MAHLE Metal Leve S.A.
LEVE3.SA
SAO
32.45
BRL-1.05(-3.13%)
As of today
MAHLE Metal Leve S.A. fundamentals
LEVE3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 699,163,000 | 937,921,000 | 711,881,000 | 713,695,000 | 107,620,000 | 304,068,000 | 355,340,000 | 269,881,000 | -41,346,000 | 253,171,000 | 262,207,000 | 278,559,000 | 240,975,000 | 188,655,000 | 82,851,000 | 53,650,000 | 0 | 0 | 100,701,000 | 101,480,000 | 180,483,000 | |
| Depreciation & Amortization | 104,725,000 | 101,581,000 | 95,880,000 | 100,404,000 | 102,961,000 | 95,394,000 | 89,916,000 | 97,967,000 | 100,875,000 | 107,390,000 | 107,456,000 | 114,900,000 | 115,085,000 | 132,988,000 | 123,760,000 | 122,477,000 | 80,227,000 | 0 | 98,545,000 | 90,884,000 | 84,937,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,082,000 | 3,295,000 | -9,829,000 | |
| Stock-Based Compensation | 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 | -402,860,000 | 100,379,000 | -63,895,000 | -236,806,000 | 53,118,000 | 49,079,000 | -209,857,000 | -57,420,000 | 20,597,000 | -101,258,000 | -69,964,000 | -36,858,000 | -56,066,000 | -94,172,000 | -21,341,000 | 139,694,000 | -89,371,000 | 0 | -256,787,000 | 220,046,000 | 18,319,000 | |
| Accounts Receivable Change | -69,215,000 | 187,852,000 | -71,738,000 | -92,687,000 | -51,145,000 | 105,540,000 | -72,336,000 | -33,614,000 | 48,358,000 | -53,387,000 | -22,020,000 | 10,906,000 | -33,094,000 | 0 | 0 | 53,228,000 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | -213,842,000 | 31,930,000 | -34,244,000 | -107,326,000 | -21,858,000 | 2,271,000 | -50,637,000 | -30,711,000 | 16,708,000 | -32,615,000 | -18,397,000 | -5,474,000 | 26,174,000 | -56,315,000 | -41,493,000 | 102,514,000 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 53,996,000 | 18,054,000 | 44,544,000 | -6,213,000 | 138,935,000 | -7,331,000 | -15,035,000 | 44,619,000 | 0 | 8,741,000 | 0 | 0 | 0 | 0 | 0 | 0 | -11,774,000 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -173,799,000 | -137,457,000 | -2,457,000 | -30,580,000 | -12,814,000 | -51,401,000 | -71,849,000 | -37,714,000 | -44,469,000 | -23,997,000 | -29,547,000 | -42,290,000 | -49,146,000 | -37,857,000 | 20,152,000 | -16,048,000 | -77,597,000 | 0 | -256,787,000 | 220,046,000 | 18,319,000 | |
| Other Non-Cash Items | 166,990,000 | -349,515,000 | -205,853,000 | -219,394,000 | 226,459,000 | -100,121,000 | -80,700,000 | 36,107,000 | 199,572,000 | 78,794,000 | 34,679,000 | 28,773,000 | 38,560,000 | 88,381,000 | 71,882,000 | -69,889,000 | 164,148,000 | 494,011,000 | 5,982,000 | 17,866,000 | 20,996,000 | |
| Net Cash Provided by Operating Activities | 568,018,000 | 790,366,000 | 538,013,000 | 357,899,000 | 490,158,000 | 348,420,000 | 154,699,000 | 346,535,000 | 279,698,000 | 338,097,000 | 334,378,000 | 385,374,000 | 338,554,000 | 315,852,000 | 257,152,000 | 245,932,000 | 155,004,000 | 494,011,000 | -56,641,000 | 433,571,000 | 294,906,000 | |
| Investments in Property, Plant & Equipment | -117,267,000 | -78,083,000 | -96,281,000 | -86,368,000 | -66,751,000 | -86,613,000 | -81,411,000 | -83,073,000 | -94,009,000 | -100,484,000 | -131,586,000 | -115,371,000 | -127,986,000 | -121,647,000 | -67,226,000 | -34,597,000 | -137,330,000 | 0 | -89,909,000 | -97,156,000 | -93,581,000 | |
| Net Acquisitions | -102,643,000 | 2,256,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,866,000 | 0 | 0 | 6,578,000 | -3,794,000 | -2,306,000 | -704,000 | |
| Purchases of Investments | -77,507,000 | -235,477,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,674,000 | -2,236,000 | |
