Grendene S.A.
GRND3.SA
SAO
5.32
BRL-0.23(-4.14%)
As of today
Grendene S.A. fundamentals
GRND3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 735,236,000 | 557,671,000 | 568,027,000 | 601,005,000 | 405,206,000 | 819,217,000 | 585,530,000 | 660,929,000 | 634,492,000 | 551,223,000 | 495,578,000 | 439,536,000 | 429,844,000 | 305,461,000 | 312,399,000 | 272,211,000 | 239,367,000 | 126,008,000 | 134,983,000 | 85,401,000 | 67,654,000 | 203,221,000 | |
| Depreciation & Amortization | 84,371,000 | 95,796,000 | 93,746,000 | 91,020,000 | 88,049,000 | 77,222,000 | 65,761,000 | 60,639,000 | 57,878,000 | 52,803,000 | 47,461,000 | 36,648,000 | 31,725,000 | 28,917,000 | 28,085,000 | 26,307,000 | 25,613,000 | 27,284,000 | 27,307,000 | 27,089,000 | 27,221,000 | 21,960,000 | |
| Deferred Income Tax | 0 | 0 | -18,049,000 | 0 | 34,008,000 | 0 | 0 | 0 | 0 | 0 | 2,126,000 | 5,809,000 | 0 | -1,416,000 | -2,923,000 | -132,000 | -4,355,000 | 0 | -3,189,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 2,755,000 | 1,602,000 | 2,974,000 | 369,000 | 1,574,000 | 4,307,000 | 6,564,000 | 6,368,000 | 5,283,000 | 3,543,000 | 3,266,000 | 4,492,000 | 1,636,000 | 1,615,000 | 1,148,000 | 904,000 | 255,000 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 50,495,000 | 174,290,000 | 76,954,000 | 44,198,000 | -323,829,000 | -643,000 | -79,422,000 | -69,900,000 | 89,907,000 | -16,128,000 | 25,671,000 | -116,679,000 | -196,158,000 | -172,191,000 | -13,419,000 | -50,256,000 | -83,718,000 | -252,000 | -99,355,000 | 67,308,000 | -20,659,000 | -134,307,000 | |
| Accounts Receivable Change | 125,398,000 | 127,103,000 | -53,876,000 | 272,223,000 | -265,918,000 | 19,883,000 | -71,762,000 | -82,924,000 | 107,578,000 | -1,474,000 | 2,387,000 | -82,337,000 | -189,938,000 | 0 | 0 | 0 | 0 | 0 | 0 | 44,936,000 | 0 | 0 | |
| Inventory Change | -141,999,000 | 55,867,000 | 84,559,000 | -178,657,000 | -36,835,000 | 11,533,000 | -12,917,000 | -19,735,000 | -3,180,000 | -49,121,000 | -10,298,000 | -33,139,000 | -30,194,000 | 4,378,000 | -1,107,000 | -6,595,000 | -21,797,000 | -5,931,000 | -13,928,000 | 34,226,000 | 30,606,000 | -48,397,000 | |
| Accounts Payable Change | 20,342,000 | -30,881,000 | 14,166,000 | -28,386,000 | 48,824,000 | -14,250,000 | 5,390,000 | -4,664,000 | -3,534,000 | 8,616,000 | 0 | 0 | 0 | -4,676,000 | 0 | 0 | 0 | 0 | 0 | 0 | -1,466,000 | 0 | |
| Other Working Capital Change | 46,754,000 | 22,201,000 | 32,105,000 | -20,982,000 | -69,900,000 | -17,809,000 | -133,000 | 37,423,000 | -10,957,000 | 25,851,000 | 33,582,000 | -1,203,000 | 23,974,000 | -171,893,000 | -12,312,000 | -43,661,000 | -61,921,000 | 5,679,000 | -85,427,000 | -11,854,000 | -49,799,000 | -85,910,000 | |
| Other Non-Cash Items | -170,119,000 | -92,634,000 | -187,574,000 | -180,196,000 | -96,122,000 | -473,277,000 | -94,598,000 | -132,310,000 | -221,089,000 | -148,723,000 | -89,143,000 | -66,501,000 | -74,411,000 | -94,239,000 | 941,000 | 1,922,000 | 19,996,000 | 128,348,000 | 122,314,000 | 111,536,000 | 111,357,000 | 72,566,000 | |
