C&A Modas S.A.
CEAB3.SA
SAO
14.26
BRL-1.22(-7.88%)
As of today
C&A Modas S.A. fundamentals
CEAB3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 512,919,000 | -6,822,000 | -43,276,000 | 991,000 | -255,673,000 | 1,422,026,000 | 225,550,000 | 96,880,000 | -141,278,000 | |
| Depreciation & Amortization | 707,690,000 | 738,490,000 | 670,015,000 | 584,980,000 | 552,775,000 | 528,718,000 | 205,224,000 | 197,897,000 | 202,684,000 | |
| Deferred Income Tax | 0 | 0 | -68,778,000 | 0 | -175,675,000 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 13,358,000 | 12,238,000 | 9,780,000 | 8,486,000 | 7,728,000 | 1,131,000 | 0 | 0 | 0 | |
| Change in Working Capital | -172,488,000 | -984,773,000 | 92,629,000 | -72,110,000 | 304,767,000 | -12,869,000 | -227,895,000 | -22,169,000 | -8,200,000 | |
| Accounts Receivable Change | -9,639,000 | -392,678,000 | -150,320,000 | -29,549,000 | 200,854,000 | 27,383,000 | -61,360,000 | -61,328,000 | -116,491,000 | |
| Inventory Change | -250,448,000 | -106,040,000 | -65,903,000 | -261,041,000 | -142,061,000 | -92,939,000 | -52,697,000 | -5,770,000 | 97,376,000 | |
| Accounts Payable Change | -60,537,000 | 270,028,000 | 145,501,000 | 133,679,000 | 337,372,000 | 126,507,000 | -2,707,000 | 65,732,000 | 32,950,000 | |
| Other Working Capital Change | 134,964,000 | -756,083,000 | 163,351,000 | 84,801,000 | -91,398,000 | -73,820,000 | -111,131,000 | -20,803,000 | -22,035,000 | |
| Other Non-Cash Items | 423,568,000 | 1,201,118,000 | 448,752,000 | -41,554,000 | 170,726,000 | -1,087,118,000 | 155,657,000 | 244,548,000 | 199,575,000 | |
| Net Cash Provided by Operating Activities | 1,485,047,000 | 960,251,000 | 1,109,122,000 | 480,793,000 | 604,648,000 | 851,888,000 | 358,536,000 | 517,156,000 | 252,781,000 | |
| Investments in Property, Plant & Equipment | -155,493,000 | -235,966,000 | -471,968,000 | -571,406,000 | -158,475,000 | -321,260,000 | -246,459,000 | -90,373,000 | -115,134,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -136,269,000 | 1,543,000 | 380,000 | 82,000 | -101,524,000 | -46,000 | 51,000 | 217,000 | -3,487,000 | |
| Net Cash Used for Investing Activities | -291,762,000 | -234,423,000 | -471,588,000 | -571,324,000 | -259,999,000 | -321,306,000 | -246,408,000 | -90,156,000 | -118,621,000 | |
| Debt Repayment | -218,182,000 | -369,040,000 | 212,367,000 | -312,105,000 | 1,189,000,000 | -865,038,000 | -26,289,000 | -491,514,000 | -321,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 813,699,000 | 0 | 145,008,000 | 200,000,000 | |
| Common Stock Repurchased | -32,364,000 | -1,720,000 | -5,416,000 | -1,362,000 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | -1,000 | -68,846,000 | -58,581,000 | -55,823,000 | 0 | -12,000,000 | |
| Other Financing Activities | -695,102,000 | -873,571,000 | -201,897,000 | -54,823,000 | -402,753,000 | -419,559,000 | -15,769,000 | -138,440,000 | -46,203,000 | |
| Net Cash Used/Provided by Financing Activities | -945,648,000 | -1,244,331,000 | 5,054,000 | -368,291,000 | 717,401,000 | -529,479,000 | -97,881,000 | -484,946,000 | 141,476,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 247,637,000 | -518,503,000 | 623,840,000 | -458,908,000 | 1,062,050,000 | 1,103,000 | 14,247,000 | -57,946,000 | 275,636,000 | |
| Cash at End of Period | 1,403,225,000 | 1,155,588,000 | 1,674,091,000 | 1,050,251,000 | 1,509,159,000 | 447,109,000 | 446,006,000 | 431,759,000 | 489,705,000 | |
| Cash at Beginning of Period | 1,155,588,000 | 1,674,091,000 | 1,050,251,000 | 1,509,159,000 | 447,109,000 | 446,006,000 | 431,759,000 | 489,705,000 | 214,069,000 | |
| Operating Cash Flow | 1,485,047,000 | 966,746,000 | 1,109,122,000 | 480,707,000 | 604,648,000 | 851,888,000 | 358,536,000 | 517,156,000 | 252,781,000 | |
| Capital Expenditure | -291,836,000 | -235,966,000 | -471,968,000 | -571,406,000 | -260,090,000 | -321,306,000 | -246,459,000 | -90,373,000 | -118,616,000 | |
| Free Cash Flow | 1,193,211,000 | 724,285,000 | 618,406,000 | -90,699,000 | 344,558,000 | 530,582,000 | 112,077,000 | 426,783,000 | 134,165,000 |