Companhia Siderúrgica Nacional
CSNA3.SA
SAO
8.91
BRL-0.38(-4.09%)
As of today
Companhia Siderúrgica Nacional fundamentals
CSNA3.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 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -2,591,851,000 | -318,206,000 | 1,554,060,000 | 12,258,628,000 | 3,794,295,000 | 2,244,511,000 | 5,074,136,000 | 111,229,000 | -853,058,000 | -1,214,122,000 | -112,267,000 | 509,025,000 | -420,113,000 | 3,667,234,000 | 2,516,376,000 | 2,618,934,000 | 6,143,983,460 | 3,032,157,440 | 1,597,242,500 | 2,106,160,980 | 1,981,788,000 | 1,540,680,780 | -573,450,840 | 1,223,852,100 | 532,319,970 | 86,347,200 | 437,368,400 | 457,002,000 | |
| Depreciation & Amortization | 3,834,925,000 | 3,390,104,000 | 2,880,376,000 | 2,221,195,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,281,485,000 | 1,155,593,000 | 1,100,472,000 | 0 | 814,300,000 | 598,360,070 | 789,411,590 | 706,850,560 | 437,162,500 | 387,608,340 | 369,189,560 | 343,335,230 | 431,858,040 | 271,709,100 | 565,723,535 | 212,270,200 | 181,230,000 | 168,516,000 | |
| Deferred Income Tax | -1,305,928,000 | -403,544,000 | 513,036,000 | 759,355,000 | -1,426,696,000 | -2,723,232,000 | -2,819,636,000 | 60,294,000 | 60,368,000 | 2,767,545,000 | -679,323,000 | -1,216,594,000 | -1,274,207,000 | -52,542,000 | 406,826,000 | 122,152,000 | -465,312,990 | -151,340,800 | 208,985,000 | -72,384,690 | -48,593,000 | -253,894,960 | -672,565,800 | -111,470,400 | -10,993,479.82 | -68,358,200 | 41,078,800 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 4,413,321,000 | 3,727,015,000 | -4,329,694,000 | 503,418,000 | 4,294,392,000 | 3,196,640,000 | 765,822,000 | -86,676,000 | 1,018,796,000 | 2,953,265,000 | -3,169,082,000 | 431,977,000 | 589,053,000 | -2,260,146,000 | -1,583,101,000 | -2,922,867,000 | -1,782,542,300 | -51,633,920 | -1,386,125,000 | 81,724,650 | -2,483,397,400 | 103,866,120 | -665,486,160 | -557,352,000 | 159,890,980 | 43,173,600 | -2,416,400 | 114,948,000 | |
| Accounts Receivable Change | 36,788,000 | 238,509,000 | -1,403,313,000 | 1,210,507,000 | 410,971,000 | -27,933,000 | 121,294,000 | -286,000,000 | -392,425,000 | 425,927,000 | -54,482,000 | 468,213,000 | 152,681,000 | -339,427,000 | 143,250,000 | 172,704,510 | -317,153,630 | 270,632,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | -906,034,000 | 1,303,288,000 | -734,991,000 | -6,352,079,000 | 755,571,000 | -218,242,000 | -800,050,000 | -442,109,000 | 947,834,000 | -726,800,000 | -917,193,000 | 259,301,000 | 164,755,000 | -410,264,000 | -794,331,000 | 465,778,830 | -944,515,920 | 172,706,560 | -695,195,000 | 362,687,000 | -1,309,427,720 | -69,244,080 | 38,938,020 | 27,867,600 | -207,645,735.99 | 16,190,100 | 0 | 0 | |
| Accounts Payable Change | -851,095,000 | 1,159,629,000 | 391,833,000 | 4,989,139,000 | 1,605,832,000 | 701,258,000 | 990,942,000 | 667,032,000 | 482,009,000 | 301,118,000 | 581,951,000 | -303,063,000 | 663,198,000 | 544,300,000 | 11,964,000 | -1,269,988,720 | 777,836,640 | -221,541,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 6,061,669,000 | 1,999,876,000 | -2,583,223,000 | 655,851,000 | 1,522,018,000 | 2,741,557,000 | 453,636,000 | -25,599,000 | -18,622,000 | 2,953,020,000 | -2,779,358,000 | 7,526,000 | -391,581,000 | -2,054,755,000 | -943,984,000 | -2,291,361,620 | -1,298,709,390 | -273,432,440 | -690,930,000 | -280,962,350 | -1,173,969,680 | 173,110,200 | -704,424,180 | -585,219,600 | 367,536,715 | 26,983,500 | -2,416,400 | 114,948,000 | |
