Banco BMG S.A.
BMGB4.SA
SAO
4.3
BRL-0.13(-2.93%)
As of today
Banco BMG S.A. fundamentals
BMGB4.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 252,860,000 | 267,921,000 | 60,342,000 | 169,662,000 | 313,677,000 | 387,395,000 | 219,444,000 | 26,290,000 | 194,780,000 | 207,368,000 | 309,258,000 | 733,595,000 | -580,010,000 | |
| Depreciation & Amortization | 174,352,000 | 123,144,000 | 90,773,000 | 104,476,000 | 59,259,000 | 27,889,000 | 21,172,000 | 164,065,000 | 21,121,000 | -16,863,000 | 161,231,000 | 28,381,000 | 157,652,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 11,692,000 | 3,988,000 | 3,882,000 | 5,680,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -1,815,256,000 | -1,178,531,000 | -995,830,000 | -603,166,000 | -512,252,000 | -901,942,000 | -1,552,508,000 | 516,731,000 | 1,229,561,000 | -498,927,000 | 685,996,000 | -1,337,839,000 | 0 | |
| Accounts Receivable Change | 39,688,000 | -25,544,000 | -42,019,000 | -116,983,000 | 7,437,000 | -8,721,000 | 31,629,000 | -96,905,000 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -1,854,944,000 | -1,152,987,000 | -953,811,000 | -486,183,000 | -519,689,000 | -893,221,000 | -1,584,137,000 | 613,636,000 | -2,432,042,000 | -227,157,000 | 685,996,000 | -1,337,839,000 | 0 | |
| Other Non-Cash Items | 2,204,910,000 | 1,150,555,000 | 1,070,833,000 | 833,037,000 | 671,418,000 | 424,450,000 | 811,849,000 | 434,467,000 | 399,173,000 | -160,461,000 | 557,651,000 | 1,060,793,000 | 817,846,000 | |
| Net Cash Provided by Operating Activities | 816,866,000 | 374,781,000 | 230,106,000 | 507,891,000 | 537,782,000 | -62,208,000 | -500,043,000 | 1,141,553,000 | 1,802,393,000 | -530,053,000 | 1,714,136,000 | 484,930,000 | 395,488,000 | |
| Investments in Property, Plant & Equipment | -273,090,000 | -13,602,000 | -20,299,000 | -27,097,000 | -27,833,000 | -55,866,000 | -66,050,000 | -26,919,000 | -10,404,000 | -16,740,000 | -17,107,000 | -52,137,000 | -18,019,000 | |
| Net Acquisitions | 0 | -103,354,000 | -61,140,000 | -15,104,000 | 7,400,000 | 0 | -121,996,000 | -10,000,000 | -23,870,000 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,786,136,000 | -2,185,392,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 11,000,000 | 0 | 0 | 0 | 0 | 0 | 1,357,000 | 1,479,100,000 | 62,713,000 | 0 | 0 | 0 | |
| Other Investing Activities | 1,429,000 | -210,741,000 | -139,014,000 | -103,289,000 | -85,005,000 | -26,211,000 | 121,568,000 | 3,560,000 | 934,658,000 | -246,196,000 | 221,573,000 | -1,249,001,000 | -19,169,000 | |
| Net Cash Used for Investing Activities | -271,661,000 | -316,697,000 | -220,453,000 | -145,490,000 | -105,438,000 | -82,077,000 | -66,478,000 | -32,002,000 | -1,703,343,000 | -1,937,409,000 | 204,466,000 | -1,301,138,000 | -37,188,000 | |
| Debt Repayment | 600,000,000 | 273,000,000 | 506,900,000 | 0 | -899,763,000 | -977,894,000 | 0 | 0 | 0 | 1,818,006,000 | 838,926,000 | 222,488,000 | 379,478,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 1,136,760,000 | 0 | 0 | 99,413,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | -5,144,000 | -25,774,000 | -107,197,000 | 0 | 0 | 0 | -400,000,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -349,519,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118,000,000 | -142,813,000 | -170,500,000 | -96,091,000 | -138,585,000 | |
| Other Financing Activities | 14,544,000 | -79,386,000 | -290,524,000 | -81,116,000 | -132,083,000 | 17,151,000 | 953,000 | -45,000,000 | 862,546,000 | 0 | -1,447,439,000 | 154,205,000 | 138,585,000 | |
| Net Cash Used/Provided by Financing Activities | 265,025,000 | 193,614,000 | 211,232,000 | -106,890,000 | -1,139,043,000 | 176,017,000 | 953,000 | -45,000,000 | -173,340,000 | 1,675,193,000 | -779,013,000 | 280,602,000 | -392,693,000 | |
| Effect of Forex Changes on Cash | 20,019,000 | 1,966,000 | -7,512,000 | -11,040,000 | -33,184,000 | -528,000 | -8,951,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 830,249,000 | 253,664,000 | 213,373,000 | 244,471,000 | -739,883,000 | 31,204,000 | -574,519,000 | 1,064,551,000 | -70,830,000 | -784,990,000 | 1,134,373,000 | -535,606,000 | -34,393,000 | |
| Cash at End of Period | 1,704,903,000 | 874,654,000 | 620,990,000 | 407,617,000 | 163,146,000 | 903,029,000 | 871,825,000 | 1,440,215,000 | 375,664,000 | 446,494,000 | 1,231,484,000 | 97,111,000 | 627,795,000 | |
| Cash at Beginning of Period | 874,654,000 | 620,990,000 | 407,617,000 | 163,146,000 | 903,029,000 | 871,825,000 | 1,446,344,000 | 375,664,000 | 446,494,000 | 1,231,484,000 | 97,111,000 | 632,717,000 | 662,188,000 | |
| Operating Cash Flow | 816,866,000 | 374,781,000 | 230,106,000 | 507,891,000 | 537,782,000 | -62,208,000 | -500,043,000 | 1,141,553,000 | 1,802,393,000 | -530,053,000 | 1,714,136,000 | 484,930,000 | 395,488,000 | |
| Capital Expenditure | -26,519,000 | -233,356,000 | -164,116,000 | -149,412,000 | -118,742,000 | -84,439,000 | -69,074,000 | -26,919,000 | -10,404,000 | -16,740,000 | -17,107,000 | -52,137,000 | -18,019,000 | |
| Free Cash Flow | 790,347,000 | 141,425,000 | 65,990,000 | 358,479,000 | 419,040,000 | -146,647,000 | -569,117,000 | 1,114,634,000 | 1,791,989,000 | -546,793,000 | 1,697,029,000 | 432,793,000 | 377,469,000 |