| Sales & Maturities of Investments | 197,754,000 | 48,892,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 13,464,000 | 42,458,000 | 54,813,000 | -74,121,000 | -23,167,000 | 35,000 | -17,859,000 | 35,315,000 | -29,380,000 | -17,491,000 | 10,455,000 | -3,734,000 | -207,000 | 2,888,000 | 0 | 283,000 | -44,436,000 | 546,706,000 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | -86,199,000 | -219,954,000 | -41,468,000 | -160,489,000 | -89,918,000 | -86,578,000 | -99,270,000 | -47,758,000 | -123,389,000 | -117,975,000 | -121,131,000 | -119,105,000 | -128,193,000 | -118,759,000 | -39,360,000 | -34,314,000 | -181,766,000 | 553,284,000 | -93,703,000 | -106,136,000 | -96,521,000 | |
| Debt Repayment | -15,920,000 | 430,861,000 | 149,692,000 | -294,059,000 | 52,434,000 | 103,413,000 | 109,958,000 | -286,509,000 | 77,949,000 | -130,298,000 | 105,061,000 | 9,544,000 | -220,118,000 | 53,226,000 | 3,860,000 | -697,434,000 | 181,077,000 | 0 | 213,793,000 | 17,288,000 | -24,712,000 | |
| Common Stock Issued | 0 | 192,553,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -318,290,000 | -933,599,000 | -381,374,000 | -83,368,000 | -14,509,000 | -276,136,000 | -229,890,000 | -75,085,000 | -86,475,000 | -216,379,000 | -254,534,000 | -167,177,000 | -159,458,000 | -182,476,000 | -122,455,000 | -11,920,000 | -45,287,000 | 0 | -50,951,000 | -279,173,000 | -171,459,000 | |
| Other Financing Activities | -65,923,000 | -247,372,000 | -179,784,000 | -57,573,000 | -16,532,000 | -21,215,000 | -8,773,000 | -27,034,000 | -33,467,000 | -27,605,000 | -328,000 | -35,530,000 | -41,518,000 | -42,110,000 | 45,218,000 | 502,481,000 | -23,161,000 | 137,906,000 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -400,133,000 | -750,110,000 | -411,466,000 | -435,000,000 | 21,393,000 | -193,938,000 | -128,705,000 | -388,628,000 | -41,993,000 | -374,282,000 | -149,801,000 | -193,163,000 | -421,094,000 | -171,360,000 | -73,377,000 | -206,873,000 | 112,629,000 | 137,906,000 | 162,842,000 | -261,885,000 | -196,171,000 | |
| Effect of Forex Changes on Cash | 9,779,000 | -47,380,000 | -18,762,000 | -9,156,000 | 17,421,000 | 3,286,000 | 1,797,000 | 2,490,000 | -9,978,000 | 18,971,000 | 2,943,000 | 10,679,000 | 4,828,000 | 10,388,000 | -41,000 | 0 | 0 | -1,363,451,000 | 0 | 0 | 0 | |
| Net Change in Cash | 91,465,000 | -227,078,000 | 66,317,000 | -246,746,000 | 439,054,000 | 71,190,000 | -71,479,000 | -87,361,000 | 104,338,000 | -135,189,000 | 66,389,000 | 83,785,000 | -205,905,000 | 26,393,000 | 148,031,000 | 4,745,000 | 85,867,000 | -178,250,000 | 0 | 0 | 0 | |
| Cash at End of Period | 291,793,000 | 200,328,000 | 427,406,000 | 361,089,000 | 607,835,000 | 168,781,000 | 97,591,000 | 169,070,000 | 256,431,000 | 152,093,000 | 287,282,000 | 220,893,000 | 137,108,000 | 342,190,000 | 315,797,000 | 167,766,000 | 163,777,000 | 228,228,000 | 16,767,000 | 5,139,000 | 5,484,000 | |
| Cash at Beginning of Period | 200,328,000 | 427,406,000 | 361,089,000 | 607,835,000 | 168,781,000 | 97,591,000 | 169,070,000 | 256,431,000 | 152,093,000 | 287,282,000 | 220,893,000 | 137,108,000 | 342,190,000 | 315,797,000 | 167,766,000 | 163,021,000 | 77,910,000 | 406,478,000 | 5,139,000 | 0 | 0 | |
| Operating Cash Flow | 568,018,000 | 790,367,000 | 538,013,000 | 357,899,000 | 490,158,000 | 348,420,000 | 154,699,000 | 346,535,000 | 279,698,000 | 338,097,000 | 334,378,000 | 385,374,000 | 338,554,000 | 306,205,000 | 257,152,000 | 245,932,000 | 155,004,000 | 494,011,000 | -56,641,000 | 433,571,000 | 294,906,000 | |
| Capital Expenditure | -117,826,000 | -79,604,000 | -96,704,000 | -87,238,000 | -67,080,000 | -93,465,000 | -90,548,000 | -91,269,000 | -104,609,000 | -123,595,000 | -143,420,000 | -119,945,000 | -130,045,000 | -120,089,000 | -67,226,000 | -32,259,000 | -137,047,000 | 0 | -87,741,000 | -95,786,000 | -89,610,000 | |
| Free Cash Flow | 450,192,000 | 710,763,000 | 441,309,000 | 270,661,000 | 423,078,000 | 254,955,000 | 64,151,000 | 255,266,000 | 175,089,000 | 214,502,000 | 190,958,000 | 265,429,000 | 208,509,000 | 184,558,000 | 189,926,000 | 211,335,000 | 17,957,000 | 494,011,000 | -144,382,000 | 337,785,000 | 205,296,000 |