Grupo Casas Bahia S.A.
BHIA3.SA
SAO
3.36
BRL-0.06(-1.75%)
As of today
Grupo Casas Bahia S.A. fundamentals
BHIA3.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 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -1,045,000,000 | -2,625,000,000 | -342,000,000 | -297,000,000 | 1,004,000,000 | -1,433,000,000 | -291,000,000 | 168,000,000 | -95,000,000 | 14,000,000 | 938,000,000 | 1,160,000,000 | 322,159,000 | 103,854,000 | -63,157,000 | -315,564,000 | 16,559,000 | 89,289,000 | 79,457,000 | 55,490,000 | 52,031,000 | |
| Depreciation & Amortization | 1,072,000,000 | 1,139,000,000 | 1,118,000,000 | 993,000,000 | 912,000,000 | 883,000,000 | 785,000,000 | 319,000,000 | 223,000,000 | 231,000,000 | 179,000,000 | 167,000,000 | 198,375,000 | 159,842,000 | 66,513,000 | 52,663,000 | 44,853,000 | 42,796,000 | 35,607,000 | 36,671,000 | 31,517,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | -576,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,717,000 | -18,423,000 | |
| Stock-Based Compensation | 23,000,000 | 20,000,000 | 59,000,000 | 49,000,000 | 53,000,000 | 15,000,000 | 11,000,000 | 11,000,000 | 9,000,000 | 9,000,000 | 1,000,000 | 1,000,000 | 2,624,000 | 2,782,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 8,497,000,000 | 2,229,000,000 | -1,450,000,000 | -2,717,000,000 | -7,514,000,000 | -4,050,000,000 | -491,000,000 | -3,682,000,000 | -2,031,000,000 | 1,225,000,000 | 183,000,000 | 645,000,000 | 1,213,147,000 | -1,254,357,000 | -427,851,000 | 117,990,000 | 26,704,000 | -579,080,000 | -166,447,000 | 224,863,000 | -179,703,000 | |
| Accounts Receivable Change | -1,257,000,000 | 3,474,000,000 | -1,066,000,000 | -448,000,000 | -5,746,000,000 | -1,999,000,000 | -1,072,000,000 | -2,269,000,000 | -2,060,000,000 | -274,000,000 | -993,000,000 | -691,000,000 | 290,442,000 | -2,243,907,000 | 574,516,000 | -43,371,000 | -217,288,000 | -399,720,000 | -80,831,000 | -136,385,000 | 0 | |
| Inventory Change | -381,000,000 | 1,088,000,000 | 1,563,000,000 | -987,000,000 | -1,599,000,000 | 168,000,000 | -472,000,000 | -1,411,000,000 | 34,000,000 | 344,000,000 | -716,000,000 | -114,000,000 | 27,125,000 | -321,250,000 | -248,402,000 | -269,783,000 | -92,515,000 | 92,910,000 | -121,966,000 | -24,469,000 | 0 | |
| Accounts Payable Change | 11,208,000,000 | -587,000,000 | 151,000,000 | 1,228,000,000 | 283,000,000 | -1,154,000,000 | 874,000,000 | 1,983,000,000 | 104,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -1,097,000,000 | -1,746,000,000 | -2,098,000,000 | -2,510,000,000 | -452,000,000 | -1,065,000,000 | 179,000,000 | -1,985,000,000 | -109,000,000 | 1,155,000,000 | 1,892,000,000 | 1,450,000,000 | 895,580,000 | 1,310,800,000 | -753,965,000 | 431,144,000 | 336,507,000 | -272,270,000 | 36,350,000 | 385,717,000 | -179,703,000 | |
| Other Non-Cash Items | 2,096,000,000 | 3,261,000,000 | 3,694,000,000 | 2,599,000,000 | 1,324,000,000 | 2,965,000,000 | 1,641,000,000 | 3,181,000,000 | 1,625,000,000 | 1,106,000,000 | 954,000,000 | 265,000,000 | 564,316,000 | 479,915,000 | -217,259,000 | 243,216,000 | 260,138,000 | 20,020,000 | 48,291,000 | -18,777,000 | 22,200,000 | |
| Net Cash Provided by Operating Activities | 10,643,000,000 | 4,024,000,000 | 3,079,000,000 | 627,000,000 | -4,221,000,000 | -2,196,000,000 | 1,655,000,000 | -3,000,000 | -269,000,000 | 2,585,000,000 | 2,255,000,000 | 2,238,000,000 | 2,300,621,000 | -507,964,000 | -641,754,000 | 98,305,000 | 348,254,000 | -426,975,000 | -3,092,000 | 303,964,000 | -92,378,000 | |
| Investments in Property, Plant & Equipment | -233,000,000 | -505,000,000 | -1,008,000,000 | -912,000,000 | -362,000,000 | -472,000,000 | -628,000,000 | -283,000,000 | -151,000,000 | -352,000,000 | -576,000,000 | -376,000,000 | -328,149,000 | -320,013,000 | -146,886,000 | -39,764,000 | -107,536,000 | -75,262,000 | -48,718,000 | -54,555,000 | -40,650,000 | |
| Net Acquisitions | 0 | 0 | -18,000,000 | -39,000,000 | -64,000,000 | 0 | 0 | 0 | 58,000,000 | 0 | -77,000,000 | -257,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | -10,000,000 | 0 | -40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 9,000,000 | 0 | 98,000,000 | 3,000,000 | -18,000,000 | 16,000,000 | 38,000,000 | 23,000,000 | -47,000,000 | 12,000,000 | 36,000,000 | 55,000,000 | 65,554,000 | 68,305,000 | 111,543,000 | -13,952,000 | -8,111,000 | 306,869,000 | -66,501,000 | 0 | 0 | |
