Magazine Luiza S.A.
MGLU3.SA
SAO
10.51
BRL-1.14(-9.79%)
As of today
Magazine Luiza S.A. fundamentals
MGLU3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 448,717,000 | -979,104,000 | -498,975,000 | 590,661,000 | 391,709,000 | 921,828,000 | 597,429,000 | 389,022,000 | 86,565,000 | -65,605,000 | 128,556,000 | 113,806,000 | -6,745,000 | 11,666,000 | 68,800,000 | -92,700,000 | -76,600,000 | |
| Depreciation & Amortization | 1,333,288,000 | 1,242,690,000 | 1,163,624,000 | 816,964,000 | 702,523,000 | 486,975,000 | 158,627,000 | 136,961,000 | 128,031,000 | 111,191,000 | 95,231,000 | 83,020,000 | 65,327,000 | 86,937,000 | 0 | 0 | 0 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 23,207,000 | 68,323,000 | 116,677,000 | 118,070,000 | 110,615,000 | 84,358,000 | 17,673,000 | 5,594,000 | 4,463,000 | 4,664,000 | 4,663,000 | 2,820,000 | 2,820,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -1,136,286,000 | 1,620,935,000 | 2,127,183,000 | -5,213,242,000 | -1,823,323,000 | -6,050,199,999 | -939,450,000 | -1,414,195,000 | -847,234,000 | 203,829,000 | -401,873,000 | -674,456,000 | 155,109,000 | -678,512,000 | 24,000,000 | -96,400,000 | -238,400,000 | |
| Accounts Receivable Change | -917,795,000 | 2,023,650,000 | -306,295,000 | -1,988,776,000 | -3,883,589,000 | -1,053,813,000 | -1,018,287,000 | -739,622,000 | -184,629,000 | 113,211,000 | -149,240,000 | -96,448,000 | -19,161,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | -333,806,000 | 230,501,000 | 1,152,038,000 | -2,923,148,000 | -2,065,500,000 | -1,026,647,000 | -882,998,000 | -408,717,000 | -299,573,000 | 54,839,000 | -240,346,000 | -205,872,000 | 174,270,000 | -418,438,000 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 115,315,000 | -633,216,000 | 1,281,440,000 | -301,318,000 | 4,125,765,999 | -3,969,740,000 | 961,835,000 | -265,856,000 | -363,032,000 | 35,779,000 | -12,287,000 | -372,136,000 | 0 | -260,074,000 | 0 | 0 | 0 | |
| Other Non-Cash Items | 15,166,405,000 | 13,950,377,000 | 155,613,000 | -3,883,388,000 | 3,222,358,000 | 1,227,483,999 | 1,401,885,000 | 902,095,000 | 895,925,999 | 208,711,000 | 304,860,000 | 338,573,000 | -84,177,000 | 316,327,000 | 312,600,000 | 361,700,000 | 313,200,000 | |
| Net Cash Provided by Operating Activities | 15,835,331,000 | 15,903,221,000 | 3,064,122,000 | -7,570,935,000 | 2,603,882,000 | -3,329,555,000 | 1,236,164,000 | 19,477,000 | 267,750,999 | 462,790,000 | 131,437,000 | -136,237,000 | -25,595,000 | -263,582,000 | 405,400,000 | 172,600,000 | -1,800,000 | |
| Investments in Property, Plant & Equipment | -266,600,000 | -168,225,000 | -265,129,000 | -863,049,000 | -371,991,000 | -399,429,000 | -285,072,000 | -101,995,000 | -77,302,000 | -98,472,000 | -106,590,000 | -111,546,000 | -150,620,000 | -210,217,000 | -123,700,000 | -46,600,000 | -138,600,000 | |
| Net Acquisitions | -561,059,000 | -528,948,000 | -620,147,000 | -153,281,000 | -107,604,000 | -407,072,000 | 220,000 | -1,146,000 | -45,000 | -69,545,000 | -4,265,000 | -12,624,000 | 0 | -106,955,000 | -61,800,000 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -462,947,000 | 548,773,000 | -158,282,000 | -301,073,000 | -171,850,000 | -122,085,000 | -109,260,000 | -65,517,000 | -58,183,000 | 228,866,000 | -42,075,000 | 177,329,000 | 1,843,000 | 46,786,000 | 80,000,000 | 250,000,000 | 20,200,000 | |
