Mitre Realty Empreendimentos e Participações S.A.
MTRE3.SA
SAO
3.56
BRL-0.24(-6.32%)
As of today
Mitre Realty Empreendimentos e Participações S.A. fundamentals
MTRE3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 95,774,000 | 90,383,000 | 55,159,000 | 38,921,000 | 56,881,000 | 37,730,000 | 15,571,000 | -3,855,000 | 1,760,000 | |
| Depreciation & Amortization | 8,899,000 | 8,094,000 | 5,341,000 | 5,034,000 | 2,239,000 | 1,539,000 | 2,098,000 | 3,250,000 | 787,000 | |
| Deferred Income Tax | 0 | 2,498,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | -14,200,000 | 6,515,000 | 5,304,000 | 2,381,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -134,602,000 | -179,311,000 | -430,225,000 | -570,581,000 | -121,464,000 | -107,499,000 | -98,119,000 | 7,858,000 | 29,309,000 | |
| Accounts Receivable Change | -162,291,000 | -185,222,000 | -198,679,000 | -168,615,000 | -61,579,000 | -138,154,000 | -83,324,000 | 1,574,000 | -3,021,000 | |
| Inventory Change | 6,769,000 | 114,331,000 | -179,732,000 | -482,386,000 | -127,714,000 | -30,234,000 | -55,799,000 | -4,165,000 | 22,221,000 | |
| Accounts Payable Change | 26,627,000 | 11,273,000 | 15,811,000 | 22,657,000 | 971,000 | 8,313,000 | 552,000 | 2,630,000 | 821,000 | |
| Other Working Capital Change | -5,707,000 | -119,693,000 | -67,625,000 | 57,763,000 | 66,858,000 | 52,576,000 | 40,452,000 | 7,819,000 | 9,288,000 | |
| Other Non-Cash Items | 884,000 | 17,205,000 | 16,786,000 | 7,341,000 | -13,842,000 | 10,522,000 | 14,487,000 | 947,000 | -1,608,000 | |
| Net Cash Provided by Operating Activities | -29,045,000 | -75,331,000 | -346,424,000 | -513,981,000 | -73,805,000 | -57,708,000 | -65,963,000 | 8,200,000 | 30,248,000 | |
| Investments in Property, Plant & Equipment | -961,000 | -15,404,000 | -24,529,000 | -9,321,000 | -12,439,000 | -2,531,000 | -1,679,000 | -2,629,000 | -3,481,000 | |
| Net Acquisitions | 0 | 18,685,000 | -4,285,000 | 12,468,000 | 12,439,000 | 0 | 212,000 | 0 | 0 | |
| Purchases of Investments | -320,000 | -291,000 | -2,408,000 | -297,131,000 | -827,056,000 | -10,376,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 150,491,000 | 18,685,000 | 112,691,000 | 742,117,000 | 324,855,000 | 39,997,000 | 808,000 | 0 | 0 | |
| Other Investing Activities | 18,772,000 | -6,160,000 | 23,638,000 | -5,268,000 | -54,533,000 | -3,873,000 | -3,000,000 | 2,952,000 | -5,928,000 | |
| Net Cash Used for Investing Activities | 167,982,000 | 15,515,000 | 105,107,000 | 442,865,000 | -556,734,000 | 23,217,000 | -3,659,000 | 323,000 | -9,409,000 | |
| Debt Repayment | -26,172,000 | 152,925,000 | 387,500,000 | 60,758,000 | -72,572,000 | 33,578,000 | 88,247,000 | -6,954,000 | -17,396,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 903,393,000 | 0 | 0 | 4,823,000 | 6,261,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -26,672,000 | -80,294,000 | -34,637,000 | -59,733,000 | 0 | -12,050,000 | -8,602,000 | -5,904,000 | -4,371,000 | |
| Other Financing Activities | -31,067,000 | -28,944,000 | -29,238,000 | -8,688,000 | -39,394,000 | 25,289,000 | 4,260,000 | -2,575,000 | -7,435,000 | |
| Net Cash Used/Provided by Financing Activities | -83,911,000 | 43,687,000 | 323,625,000 | -7,663,000 | 791,427,000 | 46,817,000 | 83,905,000 | -10,610,000 | -22,941,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 55,026,000 | -16,129,000 | 82,308,000 | -78,779,000 | 160,888,000 | 12,326,000 | 14,283,000 | -2,087,000 | -2,102,000 | |
| Cash at End of Period | 236,730,000 | 181,704,000 | 197,833,000 | 115,525,000 | 194,304,000 | 33,416,000 | 21,090,000 | 6,807,000 | 8,894,000 | |
| Cash at Beginning of Period | 181,704,000 | 197,833,000 | 115,525,000 | 194,304,000 | 33,416,000 | 21,090,000 | 6,807,000 | 8,894,000 | 10,996,000 | |
| Operating Cash Flow | -29,045,000 | -75,331,000 | -346,424,000 | -513,981,000 | -73,805,000 | -57,708,000 | -65,963,000 | 8,200,000 | 30,248,000 | |
| Capital Expenditure | -961,000 | -15,404,000 | -24,529,000 | -9,321,000 | -12,439,000 | -2,531,000 | -1,679,000 | -2,629,000 | -3,481,000 | |
| Free Cash Flow | -30,006,000 | -90,735,000 | -370,953,000 | -523,302,000 | -86,244,000 | -60,239,000 | -67,642,000 | 5,571,000 | 26,767,000 |