| Net Cash Used for Investing Activities | -224,000,000 | -505,000,000 | -928,000,000 | -958,000,000 | -444,000,000 | -496,000,000 | -590,000,000 | -260,000,000 | -140,000,000 | -340,000,000 | -617,000,000 | -578,000,000 | -262,595,000 | -251,708,000 | -35,343,000 | -53,716,000 | -115,647,000 | 231,607,000 | -115,219,000 | -54,555,000 | -40,650,000 | |
| Debt Repayment | 747,000,000 | -379,000,000 | -1,063,000,000 | -476,000,000 | 3,249,000,000 | 1,558,000,000 | 279,000,000 | 262,000,000 | -761,000,000 | -481,000,000 | -322,000,000 | 73,000,000 | -556,031,000 | 833,150,000 | 1,644,080,000 | -75,298,000 | -662,284,000 | 257,888,000 | 0 | -143,729,000 | -4,819,000 | |
| Common Stock Issued | 0 | 622,000,000 | 0 | 5,000,000 | 4,457,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 291,760,000 | 0 | 0 | 260,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | -62,000,000 | -10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | -15,000,000 | -31,000,000 | -3,000,000 | -223,000,000 | 0 | -394,000,000 | 0 | 0 | 0 | 0 | -42,958,000 | -43,000,000 | 0 | -23,342,000 | -18,361,000 | |
| Other Financing Activities | -11,608,000,000 | -1,782,000,000 | -788,000,000 | 538,000,000 | -1,563,000,000 | -1,217,000,000 | -1,180,000,000 | -440,000,000 | -377,000,000 | -409,000,000 | -377,000,000 | -411,000,000 | -326,629,000 | 0 | 7,406,000 | 0 | 42,958,000 | 293,276,000 | 324,780,000 | -221,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -10,861,000,000 | -1,539,000,000 | -1,913,000,000 | 57,000,000 | 6,285,000,000 | 345,000,000 | -913,000,000 | -208,000,000 | -1,141,000,000 | -1,113,000,000 | -699,000,000 | -732,000,000 | -882,660,000 | 833,150,000 | 1,943,246,000 | -75,298,000 | -662,284,000 | 508,424,000 | 324,780,000 | -167,292,000 | -23,180,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -442,000,000 | 554,000,000 | 238,000,000 | -1,203,000,000 | 1,620,000,000 | -2,347,000,000 | 152,000,000 | -471,000,000 | -1,550,000,000 | 1,132,000,000 | 939,000,000 | 928,000,000 | 1,155,366,000 | 73,478,000 | 1,266,149,000 | -30,709,000 | -429,677,000 | 313,056,000 | 206,469,000 | 82,117,000 | 0 | |
| Cash at End of Period | 2,131,000,000 | 2,573,000,000 | 2,019,000,000 | 1,781,000,000 | 2,984,000,000 | 1,364,000,000 | 3,711,000,000 | 3,559,000,000 | 4,030,000,000 | 5,580,000,000 | 4,448,000,000 | 3,509,000,000 | 2,581,134,000 | 1,425,768,000 | 1,352,290,000 | 86,141,000 | 101,456,000 | 531,133,000 | 218,077,000 | 322,211,000 | 10,617,000 | |
| Cash at Beginning of Period | 2,573,000,000 | 2,019,000,000 | 1,781,000,000 | 2,984,000,000 | 1,364,000,000 | 3,711,000,000 | 3,559,000,000 | 4,030,000,000 | 5,580,000,000 | 4,448,000,000 | 3,509,000,000 | 2,581,000,000 | 1,425,768,000 | 1,352,290,000 | 86,141,000 | 116,850,000 | 531,133,000 | 218,077,000 | 11,608,000 | 240,094,000 | 0 | |
| Operating Cash Flow | 10,643,000,000 | 10,467,000,000 | 3,079,000,000 | -302,000,000 | -4,221,000,000 | -2,196,000,000 | 1,655,000,000 | -3,000,000 | -269,000,000 | 2,585,000,000 | 2,255,000,000 | 2,238,000,000 | 2,300,621,000 | -507,964,000 | -641,754,000 | 98,305,000 | 348,254,000 | -426,975,000 | -3,092,000 | 303,964,000 | -92,378,000 | |
| Capital Expenditure | -233,000,000 | -505,000,000 | -1,008,000,000 | -912,000,000 | -362,000,000 | -472,000,000 | -628,000,000 | -283,000,000 | -151,000,000 | -352,000,000 | -576,000,000 | -376,000,000 | -328,149,000 | -320,013,000 | -162,599,000 | -53,716,000 | -115,647,000 | -75,262,000 | -48,718,000 | -54,555,000 | -40,650,000 | |
| Free Cash Flow | 10,410,000,000 | 9,962,000,000 | 1,159,000,000 | -1,214,000,000 | -5,049,000,000 | -2,973,000,000 | 1,027,000,000 | -726,000,000 | -797,000,000 | 2,233,000,000 | 1,679,000,000 | 1,862,000,000 | 1,972,472,000 | -827,977,000 | -804,353,000 | 44,589,000 | 232,607,000 | -502,237,000 | -51,810,000 | 249,409,000 | -133,028,000 |