| Other Non-Cash Items | 4,300,038,000 | 897,239,000 | 777,591,000 | -949,333,000 | 2,914,883,000 | 2,153,960,000 | -812,217,000 | 487,004,000 | 49,812,000 | 562,475,000 | 3,502,896,000 | 1,318,078,000 | 3,492,295,000 | 2,847,234,000 | 362,903,000 | -1,100,725,070 | 99,544,570 | -1,285,506,560 | 1,102,502,500 | 1,599,468,150 | 1,121,251,000 | -92,325,440 | 4,332,739,680 | -339,055,800 | -203,749,855.18 | 877,863,200 | 194,520,200 | 202,554,000 | |
| Net Cash Provided by Operating Activities | 8,650,505,000 | 7,292,608,000 | 2,042,793,000 | 14,793,263,000 | 9,576,874,000 | 4,871,879,000 | 2,208,105,000 | 571,851,000 | 275,918,000 | 5,069,163,000 | 823,709,000 | 2,198,079,000 | 3,487,500,000 | 4,201,780,000 | 2,517,304,000 | -684,146,000 | 4,785,084,330 | 2,250,526,720 | 1,959,767,500 | 4,102,577,430 | 940,238,160 | 1,641,661,730 | 2,853,094,920 | 487,683,000 | 1,043,191,150 | 1,151,296,000 | 851,781,000 | 943,020,000 | |
| Investments in Property, Plant & Equipment | -5,494,335,000 | -4,408,119,000 | -3,352,210,000 | -2,864,707,000 | -1,683,839,000 | -2,215,883,000 | -1,319,302,000 | -1,059,481,000 | -1,631,813,000 | -1,617,635,000 | -1,849,223,000 | -2,489,569,000 | -2,736,452,000 | -4,401,532,000 | -3,661,127,000 | -2,002,387,000 | -2,051,081,140 | -1,125,263,360 | -1,505,545,000 | -677,147,100 | -472,775,120 | -605,885,700 | -934,512,480 | -998,589,000 | -735,055,882.97 | -464,116,200 | -96,776,820 | -35,042,400 | |
| Net Acquisitions | 4,419,786,000 | 114,763,000 | -5,317,475,000 | -936,734,000 | 0 | -21,345,000 | 1,670,359,000 | 0 | 941,000 | 923,122,000 | -727,000 | 0 | -263,386,000 | 0 | 0 | 0 | 0 | -619,607,040 | -59,710,000 | -88,729,620 | -414,342,240 | -98,095,780 | -148,672,440 | -127,726,500 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -32,000,000 | -338,568,000 | -662,761,000 | -296,357,000 | -132,197,000 | -210,062,000 | -386,985,000 | 0 | -912,878,000 | -3,455,761,000 | -12,493,000 | -5,131,000 | -166,915,000 | -2,126,493,000 | -1,370,016,000 | -284,232,000 | -40,937,000 | 0 | -752,772,500 | -618,772,350 | -79,681,200 | 0 | 0 | -16,256,100 | -200,891,317.03 | -156,504,300 | -58,114,420 | -1,148,810,400 | |
| Sales & Maturities of Investments | 70,335,000 | 136,678,000 | 21,568,000 | 4,669,382,000 | 39,428,000 | 289,213,000 | 39,377,000 | 24,679,000 | 3,208,000 | 903,153,000 | 76,607,000 | 396,004,000 | 88,857,000 | 1,310,171,000 | 0 | 248,966,000 | 0 | 778,069,760 | 398,777,500 | 0 | 0 | 0 | 0 | 3,002,733,900 | 0 | 68,358,200 | 17,881,360 | 2,901,600 | |
