Camil Alimentos S.A.
CAML3.SA
SAO
5.65
BRL-0.26(-4.40%)
As of today
Camil Alimentos S.A. fundamentals
CAML3.SA Cash Flow
| Period Ending | Feb 28, 2025 | Feb 28, 2024 | Feb 28, 2023 | Feb 28, 2022 | Feb 28, 2021 | Feb 28, 2020 | Feb 28, 2019 | Feb 28, 2018 | Feb 28, 2017 | Feb 28, 2016 | Feb 28, 2015 | Feb 28, 2014 | Feb 28, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 176,632,000 | 360,337,000 | 395,225,000 | 537,163,000 | 236,156,000 | 366,012,000 | 366,012,000 | 325,171,000 | 302,378,000 | 181,211,000 | 104,960,000 | 124,214,000 | 136,587,000 | |
| Depreciation & Amortization | 266,276,000 | 261,947,000 | 234,032,000 | 164,824,000 | 143,479,000 | 101,416,000 | 101,416,000 | 90,213,000 | 86,599,000 | 85,755,000 | 76,263,000 | 76,430,000 | 58,235,000 | |
| Deferred Income Tax | 0 | 0 | -270,471,000 | -63,799,000 | -107,604,000 | 37,282,000 | -26,778,000 | 124,421,000 | 0 | 29,491,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 4,700,000 | 5,116,000 | 8,965,000 | 5,712,000 | 6,646,000 | 3,195,000 | 3,497,000 | 725,000 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 285,988,000 | 110,152,000 | -698,743,000 | -269,130,000 | 111,740,000 | -509,573,000 | -384,703,000 | -41,900,000 | -285,321,000 | -150,239,000 | 76,729,000 | -217,068,000 | -164,035,000 | |
| Accounts Receivable Change | 250,014,000 | 45,928,000 | -133,776,000 | -278,371,000 | -169,538,000 | 20,377,000 | -361,586,000 | 83,328,000 | -129,291,000 | 8,759,000 | 4,905,000 | -71,158,000 | -61,458,000 | |
| Inventory Change | -186,597,000 | 223,729,000 | -504,925,000 | -192,165,000 | -1,552,000 | -234,136,000 | -193,124,000 | 110,399,000 | -191,423,000 | -157,972,000 | 46,633,000 | -87,024,000 | -61,513,000 | |
| Accounts Payable Change | 173,620,000 | 0 | -148,684,000 | 450,248,000 | 113,264,000 | 71,040,000 | 38,436,000 | -110,426,000 | 47,978,000 | -25,498,000 | 0 | 0 | 0 | |
| Other Working Capital Change | 48,951,000 | -159,505,000 | 88,642,000 | -248,842,000 | 169,566,000 | -366,854,000 | 131,571,000 | -152,299,000 | -93,898,000 | 7,733,000 | 30,096,000 | -58,886,000 | -41,064,000 | |
| Other Non-Cash Items | 97,804,000 | -182,698,000 | 192,079,000 | 97,354,000 | 112,929,000 | 95,274,000 | 83,426,000 | -10,610,000 | 185,964,000 | 226,440,000 | 194,057,000 | 106,048,000 | -61,275,000 | |
| Net Cash Provided by Operating Activities | 831,400,000 | 554,854,000 | -138,913,000 | 473,058,000 | 499,895,000 | 93,908,000 | 142,870,000 | 488,020,000 | 289,620,000 | 343,167,000 | 452,009,000 | 89,624,000 | -30,488,000 | |
| Investments in Property, Plant & Equipment | -334,900,000 | -290,465,000 | -329,243,000 | -214,789,000 | -135,231,000 | -377,482,000 | -195,606,000 | -104,533,000 | -73,498,000 | -84,755,000 | -71,224,000 | -108,629,000 | -68,326,000 | |
| Net Acquisitions | 500,000 | 9,965,000 | 13,721,000 | -387,135,000 | 1,460,000 | 26,433,000 | 26,433,000 | 8,060,000 | 9,637,000 | 3,123,000 | 3,612,000 | 306,000 | 0 | |
| Purchases of Investments | -41,050,000 | -1,201,000 | -328,241,000 | -631,000 | -833,000 | -833,000 | -140,000,000 | 0 | -482,877,000 | -125,128,000 | -207,024,000 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 23,639,000 | 407,668,000 | -1,460,000 | 406,711,000 | 406,711,000 | 65,104,000 | 0 | 128,149,000 | 1,145,000 | 0 | 0 | |