| Net Cash Used for Investing Activities | -1,290,606,000 | -148,400,000 | -1,043,558,000 | -1,317,403,000 | -651,445,000 | -928,586,000 | -394,112,000 | -168,658,000 | -135,530,000 | 60,849,000 | -152,930,000 | 53,159,000 | -109,881,000 | -270,386,000 | -105,500,000 | 203,400,000 | -118,400,000 | |
| Debt Repayment | -2,770,091,000 | -517,465,000 | -470,447,000 | 4,238,802,000 | 488,329,000 | -22,367,000 | -412,590,000 | -931,480,000 | 101,215,000 | -47,587,000 | 382,388,000 | 65,151,000 | 0 | -90,318,000 | -86,038,000 | -121,100,000 | 142,400,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552,993,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | -1,050,151,000 | -567,352,000 | 0 | -75,652,000 | 0 | -35,593,000 | -15,583,000 | -39,959,000 | -20,063,000 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | -99,966,000 | -146,133,000 | -299,405,000 | -182,000,000 | -114,273,000 | -32,369,000 | 0 | -33,484,000 | -31,486,000 | 0 | -2,771,000 | 0 | -13,700,000 | 0 | 0 | |
| Other Financing Activities | -12,540,783,000 | -15,064,055,000 | -1,596,324,000 | 6,730,662,000 | -198,379,000 | 4,169,167,000 | -53,157,000 | 926,596,000 | -216,167,000 | -221,690,000 | -157,586,000 | -100,583,000 | 426,740,000 | -84,455,000 | -63,734,000 | -39,000 | -79,800,000 | |
| Net Cash Used/Provided by Financing Activities | -15,310,874,000 | -15,581,520,000 | -2,166,737,000 | 9,773,180,000 | -576,807,000 | 3,964,800,000 | -655,672,000 | -37,253,000 | -150,545,000 | -318,344,000 | 153,357,000 | -55,495,000 | 423,969,000 | 378,220,000 | -163,500,000 | -219,000,000 | 62,600,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | -100,000 | 0 | |
| Net Change in Cash | -766,149,000 | 173,301,000 | -146,173,000 | 884,842,000 | 1,375,630,000 | -293,341,000 | 186,380,000 | -186,434,000 | -18,324,000 | 205,295,000 | 131,864,000 | -138,573,000 | 250,011,000 | -155,748,000 | 136,500,000 | 156,900,000 | -57,600,000 | |
| Cash at End of Period | 1,827,197,000 | 2,593,346,000 | 2,420,045,000 | 2,566,218,000 | 1,681,376,000 | 305,746,000 | 599,087,000 | 412,707,000 | 599,141,000 | 617,465,000 | 412,170,000 | 280,306,000 | 423,128,000 | 173,117,000 | 328,900,000 | 192,400,000 | 35,500,000 | |
| Cash at Beginning of Period | 2,593,346,000 | 2,420,045,000 | 2,566,218,000 | 1,681,376,000 | 305,746,000 | 599,087,000 | 412,707,000 | 599,141,000 | 617,465,000 | 412,170,000 | 280,306,000 | 418,879,000 | 173,117,000 | 328,865,000 | 192,400,000 | 35,500,000 | 93,100,000 | |
| Operating Cash Flow | 15,835,331,000 | 15,903,221,000 | 3,064,122,000 | -7,570,935,000 | 2,603,882,000 | -3,329,555,000 | 1,236,164,000 | 19,477,000 | 267,750,999 | 462,790,000 | 131,437,000 | -136,237,000 | -25,595,000 | -263,582,000 | 405,400,000 | 172,600,000 | -1,800,000 | |
| Capital Expenditure | -266,600,000 | -168,225,000 | -265,129,000 | -863,049,000 | -371,991,000 | -399,429,000 | -285,072,000 | -101,995,000 | -77,302,000 | -98,472,000 | -106,590,000 | -111,546,000 | -150,620,000 | -210,217,000 | -123,700,000 | -46,600,000 | -138,600,000 | |
| Free Cash Flow | 15,568,731,000 | 15,734,996,000 | 2,798,993,000 | -8,433,984,000 | 2,231,891,000 | -3,728,984,000 | 951,092,000 | -82,518,000 | 190,448,999 | 364,318,000 | 24,847,000 | -247,783,000 | -176,215,000 | -473,799,000 | 281,700,000 | 126,000,000 | -140,400,000 |