| Other Investing Activities | -83,521,000 | -93,880,000 | -119,536,000 | -123,656,000 | -87,047,000 | -78,290,000 | -101,908,000 | -14,422,000 | 235,374,000 | 382,128,000 | 128,093,000 | -147,110,000 | -24,314,000 | -57,157,000 | 395,346,000 | 1,420,322,000 | -898,948,940 | -975,703,040 | 130,082,500 | 0 | -2,656,040 | -11,540,680 | -46,017,660 | -20,900,700 | -130,642,630 | 5,396,700 | 523,633,880 | -1,401,472,800 | |
| Net Cash Used for Investing Activities | -1,119,735,000 | -4,589,126,000 | -11,454,532,000 | 447,928,000 | -1,863,655,000 | -2,236,367,000 | -98,459,000 | -1,049,224,000 | -2,305,168,000 | -2,864,993,000 | -1,657,743,000 | -2,245,806,000 | -3,102,210,000 | -5,275,011,000 | -4,635,797,000 | -617,331,000 | -2,990,967,080 | -1,942,503,680 | -1,789,167,500 | -1,384,649,070 | -969,454,600 | -715,522,160 | -1,129,202,580 | 1,839,261,600 | -1,066,589,830 | -546,865,600 | 386,624,000 | -2,582,424,000 | |
| Debt Repayment | 2,912,842,000 | 5,506,371,000 | 9,249,041,000 | -4,956,486,000 | 1,533,596,000 | -1,801,193,000 | -2,968,586,000 | -993,517,000 | -856,115,000 | -2,493,241,000 | 812,427,000 | -226,340,000 | 287,761,000 | 6,354,806,000 | 6,047,797,000 | 4,799,510,000 | 7,528,347,480 | 466,485,760 | 1,251,777,500 | 770,546,700 | 39,840,600 | 2,230,236,410 | -1,019,468,160 | -55,735,200 | 35,098,020 | -244,650,400 | -187,271,000 | 2,048,976,000 | |
| Common Stock Issued | 0 | 0 | 0 | 1,347,862,000 | 0 | 0 | 213,402,000 | 0 | 0 | 0 | 0 | 5,424,000 | 3,721,945,000 | 0 | 128,811,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -336,162,000 | 0 | -410,568,000 | -1,516,388,000 | 0 | 0 | 0 | -238,000 | -26,844,000 | -9,390,000 | -909,204,000 | 0 | 3,327,284,000 | 0 | 11,496,530,000 | -1,350,307,000 | -340,303,530 | -56,975,360 | -36,252,500 | -852,271,350 | -406,374,120 | 0 | 0 | 0 | 0 | 0 | -19,331,200 | -93,744,000 | |
| Dividends Paid | -2,535,325,000 | -3,980,871,000 | -3,756,738,000 | -3,290,544,000 | -309,350,000 | -1,920,309,000 | -502,002,000 | 0 | -53,000 | -549,835,000 | -424,939,000 | -1,660,503,000 | -1,199,734,000 | -1,856,381,000 | -1,560,795,000 | -2,027,600,000 | -2,865,957,620 | -626,728,960 | -1,776,372,500 | -2,269,006,000 | -752,136,000 | -802,077,260 | -212,389,200 | -2,849,462,100 | -122,843,070 | -122,325,200 | -246,956,080 | -90,396,000 | |
| Other Financing Activities | -145,187,000 | -201,917,000 | -334,709,000 | -114,303,000 | -39,174,000 | -67,362,000 | 0 | -238,000 | -26,844,000 | -38,302,000 | -9,623,000 | 0 | 56,194,000 | 242,290,000 | 128,811,000 | 0 | 0 | 0 | 0 | 25,080,610 | 109,374,320 | 0 | 0 | 0 | 0 | -12,592,300 | -429,635,920 | -45,756,000 | |
| Net Cash Used/Provided by Financing Activities | -103,832,000 | 1,323,583,000 | 4,747,026,000 | -8,529,859,000 | 1,185,072,000 | -3,788,864,000 | -3,257,186,000 | -993,755,000 | -883,012,000 | -3,090,768,000 | -531,339,000 | -1,881,419,000 | -855,779,000 | 4,740,715,000 | 4,615,813,000 | 1,421,603,000 | 4,322,086,330 | -217,218,560 | -560,847,500 | -2,325,650,040 | -1,009,295,200 | 1,428,159,150 | -1,231,857,360 | -2,905,197,300 | -87,745,050 | -379,567,900 | -883,194,200 | 1,819,080,000 | |