| Other Investing Activities | -211,538,000 | -30,291,000 | 1,077,000 | -19,073,000 | 494,000 | 6,915,000 | 6,082,000 | 8,060,000 | 83,361,000 | 8,549,000 | 6,268,000 | 158,720,000 | -123,642,000 | |
| Net Cash Used for Investing Activities | -586,988,000 | -311,992,000 | -619,047,000 | -213,960,000 | -135,570,000 | 61,744,000 | 103,620,000 | -31,369,000 | -473,014,000 | -73,185,000 | -268,368,000 | 50,397,000 | -191,968,000 | |
| Debt Repayment | -397,723,000 | 1,518,655,000 | 666,736,000 | 862,180,000 | 546,345,000 | 85,653,000 | -70,655,000 | -326,318,000 | -1,097,363,000 | 0 | -60,818,000 | 144,149,000 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369,000,000 | 73,724,000 | 115,059,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | -65,103,000 | -101,493,000 | -61,338,000 | -44,414,000 | -216,712,000 | -24,890,000 | -20,344,000 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -100,000,000 | -100,000,000 | -130,000,000 | -90,000,000 | -215,000,000 | -71,000,000 | -65,000,000 | -165,000,000 | -156,724,000 | -30,000,000 | -34,000,000 | -33,533,000 | 0 | |
| Other Financing Activities | -66,995,000 | -49,673,000 | -41,603,000 | -32,636,000 | -41,050,000 | -18,441,000 | -266,000 | -181,130,000 | 1,135,802,000 | -42,583,000 | -106,701,000 | -90,463,000 | 142,198,000 | |
| Net Cash Used/Provided by Financing Activities | -564,718,000 | 1,303,879,000 | 393,640,000 | 245,881,000 | -202,059,000 | -61,438,000 | -160,811,000 | -323,792,000 | -118,285,000 | -72,583,000 | -201,519,000 | 20,153,000 | 142,198,000 | |
| Effect of Forex Changes on Cash | 50,290,000 | 27,901,000 | -6,416,000 | 39,212,000 | 10,196,000 | -5,378,000 | 3,157,000 | 3,909,000 | -4,686,000 | 0 | 0 | 9,564,000 | 4,154,000 | |
| Net Change in Cash | -270,052,000 | 1,574,642,000 | -370,736,000 | 544,191,000 | 172,462,000 | 88,836,000 | 88,836,000 | 136,768,000 | -301,679,000 | 197,399,000 | -17,878,000 | 169,738,000 | -76,104,000 | |
| Cash at End of Period | 2,530,204,000 | 2,800,256,000 | 1,225,614,000 | 1,081,955,000 | 537,764,000 | 365,302,000 | 365,302,000 | 276,466,000 | 139,698,000 | 441,377,000 | 243,978,000 | 261,856,000 | 92,118,000 | |
| Cash at Beginning of Period | 2,800,256,000 | 1,225,614,000 | 1,596,350,000 | 537,764,000 | 365,302,000 | 276,466,000 | 276,466,000 | 139,698,000 | 441,377,000 | 243,978,000 | 261,856,000 | 92,118,000 | 168,222,000 | |
| Operating Cash Flow | 831,364,000 | 554,854,000 | -138,913,000 | 473,058,000 | 499,895,000 | 93,908,000 | 142,870,000 | 488,020,000 | 289,620,000 | 343,167,000 | 452,009,000 | 89,624,000 | -30,488,000 | |
| Capital Expenditure | -334,900,000 | -290,465,000 | -329,243,000 | -214,789,000 | -135,231,000 | -377,482,000 | -195,606,000 | -104,533,000 | -73,498,000 | -84,755,000 | -71,224,000 | -108,629,000 | -68,326,000 | |
| Free Cash Flow | 496,425,000 | 264,389,000 | -468,156,000 | 258,269,000 | 364,664,000 | -283,574,000 | -52,736,000 | 383,487,000 | 216,122,000 | 258,412,000 | 380,785,000 | -19,005,000 | -98,814,000 |