| Net Cash Provided by Operating Activities | 702,738,000 | 736,725,000 | 536,078,000 | 556,396,000 | 108,886,000 | 426,826,000 | 483,835,000 | 525,726,000 | 566,471,000 | 442,718,000 | 484,959,000 | 303,305,000 | 192,636,000 | 68,147,000 | 326,231,000 | 250,956,000 | 197,158,000 | 281,388,000 | 182,060,000 | 291,334,000 | 185,573,000 | 163,440,000 | |
| Investments in Property, Plant & Equipment | -187,381,000 | -122,876,000 | -173,134,000 | -105,721,000 | -66,247,000 | -52,431,000 | -72,266,000 | -107,483,000 | -59,302,000 | -66,072,000 | -94,304,000 | -132,229,000 | -53,228,000 | -39,743,000 | -33,016,000 | -35,377,000 | -24,201,000 | -19,568,000 | -11,440,000 | -40,627,000 | -27,501,000 | -57,284,000 | |
| Net Acquisitions | -9,505,000 | -51,551,000 | -108,703,000 | -265,323,000 | -11,674,000 | 0 | 0 | 8,983,000 | 12,166,000 | 7,153,000 | 24,786,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -2,520,456,000 | -1,299,691,000 | -3,808,864,000 | -3,575,480,000 | -2,816,157,000 | -3,610,334,000 | -3,750,932,000 | -3,097,146,000 | -2,125,588,000 | -3,053,847,000 | -2,091,550,000 | -1,794,818,000 | -1,544,313,000 | -334,260,000 | -397,049,000 | -8,000 | -16,000 | -360,000 | 0 | 0 | 0 | -105,000 | |
| Sales & Maturities of Investments | 2,162,780,000 | 1,856,857,000 | 3,722,945,000 | 4,003,326,000 | 2,990,301,000 | 3,490,409,000 | 3,527,483,000 | 2,815,398,000 | 1,856,314,000 | 2,812,321,000 | 1,848,783,000 | 1,953,913,000 | 1,630,284,000 | 588,940,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 252,619,000 | 90,501,000 | 239,370,000 | 76,972,000 | 114,181,000 | 113,699,000 | 147,853,000 | 254,784,000 | 141,673,000 | 101,860,000 | 14,731,000 | 62,730,000 | -10,385,000 | 0 | 266,553,000 | 0 | 0 | 0 | -738,000 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | -301,943,000 | 473,240,000 | -128,386,000 | 133,774,000 | 210,404,000 | -58,657,000 | -147,862,000 | -125,464,000 | -174,737,000 | -198,585,000 | -297,554,000 | 89,596,000 | 22,358,000 | 214,937,000 | -163,512,000 | -35,385,000 | -24,217,000 | -19,928,000 | -12,178,000 | -40,627,000 | -27,501,000 | -57,389,000 | |
| Debt Repayment | -27,361,000 | -11,958,000 | -21,864,000 | 93,390,000 | -154,868,000 | -78,913,000 | 2,370,000 | -5,240,000 | -62,455,000 | 19,941,000 | 57,564,000 | -29,884,000 | 17,966,000 | -70,872,000 | 68,321,000 | -100,753,000 | 36,806,000 | -107,402,000 | 100,679,000 | 29,430,000 | 16,428,000 | -78,751,000 | |
| Common Stock Issued | 1,977,000 | 2,027,000 | 1,058,000 | 3,404,000 | 5,543,000 | 6,660,000 | 6,050,000 | 5,472,000 | 6,416,000 | 8,016,000 | 4,499,000 | 22,799,000 | 1,471,000 | 7,303,000 | 4,542,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,877,000 | |
