Multilaser Industrial S.A.
MLAS3.SA
SAO
1.45
BRL-0.07(-4.61%)
As of today
Multilaser Industrial S.A. fundamentals
MLAS3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -254,087,000 | -836,178,000 | 89,967,000 | 774,715,000 | 444,302,000 | 231,373,000 | 232,222,000 | 221,371,000 | 175,266,000 | 158,191,000 | 10,562,000 | 83,609,000 | |
| Depreciation & Amortization | 61,880,000 | 67,867,000 | 59,209,000 | 38,306,000 | 23,641,000 | 16,666,000 | 9,437,000 | 4,864,000 | 4,203,000 | 4,186,000 | 3,813,000 | 3,672,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,717,000 | 6,198,000 | 7,984,000 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 267,647,000 | 1,430,027,000 | -553,865,000 | -1,314,897,000 | -501,308,000 | -74,443,000 | -325,897,000 | -461,421,000 | -110,430,000 | -108,725,000 | -23,788,000 | -53,726,000 | |
| Accounts Receivable Change | -166,532,000 | 431,673,000 | -43,247,000 | -450,322,000 | -377,451,000 | -206,853,000 | -130,495,000 | -104,227,000 | -124,191,000 | -117,309,000 | 32,726,000 | -117,475,000 | |
| Inventory Change | 182,667,000 | 1,237,431,000 | -469,770,000 | 108,091,000 | -1,811,774,000 | 170,774,000 | -168,367,000 | -345,925,000 | -154,129,000 | 16,540,000 | -37,009,000 | 4,585,000 | |
| Accounts Payable Change | 346,149,000 | -329,720,000 | -345,667,000 | -685,518,000 | 1,567,543,000 | -25,079,000 | 16,546,000 | 297,574,000 | 173,425,000 | -34,240,000 | 0 | 0 | |
| Other Working Capital Change | -94,637,000 | 90,643,000 | 304,819,000 | -287,148,000 | 120,374,000 | -13,285,000 | -43,581,000 | -308,843,000 | -5,535,000 | 26,284,000 | -19,505,000 | 59,164,000 | |
| Other Non-Cash Items | -9,595,000 | 247,531,000 | -148,213,000 | -353,868,000 | 41,137,000 | 13,907,000 | 72,493,000 | 302,143,000 | 55,353,000 | -13,833,000 | 144,146,000 | -9,244,000 | |
| Net Cash Provided by Operating Activities | 65,845,000 | 909,247,000 | -552,902,000 | -855,744,000 | 7,772,000 | 187,503,000 | -11,745,000 | 68,674,000 | 130,590,000 | 47,803,000 | 134,733,000 | 24,311,000 | |
| Investments in Property, Plant & Equipment | -34,378,000 | -75,139,000 | -189,546,000 | -93,008,000 | -44,869,000 | -47,366,000 | -38,159,000 | -11,383,000 | -16,171,000 | -16,628,000 | -20,629,000 | -8,364,000 | |
| Net Acquisitions | -1,618,000 | 0 | -11,476,000 | -19,419,000 | 0 | -4,533,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -9,900,000 | -24,998,000 | -22,000,000 | -82,862,000 | -14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 333,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -1,976,000 | -20,697,000 | -21,300,000 | -666,000 | -992,000 | -27,000 | -5,085,000 | -615,000 | -582,000 | 300,000 | -440,000 | -232,000 | |
| Net Cash Used for Investing Activities | -47,872,000 | -120,834,000 | -244,322,000 | -195,622,000 | -59,861,000 | -51,926,000 | -43,244,000 | -11,998,000 | -16,753,000 | -16,328,000 | -21,069,000 | -8,596,000 | |
| Debt Repayment | -297,411,000 | -329,144,000 | 223,594,000 | 272,771,000 | 493,262,000 | -1,492,000 | 16,881,000 | -49,141,000 | -71,304,000 | 37,041,000 | -91,867,000 | 31,980,000 | |
| Common Stock Issued | 0 | 0 | 0 | 1,854,192,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -10,766,000 | 0 | 0 | 0 | -22,711,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | -100,000,000 | -125,260,000 | -44,832,000 | -60,873,000 | -57,000,000 | -11,332,000 | -8,733,000 | -1,706,000 | 0 | 0 | |
| Other Financing Activities | -17,944,000 | -76,041,000 | -22,967,000 | -51,398,000 | -10,774,000 | -9,398,000 | -4,553,000 | 0 | -62,493,000 | 0 | -6,808,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -326,121,000 | -405,185,000 | 100,627,000 | 1,950,305,000 | 414,945,000 | -71,763,000 | -44,672,000 | -60,473,000 | -142,530,000 | 35,335,000 | -98,675,000 | 31,980,000 | |
| Effect of Forex Changes on Cash | 6,714,000 | -366,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -301,434,000 | 382,862,000 | -696,597,000 | 898,939,000 | 362,856,000 | 63,814,000 | -99,661,000 | -3,797,000 | -28,693,000 | 66,810,000 | 14,989,000 | 47,695,000 | |
| Cash at End of Period | 744,553,000 | 1,045,987,000 | 663,125,000 | 1,359,722,000 | 460,783,000 | 97,927,000 | 33,506,000 | 14,486,000 | 8,998,000 | 6,948,000 | 98,847,000 | 83,858,000 | |
| Cash at Beginning of Period | 1,045,987,000 | 663,125,000 | 1,359,722,000 | 460,783,000 | 97,927,000 | 34,113,000 | 133,167,000 | 8,998,000 | 6,948,000 | 98,847,000 | 83,858,000 | 36,163,000 | |
| Operating Cash Flow | 65,845,000 | 909,247,000 | -552,902,000 | -855,744,000 | 7,772,000 | 187,503,000 | -11,745,000 | 68,674,000 | 130,590,000 | 47,803,000 | 134,733,000 | 24,311,000 | |
| Capital Expenditure | -36,354,000 | -80,336,000 | -189,546,000 | -93,341,000 | -45,861,000 | -47,366,000 | -38,372,000 | -11,555,000 | -16,785,000 | -16,628,000 | -20,629,000 | -8,364,000 | |
| Free Cash Flow | 29,491,000 | 828,911,000 | -742,448,000 | -949,085,000 | -38,089,000 | 140,138,000 | -50,117,000 | 57,119,000 | 113,805,000 | 31,175,000 | 114,104,000 | 15,947,000 |