Azzas 2154 S.A.
AZZA3.SA
SAO
25.67
BRL-2.84(-9.96%)
As of today
Azzas 2154 S.A. fundamentals
AZZA3.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 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 341,727,000 | 399,400,000 | 424,709,000 | 345,234,000 | 48,584,000 | 162,139,000 | 142,644,000 | 182,933,000 | 157,000,000 | 164,557,000 | 161,487,000 | 156,117,000 | 133,504,000 | 125,452,000 | 89,289,000 | 58,852,000 | 0 | |
| Depreciation & Amortization | 414,855,000 | 222,944,000 | 166,030,000 | 105,748,000 | 81,103,000 | 80,322,000 | 40,882,000 | 32,632,000 | 25,815,000 | 24,208,000 | 13,230,000 | 10,970,000 | 7,558,000 | 4,058,000 | 2,670,000 | 1,655,000 | 0 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 17,916,000 | 17,348,000 | 16,543,000 | 7,585,000 | 3,972,000 | 3,813,000 | 5,364,000 | 6,014,000 | 4,177,000 | 4,749,000 | 4,451,000 | 3,933,000 | 775,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -472,747,000 | -108,762,000 | -412,649,000 | -169,066,000 | 50,373,000 | -50,887,000 | -66,170,000 | 4,587,000 | -23,444,000 | -48,317,000 | -9,760,000 | -55,231,000 | -43,737,000 | -47,449,000 | -48,695,000 | -854,000 | 0 | |
| Accounts Receivable Change | -454,236,000 | -184,740,000 | -78,361,000 | -206,452,000 | -123,937,000 | -68,588,000 | -59,155,000 | -70,071,000 | -44,937,000 | -19,084,000 | -39,092,000 | -42,957,000 | -33,425,000 | -45,874,000 | -33,233,000 | -15,060,000 | 0 | |
| Inventory Change | -273,352,000 | -29,144,000 | -310,601,000 | -166,683,000 | -38,655,000 | -33,208,000 | -39,845,000 | -6,065,000 | -5,020,000 | -11,754,000 | -13,763,000 | -9,313,000 | -19,206,000 | -8,518,000 | -27,657,000 | -6,914,000 | 0 | |
| Accounts Payable Change | 205,506,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 49,335,000 | 105,122,000 | -23,687,000 | 204,069,000 | 212,965,000 | 50,909,000 | 32,830,000 | 80,723,000 | 26,513,000 | -17,479,000 | 43,095,000 | -2,961,000 | 8,894,000 | 6,943,000 | 12,195,000 | 21,120,000 | 0 | |
| Other Non-Cash Items | 62,205,000 | -118,338,000 | -56,383,000 | -47,563,000 | 36,284,000 | 9,495,000 | -4,883,000 | -54,336,000 | -61,839,000 | -53,950,000 | -59,443,000 | -50,759,000 | -46,878,000 | -39,023,000 | -22,807,000 | -19,742,000 | -8,699,000 | |
| Net Cash Provided by Operating Activities | 363,956,000 | 412,592,000 | 138,250,000 | 241,938,000 | 220,316,000 | 204,882,000 | 117,837,000 | 171,830,000 | 101,709,000 | 91,247,000 | 109,965,000 | 65,030,000 | 51,222,000 | 43,038,000 | 20,457,000 | 39,911,000 | -8,699,000 | |
| Investments in Property, Plant & Equipment | -418,962,000 | -235,201,000 | -233,143,000 | -168,881,000 | -46,185,000 | -65,607,000 | -48,614,000 | -21,548,000 | -25,066,000 | -25,775,000 | -50,531,000 | -43,756,000 | -57,446,000 | -30,239,000 | -14,183,000 | -11,170,000 | 0 | |
| Net Acquisitions | 466,882,000 | -194,866,000 | -89,735,000 | -146,321,000 | -63,404,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -5,562,189,000 | -3,843,876,000 | -4,080,007,000 | -2,214,275,000 | -2,027,529,000 | -1,090,118,000 | -1,010,083,000 | -1,047,291,000 | -818,205,000 | -728,605,000 | -436,176,000 | -344,794,000 | -361,338,000 | -347,823,000 | -1,392,000 | -5,779,000 | 0 | |
| Sales & Maturities of Investments | 6,039,337,000 | 3,659,954,000 | 3,895,637,000 | 2,517,233,000 | 1,838,505,000 | 1,064,190,000 | 1,124,496,000 | 976,456,000 | 819,196,000 | 720,147,000 | 433,860,000 | 376,690,000 | 340,520,000 | 209,768,000 | 2,684,000 | 0 | 0 | |