| Common Stock Repurchased | -3,036,000 | 0 | -3,429,000 | -1,832,000 | -16,079,000 | -3,928,000 | -35,148,000 | -9,837,000 | -11,020,000 | -3,034,000 | -9,471,000 | -57,751,000 | -2,612,000 | -11,005,000 | 0 | -1,759,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -219,417,000 | -1,251,403,000 | -275,632,000 | -780,774,000 | -151,262,000 | -289,393,000 | -321,272,000 | -376,737,000 | -298,683,000 | -260,488,999 | -236,022,000 | -294,645,000 | -275,459,000 | -183,441,000 | -104,615,000 | -120,000,000 | -112,724,000 | -120,261,000 | -123,181,000 | -102,151,000 | -69,331,000 | -17,121,000 | |
| Other Financing Activities | -150,584,000 | -2,305,000 | -2,562,000 | -1,374,000 | -1,534,000 | -1,085,000 | -1,530,000 | -4,464,000 | -26,614,000 | -13,606,000 | -17,011,000 | -8,549,000 | -3,389,000 | -10,847,000 | 0 | 1,502,000 | 0 | 10,838,000 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -398,421,000 | -1,263,639,000 | -302,429,000 | -687,186,000 | -318,200,000 | -366,659,000 | -349,530,000 | -390,806,000 | -392,356,000 | -249,172,000 | -200,441,000 | -368,030,000 | -262,023,000 | -268,862,000 | -66,887,000 | -221,010,000 | -75,918,000 | -216,825,000 | -22,502,000 | -72,721,000 | -52,903,000 | -89,995,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 2,374,000 | -53,674,000 | 105,263,000 | 2,984,000 | 1,090,000 | 1,510,000 | -13,557,000 | 9,456,000 | -622,000 | -5,039,000 | -13,036,000 | 24,871,000 | -47,029,000 | 14,222,000 | 16,531,000 | -5,439,000 | 97,023,000 | 44,635,000 | 147,380,000 | 177,986,000 | 105,169,000 | 16,056,000 | |
| Cash at End of Period | 76,109,000 | 73,735,000 | 127,409,000 | 22,146,000 | 19,162,000 | 18,072,000 | 16,562,000 | 30,119,000 | 20,663,000 | 21,285,000 | 26,324,000 | 39,360,000 | 14,489,000 | 61,518,000 | 47,296,000 | 794,359,000 | 799,798,000 | 702,775,000 | 658,140,000 | 510,760,000 | 332,774,000 | 227,605,000 | |
| Cash at Beginning of Period | 73,735,000 | 127,409,000 | 22,146,000 | 19,162,000 | 18,072,000 | 16,562,000 | 30,119,000 | 20,663,000 | 21,285,000 | 26,324,000 | 39,360,000 | 14,489,000 | 61,518,000 | 47,296,000 | 30,765,000 | 799,798,000 | 702,775,000 | 658,140,000 | 510,760,000 | 332,774,000 | 227,605,000 | 211,549,000 | |
| Operating Cash Flow | 702,738,000 | 736,725,000 | 536,078,000 | 556,396,000 | 108,886,000 | 426,826,000 | 483,835,000 | 525,726,000 | 566,471,000 | 442,718,000 | 484,959,000 | 303,305,000 | 192,636,000 | 68,147,000 | 246,930,000 | 250,956,000 | 197,158,000 | 281,388,000 | 182,060,000 | 291,334,000 | 185,573,000 | 163,440,000 | |
| Capital Expenditure | -187,381,000 | -122,876,000 | -173,134,000 | -105,721,000 | -66,247,000 | -52,431,000 | -72,266,000 | -107,483,000 | -71,468,000 | -73,225,000 | -119,090,000 | -154,036,000 | -63,613,000 | -39,743,000 | -32,967,000 | -35,377,000 | -24,201,000 | -19,568,000 | -11,440,000 | -40,627,000 | -27,501,000 | -57,284,000 | |
| Free Cash Flow | 515,357,000 | 613,849,000 | 362,944,000 | 450,675,000 | 42,639,000 | 374,395,000 | 411,569,000 | 418,243,000 | 495,003,000 | 369,493,000 | 365,869,000 | 149,269,000 | 129,023,000 | 28,404,000 | 213,963,000 | 215,579,000 | 172,957,000 | 261,820,000 | 170,620,000 | 250,707,000 | 158,072,000 | 106,156,000 |