MRV Engenharia e Participações S.A.
MRVE3.SA
SAO
8.47
BRL-0.76(-8.23%)
As of today
MRV Engenharia e Participações S.A. fundamentals
MRVE3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -482,097,000 | -29,815,000 | -123,463,000 | 902,677,000 | 620,992,000 | 747,876,000 | 758,137,000 | 700,024,000 | 574,404,000 | 595,354,000 | 751,400,000 | 450,195,000 | 574,837,000 | 816,291,000 | 675,199,000 | 376,749,000 | 231,030,000 | 42,803,000 | 12,913,000 | |
| Depreciation & Amortization | 172,616,000 | 133,409,000 | 176,381,000 | 129,009,000 | 109,731,000 | 87,163,000 | 63,675,000 | 49,186,000 | 41,577,000 | 37,029,000 | 36,353,000 | 35,847,000 | 27,853,000 | 18,845,000 | 13,667,000 | 14,728,000 | 10,874,000 | 852,000 | 178,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,304,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 13,680,000 | 17,133,000 | 16,668,000 | 12,807,000 | 10,142,000 | 7,362,000 | 6,481,000 | 6,365,000 | 5,306,000 | 4,965,000 | 4,940,000 | 5,512,000 | 5,645,000 | 0 | 0 | 4,493,000 | 0 | 0 | 0 | |
| Change in Working Capital | -1,348,917,000 | -1,017,864,000 | 53,046,000 | -602,113,000 | 94,649,000 | -742,035,000 | -13,308,000 | -203,974,000 | 38,754,000 | 557,947,000 | 325,128,000 | 424,549,000 | -172,727,000 | -1,231,779,000 | -1,192,516,000 | -735,501,000 | -1,125,745,000 | -605,208,000 | -79,378,000 | |
| Accounts Receivable Change | -1,526,984,000 | -1,255,082,000 | -347,842,000 | -405,435,000 | -800,940,000 | -491,290,000 | 213,777,000 | 10,789,000 | 600,875,000 | 756,126,000 | 331,366,000 | 441,606,000 | -460,521,000 | 0 | 0 | 0 | 0 | 0 | -24,756,000 | |
| Inventory Change | 287,706,000 | 417,596,000 | -161,975,000 | -390,449,000 | 772,063,000 | -97,120,000 | -186,677,000 | -120,535,000 | -219,503,000 | -188,358,000 | 132,441,000 | 269,653,000 | -139,237,000 | -140,371,000 | 0 | 70,006,000 | -395,390,000 | -5,791,000 | -54,622,000 | |
| Accounts Payable Change | 91,842,000 | -154,134,000 | 189,430,000 | 242,903,000 | 155,134,000 | -76,344,000 | 75,006,000 | -10,126,000 | 60,774,000 | 12,447,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -109,639,000 | -26,244,000 | 373,433,000 | -49,132,000 | -31,608,000 | -77,281,000 | -115,414,000 | -84,102,000 | -403,392,000 | -22,268,000 | -138,679,000 | -286,710,000 | 427,031,000 | -1,091,408,000 | -1,192,516,000 | -805,507,000 | -730,355,000 | -599,417,000 | 0 | |
| Other Non-Cash Items | 1,244,013,000 | 73,215,000 | -1,131,054,000 | -723,157,000 | -145,580,000 | -165,100,000 | -189,379,000 | -219,201,000 | -198,655,000 | -167,259,000 | -514,295,000 | -347,211,000 | -177,654,000 | -167,801,000 | 126,639,000 | 37,510,000 | 94,081,000 | 8,951,000 | -3,704,000 | |
| Net Cash Provided by Operating Activities | -400,705,000 | -823,922,000 | -1,008,422,000 | -280,777,000 | 689,934,000 | -64,734,000 | 625,606,000 | 332,400,000 | 461,386,000 | 1,028,036,000 | 603,526,000 | 568,892,000 | 257,954,000 | -564,444,000 | -377,011,000 | -210,717,000 | -789,760,000 | -552,602,000 | -69,991,000 | |
| Investments in Property, Plant & Equipment | -267,200,000 | -227,058,000 | -363,971,000 | -179,020,000 | -179,957,000 | -208,735,000 | -191,816,000 | -75,412,000 | -89,659,000 | -73,824,000 | -55,200,000 | -41,316,000 | -55,102,000 | -50,430,000 | -49,231,000 | -20,094,000 | -56,622,000 | -12,633,000 | -1,318,000 | |
| Net Acquisitions | 1,006,094,000 | 676,728,000 | 1,943,988,000 | 1,759,074,000 | 309,765,000 | -41,257,000 | -64,500,000 | -38,203,000 | -44,140,000 | -38,370,000 | 0 | 0 | 0 | 0 | 559,000 | 0 | 58,000 | 0 | 0 | |
| Purchases of Investments | -12,737,185,000 | -10,141,518,000 | -7,512,029,000 | -6,268,008,000 | -4,560,360,000 | -5,955,864,000 | -5,859,448,000 | -5,950,765,000 | -5,654,894,000 | -10,087,000 | 0 | -128,872,000 | -78,593,000 | 0 | -300,720,000 | 0 | -12,157,000 | -3,303,000 | 0 | |
| Sales & Maturities of Investments | 12,134,051,000 | 9,559,008,000 | 7,327,220,000 | 6,181,377,000 | 4,421,092,000 | 6,243,084,000 | 6,647,656,000 | 5,139,039,000 | 5,016,855,000 | 43,434,000 | 153,891,000 | 0 | 61,843,000 | 143,278,000 | 0 | 677,000 | 989,000 | 0 | 13,061,000 | |