| Effect of Forex Changes on Cash | -162,959,000 | 27,797,000 | 9,589,000 | -9,438,000 | -42,660,000 | -5,697,000 | -16,028,000 | 11,538,000 | -77,628,000 | 61,629,000 | 55,722,000 | 32,997,000 | -119,853,000 | 1,510,631,000 | -228,833,000 | -1,300,744,000 | -724,591,870 | 361,437,440 | -211,117,500 | 240,503,970 | 292,164,400 | 227,928,430 | -399,999,660 | -253,130,700 | -136,492,300 | -532,474,400 | -77,324,800 | -78,120,000 | |
| Net Change in Cash | 7,263,979,000 | 4,054,862,000 | -4,655,124,000 | 6,701,894,000 | 8,855,631,000 | -1,159,049,000 | -1,163,568,000 | -1,459,590,000 | -2,989,890,000 | -824,969,000 | -1,309,651,000 | -1,896,149,000 | -1,548,869,000 | 5,178,115,000 | 2,268,487,000 | -1,180,618,000 | 5,391,611,710 | 452,241,920 | -601,365,000 | 632,782,290 | -746,347,240 | 2,582,227,150 | 92,035,320 | -831,383,400 | -247,636,030 | -307,611,900 | 277,886,000 | 101,556,000 | |
| Cash at End of Period | 23,310,197,000 | 16,046,218,000 | 11,991,356,000 | 16,646,480,000 | 9,944,586,000 | 1,088,955,000 | 2,248,004,000 | 3,411,572,000 | 4,871,162,000 | 7,861,052,000 | 8,686,021,000 | 9,995,672,000 | 11,891,821,000 | 15,417,393,000 | 7,970,791,000 | 7,970,791,000 | 8,199,694,580 | 2,159,722,240 | 2,045,067,500 | 2,897,722,590 | 2,576,358,800 | 3,609,347,670 | 1,260,175,920 | 766,359,000 | 1,341,524,320 | 1,466,103,500 | 1,191,285,200 | 843,696,000 | |
| Cash at Beginning of Period | 16,046,218,000 | 11,991,356,000 | 16,646,480,000 | 9,944,586,000 | 1,088,955,000 | 2,248,004,000 | 3,411,572,000 | 4,871,162,000 | 7,861,052,000 | 8,686,021,000 | 9,995,672,000 | 11,891,821,000 | 13,440,690,000 | 10,239,278,000 | 5,702,304,000 | 9,151,409,000 | 2,808,082,870 | 1,707,480,320 | 2,646,432,500 | 2,264,940,300 | 3,322,706,040 | 1,027,120,520 | 1,168,140,600 | 1,597,742,400 | 1,589,160,350 | 1,773,715,400 | 913,399,200 | 742,140,000 | |
| Operating Cash Flow | 8,650,505,000 | 7,292,608,000 | 2,042,793,000 | 14,793,263,000 | 9,576,874,000 | 4,871,879,000 | 2,208,105,000 | 571,851,000 | 275,918,000 | 5,069,163,000 | 823,709,000 | 2,198,079,000 | 2,528,973,000 | 4,201,780,000 | 2,517,304,000 | -684,146,000 | 4,785,084,330 | 2,250,526,720 | 1,959,767,500 | 4,102,577,430 | 940,238,160 | 1,641,661,730 | 2,853,094,920 | 487,683,000 | 1,043,191,150 | 1,151,296,000 | 851,781,000 | 410,799,600 | |
| Capital Expenditure | -5,494,335,000 | -4,408,119,000 | -5,376,328,000 | -2,864,707,000 | -1,683,839,000 | -2,215,883,000 | -1,319,302,000 | -1,060,103,000 | -1,631,813,000 | -1,617,635,000 | -1,848,496,000 | -2,489,569,000 | -2,736,452,000 | -4,400,825,000 | -3,661,127,000 | -1,996,759,000 | -2,051,081,140 | -1,125,263,360 | -1,505,545,000 | -677,147,100 | -472,775,120 | -605,885,700 | -934,512,480 | -998,589,000 | -735,108,530 | -464,116,200 | -395,081,400 | -35,042,400 | |
| Free Cash Flow | 3,156,170,000 | 2,884,489,000 | -3,333,535,000 | 11,928,556,000 | 7,893,035,000 | 2,655,996,000 | 888,803,000 | -488,252,000 | -1,355,895,000 | 3,451,528,000 | -1,025,514,000 | -292,125,000 | -208,867,000 | -199,752,000 | -1,143,823,000 | -2,686,533,000 | 2,734,003,190 | 1,125,263,360 | 454,222,500 | 3,425,430,330 | 467,463,040 | 1,035,776,030 | 1,918,582,440 | -510,906,000 | 308,082,620 | 701,571,000 | 456,699,600 | 375,757,200 |