CSN Mineração S.A.
CMIN3.SA
SAO
5.44
BRL-0.17(-3.03%)
As of today
CSN Mineração S.A. fundamentals
CMIN3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 4,527,719,000 | 3,568,737,000 | 2,950,298,000 | 6,370,966,000 | 4,030,710,000 | 3,664,263,000 | 1,061,837,000 | 876,983,000 | 662,844,000 | 2,184,947,000 | -7,419,000 | |
| Depreciation & Amortization | 1,150,476,000 | 1,042,129,000 | 1,000,269,000 | 752,109,000 | 1,232,473,000 | 498,420,000 | 402,226,000 | 480,204,000 | 445,781,000 | 31,228,000 | 332,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 3,975,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 6,058,567,000 | 3,059,712,000 | -2,448,518,000 | 1,153,109,000 | -664,051,000 | 1,408,195,000 | -99,984,000 | 310,159,000 | -203,211,000 | 143,469,000 | 0 | |
| Accounts Receivable Change | 394,420,000 | -309,699,000 | -972,101,000 | 2,023,341,000 | -1,368,416,000 | -683,997,000 | -361,079,000 | 45,273,000 | -369,655,000 | 113,447,000 | 0 | |
| Inventory Change | -190,938,000 | -254,527,000 | -453,452,000 | -743,686,000 | -44,007,000 | -20,799,000 | 12,868,000 | 5,680,000 | 194,349,000 | -98,882,000 | 0 | |
| Accounts Payable Change | 247,093,000 | 432,601,000 | 397,192,000 | -386,905,000 | 742,523,000 | -33,057,000 | 188,545,000 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 5,855,085,000 | 3,191,337,000 | -1,420,157,000 | 260,359,000 | 5,849,000 | 2,146,048,000 | 59,682,000 | 259,206,000 | -27,905,000 | 128,904,000 | 0 | |
| Other Non-Cash Items | 19,925,000 | 575,785,000 | -2,086,601,000 | 765,587,000 | 1,225,901,000 | 257,080,000 | 318,138,000 | 81,486,000 | -287,797,000 | -2,281,242,000 | -49,850,000 | |
| Net Cash Provided by Operating Activities | 11,756,687,000 | 8,246,363,000 | -584,552,000 | 9,041,771,000 | 5,829,008,000 | 5,827,958,000 | 1,682,217,000 | 1,748,832,000 | 617,617,000 | 78,402,000 | -56,937,000 | |
| Investments in Property, Plant & Equipment | -1,762,531,000 | -1,443,585,000 | -1,191,025,000 | -1,336,004,000 | -641,924,000 | -613,677,000 | -494,404,000 | -341,148,000 | -250,424,000 | -34,707,000 | 0 | |
| Net Acquisitions | 0 | 0 | -316,941,000 | 0 | 0 | 0 | 0 | 3,402,000 | 0 | 533,770,000 | 0 | |
| Purchases of Investments | 0 | 0 | -30,302,000 | 0 | 0 | 0 | 0 | -99,452,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 30,302,000 | 0 | 0 | 0 | 0 | 341,148,000 | 0 | 0 | 0 | |
| Other Investing Activities | -1,439,000 | 234,873,000 | -30,302,000 | 0 | 0 | 0 | 0 | -341,148,000 | 13,088,000 | 326,813,000 | -922,000 | |
| Net Cash Used for Investing Activities | -1,763,970,000 | -1,208,712,000 | -1,538,268,000 | -1,336,004,000 | -641,924,000 | -613,677,000 | -494,404,000 | -437,198,000 | -237,336,000 | 825,876,000 | -922,000 | |
| Debt Repayment | 123,390,000 | 260,157,000 | 3,582,176,000 | 2,966,803,000 | -374,668,000 | -1,524,353,000 | -604,347,000 | -7,724,000 | -4,619,000 | 185,860,000 | 56,873,000 | |
| Common Stock Issued | 0 | 1,417,778,000 | 0 | 4,543,248,000 | 130,668,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -324,341,000 | 0 | -2,093,000 | -651,017,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -3,560,041,000 | -3,854,265,000 | -4,283,404,000 | -3,204,666,000 | -2,380,000,000 | -4,370,718,000 | -1,888,218,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -833,203,000 | -140,306,000 | -5,407,020,000 | -3,615,854,000 | 112,028,000 | -332,188,000 | -12,784,000 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -4,594,195,000 | -3,734,414,000 | -2,099,170,000 | 38,514,000 | -2,642,640,000 | -6,227,259,000 | -2,505,349,000 | -7,724,000 | -4,619,000 | 185,860,000 | 56,873,000 | |
| Effect of Forex Changes on Cash | -8,472,000 | 3,069,000 | -5,240,000 | 0 | 0 | -2,149,000 | -454,000 | 13,195,000 | -37,838,000 | 14,491,000 | 0 | |
| Net Change in Cash | 5,390,050,000 | 3,306,306,000 | -4,227,230,000 | 7,744,281,000 | 2,544,444,000 | -1,015,127,000 | -1,317,990,000 | 1,317,105,000 | 337,824,000 | 1,104,629,000 | -986,000 | |
| Cash at End of Period | 15,185,928,000 | 9,795,878,000 | 6,489,572,000 | 10,716,802,000 | 2,972,521,000 | 428,077,000 | 1,443,204,000 | 2,761,194,000 | 1,444,089,000 | 1,106,265,000 | 1,636,000 | |
| Cash at Beginning of Period | 9,795,878,000 | 6,489,572,000 | 10,716,802,000 | 2,972,521,000 | 428,077,000 | 1,443,204,000 | 2,761,194,000 | 1,444,089,000 | 1,106,265,000 | 1,636,000 | 2,622,000 | |
| Operating Cash Flow | 11,756,687,000 | 8,246,363,000 | -584,552,000 | 9,041,771,000 | 5,829,008,000 | 5,827,958,000 | 1,682,217,000 | 1,748,832,000 | 617,617,000 | 78,402,000 | -56,937,000 | |
| Capital Expenditure | -1,762,531,000 | -1,443,585,000 | -1,191,025,000 | -1,336,004,000 | -641,924,000 | -613,677,000 | -494,404,000 | -341,148,000 | -250,424,000 | -34,707,000 | 0 | |
| Free Cash Flow | 9,994,156,000 | 6,802,778,000 | -1,775,577,000 | 7,705,767,000 | 5,187,084,000 | 5,214,281,000 | 1,187,813,000 | 1,407,684,000 | 367,193,000 | 43,695,000 | -56,937,000 |