 | -104,070,000 | 45,090,000 | 44,961,000 | 1,269,000 | 135,824,000 | -23,383,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -265,974,000 | -76,451,000 | 846,283,000 | 441,800,000 | 156,677,000 | 76,655,000 | 149,070,000 | 174,967,000 | 129,123,000 | 0 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 1,000 | 2,577,000 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -262,824,000 | -339,569,000 | 434,312,000 | 342,457,000 | 203,185,000 | 38,189,000 | 10,821,000 | 54,614,000 | 20,863,000 | 6,000 | |
| Cash at End of Period | 475,482,000 | 738,306,000 | 1,077,875,000 | 643,563,000 | 301,106,000 | 118,918,000 | 80,729,000 | 69,908,000 | 15,294,000 | 6,000 | |
| Cash at Beginning of Period | 738,306,000 | 1,077,875,000 | 643,563,000 | 301,106,000 | 97,921,000 | 80,729,000 | 69,908,000 | 15,294,000 | -5,569,000 | 0 | |
| Operating Cash Flow | -217,816,000 | 83,488,000 | -144,106,000 | 32,615,000 | 102,800,000 | 55,111,000 | -125,576,000 | -94,982,000 | -24,408,000 | 6,000 | |
| Capital Expenditure | -32,625,000 | -89,199,000 | -138,712,000 | -77,251,000 | -41,022,000 | -29,693,000 | -16,427,000 | -7,614,000 | -3,021,000 | 0 | |
| Free Cash Flow | -250,441,000 | -5,711,000 | -282,818,000 | -44,636,000 | 61,778,000 | 25,418,000 | -142,003,000 | -102,596,000 | -27,429,000 | 6,000 |