| Other Investing Activities | 0 | 0 | 0 | 1,472,000 | 1,331,000 | 6,126,000 | 6,437,000 | 686,000 | 3,117,000 | 3,826,000 | 4,826,000 | 6,704,000 | 0 | 0 | 0 | 0 | -8,424,000 | |
| Net Cash Used for Investing Activities | 525,068,000 | -613,989,000 | -507,248,000 | -10,772,000 | -297,282,000 | -85,409,000 | 72,236,000 | -91,697,000 | -20,958,000 | -30,407,000 | -48,021,000 | -5,156,000 | -78,264,000 | -168,294,000 | -12,891,000 | -16,949,000 | -8,424,000 | |
| Debt Repayment | -310,076,000 | 694,372,000 | -121,126,000 | -115,206,000 | 338,969,000 | 64,268,000 | -84,740,000 | 71,969,000 | -10,072,000 | 17,286,000 | -3,216,000 | -3,705,000 | 56,022,000 | -12,112,000 | -50,415,000 | -44,253,000 | 0 | |
| Common Stock Issued | -1,792,000 | 0 | 835,474,000 | 2,569,000 | 0 | 11,642,000 | 10,698,000 | 20,367,000 | 1,931,000 | 1,050,000 | 900,000 | 1,186,000 | 940,000 | 195,588,000 | 0 | 1,250,000 | 0 | |
| Common Stock Repurchased | 0 | -11,248,000 | -26,057,000 | -14,175,000 | -3,672,000 | 0 | -3,007,000 | -1,199,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -60,000,000 | -32,960,000 | -76,215,000 | -2,582,000 | -28,577,000 | -100,000,000 | -73,796,000 | -141,807,000 | -29,961,000 | -44,837,000 | -31,966,000 | -33,708,000 | -13,101,000 | -28,026,000 | -39,485,000 | -21,315,000 | 0 | |
| Other Financing Activities | -419,903,000 | -407,234,000 | -249,650,000 | -104,119,000 | -205,269,000 | -90,191,000 | -41,711,000 | -24,380,000 | -45,922,000 | -35,575,000 | -30,617,000 | -21,379,000 | -20,829,000 | -22,670,000 | 51,347,000 | 26,522,000 | 22,786,000 | |
| Net Cash Used/Provided by Financing Activities | -791,771,000 | 242,930,000 | 362,426,000 | -233,513,000 | 101,451,000 | -114,281,000 | -192,556,000 | -75,050,000 | -84,024,000 | -62,076,000 | -64,899,000 | -57,606,000 | 23,032,000 | 132,780,000 | -38,553,000 | -37,796,000 | 22,786,000 | |
| Effect of Forex Changes on Cash | 10,592,000 | 2,957,000 | 1,648,000 | -2,200,000 | 4,000 | 115,000 | 829,000 | 53,000 | -529,000 | -773,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 107,844,000 | 44,490,000 | -4,924,000 | -4,547,000 | 24,489,000 | 5,307,000 | -1,655,000 | 5,136,000 | -3,802,000 | -2,009,000 | -2,955,000 | 2,268,000 | -4,010,000 | 7,524,000 | -30,987,000 | -14,834,000 | 5,663,000 | |
| Cash at End of Period | 181,160,000 | 73,316,000 | 28,826,000 | 33,750,000 | 38,297,000 | 13,808,000 | 8,501,000 | 10,156,000 | 5,020,000 | 8,822,000 | 10,831,000 | 13,786,000 | 11,518,000 | 15,528,000 | 8,004,000 | 38,991,000 | 53,826,000 | |
| Cash at Beginning of Period | 73,316,000 | 28,826,000 | 33,750,000 | 38,297,000 | 13,808,000 | 8,501,000 | 10,156,000 | 5,020,000 | 8,822,000 | 10,831,000 | 13,786,000 | 11,518,000 | 15,528,000 | 8,004,000 | 38,991,000 | 53,825,000 | 48,163,000 | |
| Operating Cash Flow | 363,956,000 | 412,592,000 | 138,250,000 | 241,938,000 | 220,316,000 | 204,882,000 | 117,837,000 | 171,830,000 | 101,709,000 | 91,247,000 | 109,965,000 | 65,030,000 | 51,222,000 | 43,038,000 | 20,457,000 | 39,911,000 | -8,699,000 | |
| Capital Expenditure | -418,962,000 | -235,201,000 | -233,143,000 | -168,881,000 | -46,185,000 | -65,607,000 | -48,614,000 | -21,548,000 | -25,066,000 | -25,775,000 | -50,531,000 | -43,756,000 | -57,446,000 | -30,239,000 | -14,183,000 | -11,170,000 | 0 | |
| Free Cash Flow | -55,006,000 | 177,391,000 | -94,893,000 | 73,057,000 | 174,131,000 | 139,275,000 | 69,223,000 | 150,282,000 | 76,643,000 | 65,472,000 | 59,434,000 | 21,274,000 | -6,224,000 | 12,799,000 | 6,274,000 | 28,741,000 | -8,699,000 |