| Other Investing Activities | -1,020,930,000 | -1,570,787,000 | -2,933,945,000 | -1,848,149,000 | -785,256,000 | 123,405,000 | 55,973,000 | -63,193,000 | 59,035,000 | -22,482,000 | -2,026,000 | -74,000 | -54,327,000 | -14,489,000 | -42,936,000 | -27,845,000 | -33,624,000 | -14,790,000 | 0 | |
| Net Cash Used for Investing Activities | -885,170,000 | -1,703,627,000 | -1,538,737,000 | -354,726,000 | -794,716,000 | 160,633,000 | 587,865,000 | -988,534,000 | -712,803,000 | -101,329,000 | 96,665,000 | -170,262,000 | -126,179,000 | 78,359,000 | -392,328,000 | -47,262,000 | -101,356,000 | -30,726,000 | 11,743,000 | |
| Debt Repayment | 833,942,000 | 1,036,601,000 | 2,067,655,000 | 810,295,000 | 691,950,000 | 339,520,000 | -621,255,000 | 1,068,520,000 | 61,784,000 | -287,804,000 | -526,884,000 | -190,833,000 | 681,131,000 | 726,818,000 | 991,510,000 | 288,311,000 | 297,214,000 | -11,163,000 | 102,392,000 | |
| Common Stock Issued | 4,347,000 | 953,912,000 | 2,170,000 | 12,734,000 | 5,155,000 | 11,566,000 | 23,183,000 | 4,615,000 | 1,065,000 | 3,411,000 | 1,453,000 | 205,000 | 395,000 | 208,000 | 446,000 | 571,776,000 | 764,000 | 1,238,643,000 | 78,337,000 | |
| Common Stock Repurchased | -135,269,000 | -119,702,000 | 0 | 0 | 0 | -5,099,000 | -32,362,000 | -1,059,000 | -546,000 | -39,032,000 | -228,662,000 | -26,389,000 | -29,582,000 | -36,087,000 | 1,442,703,000 | 0 | -1,887,000 | 0 | -43,741,000 | |
| Dividends Paid | 0 | 0 | -194,205,000 | -310,381,000 | -163,933,000 | -491,906,000 | -455,742,000 | -282,390,000 | -156,061,000 | -171,050,000 | -140,676,000 | -125,297,000 | -180,524,000 | -86,931,000 | -82,513,000 | -51,322,000 | -10,166,000 | -613,000 | -613,000 | |
| Other Financing Activities | 528,990,000 | 352,989,000 | -264,290,000 | -17,662,000 | -21,332,000 | -36,402,000 | -45,566,000 | 71,636,000 | -34,411,000 | -53,915,000 | -10,520,000 | -19,028,000 | -8,114,000 | -52,363,000 | 11,910,000 | 13,594,000 | 149,983,000 | -48,715,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 1,232,010,000 | 2,223,800,000 | 1,611,330,000 | 494,986,000 | 511,840,000 | -182,321,000 | -1,131,742,000 | 861,322,000 | -128,169,000 | -548,390,000 | -905,289,000 | -361,342,000 | 463,306,000 | 551,645,000 | 920,907,000 | 822,359,000 | 435,908,000 | 1,178,152,000 | 136,375,000 | |
| Effect of Forex Changes on Cash | 61,661,000 | -23,232,000 | 14,433,000 | 7,740,000 | -1,272,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 7,796,000 | -326,981,000 | -214,180,000 | -132,777,000 | 405,786,000 | -119,933,000 | 81,729,000 | 205,188,000 | -1,087,879,000 | 378,317,000 | -205,098,000 | 37,288,000 | 595,081,000 | 65,560,000 | 151,568,000 | 564,380,000 | -455,208,000 | 594,824,000 | 0 | |
| Cash at End of Period | 414,563,000 | 406,767,000 | 733,748,000 | 947,928,000 | 1,080,705,000 | 674,919,000 | 794,852,000 | 713,123,000 | 507,935,000 | 1,595,814,000 | 1,217,497,000 | 1,422,595,000 | 1,385,307,000 | 930,496,000 | 864,936,000 | 713,368,000 | 148,988,000 | 604,196,000 | 5,861,000 | |
| Cash at Beginning of Period | 406,767,000 | 733,748,000 | 947,928,000 | 1,080,705,000 | 674,919,000 | 794,852,000 | 713,123,000 | 507,935,000 | 1,595,814,000 | 1,217,497,000 | 1,422,595,000 | 1,385,307,000 | 790,226,000 | 864,936,000 | 713,368,000 | 148,988,000 | 604,196,000 | 9,372,000 | 0 | |
| Operating Cash Flow | -400,705,000 | -823,922,000 | -301,206,000 | -280,777,000 | 689,934,000 | -64,734,000 | 625,606,000 | 332,400,000 | 461,386,000 | 1,028,036,000 | 603,526,000 | 568,892,000 | 257,954,000 | -564,444,000 | -377,011,000 | -210,717,000 | -789,760,000 | -552,602,000 | -69,991,000 | |
| Capital Expenditure | -267,200,000 | -227,058,000 | -363,971,000 | -179,020,000 | -179,957,000 | -208,735,000 | -191,816,000 | -75,412,000 | -89,659,000 | -73,824,000 | -55,200,000 | -41,316,000 | -55,102,000 | -50,430,000 | -49,231,000 | -20,094,000 | -56,622,000 | -12,633,000 | -1,318,000 | |
| Free Cash Flow | -667,905,000 | -1,050,980,000 | -665,177,000 | -459,797,000 | 509,977,000 | -273,469,000 | 433,790,000 | 256,988,000 | 371,727,000 | 954,212,000 | 548,326,000 | 527,576,000 | 202,852,000 | -614,874,000 | -426,242,000 | -230,811,000 | -846,382,000 | -565,235,000 | -71,309,000 |