Multiplan Empreendimentos Imobiliários S.A.
MULT3.SA
SAO
27.98
BRL-2.73(-8.89%)
As of today
Multiplan Empreendimentos Imobiliários S.A. fundamentals
MULT3.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 | 1,517,029,000 | 1,131,034,000 | 826,699,000 | 497,365,000 | 1,070,330,000 | 559,009,000 | 594,881,000 | 438,624,000 | 442,315,000 | 442,531,000 | 368,062,000 | 372,705,000 | 499,475,000 | 426,458,000 | 349,125,000 | 263,088,000 | 77,397,000 | 21,158,000 | -32,190,000 | |
| Depreciation & Amortization | 138,508,000 | 170,144,000 | 206,751,000 | 201,050,000 | 221,785,000 | 220,483,000 | 202,688,000 | 182,372,000 | 156,556,000 | 153,838,000 | 157,664,000 | 123,344,000 | 74,715,000 | 60,381,000 | 44,613,000 | 88,578,000 | 156,122,000 | 23,712,000 | 17,511,000 | |
| Deferred Income Tax | 0 | 0 | 0 | -6,734,000 | -571,573,000 | -62,178,000 | -68,480,000 | -67,984,000 | -74,173,000 | -94,446,000 | 0 | -25,477,000 | -36,574,000 | -685,000 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 47,087,000 | 42,491,000 | 38,484,000 | 32,705,000 | 6,604,000 | 65,544,000 | 7,591,000 | 44,852,000 | 13,585,000 | 12,227,000 | 14,676,000 | 11,036,000 | 9,530,000 | 7,662,000 | 5,675,000 | 3,415,000 | 0 | 0 | 0 | |
| Change in Working Capital | -340,907,000 | -311,690,000 | -160,737,000 | -270,001,000 | -89,372,000 | 20,343,000 | -110,774,000 | -153,130,000 | -161,891,000 | -87,959,000 | -173,488,000 | -185,360,000 | -81,144,000 | -473,203,000 | 57,720,000 | -20,252,000 | -43,449,000 | -4,727,000 | 17,635,000 | |
| Accounts Receivable Change | -262,610,000 | -35,537,000 | -37,933,000 | -128,289,999 | -38,019,000 | -12,448,000 | 26,367,000 | 53,388,000 | -47,661,000 | 2,624,000 | -99,761,000 | -22,152,000 | 25,844,000 | -146,384,000 | -66,279,000 | -34,400,000 | -20,965,000 | -42,797,000 | 0 | |
| Inventory Change | -12,200,000 | -161,187,000 | -34,710,000 | -56,454,000 | -7,739,000 | -10,549,000 | -27,526,000 | -14,135,000 | -8,996,000 | -41,401,000 | -8,937,000 | -9,359,000 | -42,076,000 | 0 | 108,085,000 | -11,811,000 | -52,647,000 | -50,082,000 | -24,450,000 | |
| Accounts Payable Change | 51,816,000 | 71,453,000 | -18,653,000 | -9,095,000 | -61,954,000 | 56,702,000 | 18,146,000 | -45,327,000 | 9,662,000 | -1,552,000 | -28,114,000 | -64,815,000 | 73,499,000 | 29,557,000 | 12,622,000 | 11,710,000 | 46,118,000 | 3,614,000 | 0 | |
| Other Working Capital Change | -117,913,000 | -186,419,000 | -69,441,000 | -76,162,000 | 18,340,000 | -13,362,000 | -127,761,000 | -147,056,000 | -114,896,000 | -46,384,000 | -47,549,000 | -89,034,000 | -126,682,000 | 136,966,000 | 3,291,000 | 63,490,000 | 3,551,000 | 84,405,000 | 29,878,000 | |
| Other Non-Cash Items | 127,749,000 | 155,621,000 | 292,656,000 | 247,352,000 | -128,893,000 | 158,247,000 | 227,123,000 | 270,086,000 | 274,522,000 | 228,676,000 | 206,830,000 | 120,831,000 | 40,701,000 | -60,512,000 | -25,485,000 | -3,658,000 | 6,740,000 | -76,038,000 | 23,472,000 | |
| Net Cash Provided by Operating Activities | 1,489,466,000 | 1,187,600,000 | 1,203,853,000 | 701,737,000 | 508,881,000 | 961,448,000 | 853,029,000 | 714,820,000 | 650,914,000 | 656,113,000 | 562,871,000 | 417,079,000 | 507,237,000 | 29,443,000 | 457,747,000 | 304,794,000 | 220,693,000 | -36,028,000 | 205,006,000 | |
| Investments in Property, Plant & Equipment | -6,819,000 | -26,012,000 | -25,177,000 | -21,909,000 | -21,096,000 | -41,570,000 | -71,170,000 | -16,294,000 | -8,403,000 | -11,344,000 | -32,498,000 | -11,797,000 | -27,919,000 | -3,531,000 | -17,472,000 | -481,681,000 | -693,581,000 | -390,290,000 | -914,139,000 | |
| Net Acquisitions | 0 | 0 | -2,438,000 | -5,010,000 | -21,338,000 | 1,250,000 | -313,106,000 | 9,090,000 | 1,032,000 | -212,609,000 | -303,111,000 | 0 | 0 | 80,780,000 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -3,770,885,000 | -1,529,407,000 | -2,197,980,000 | -243,296,000 | -25,136,000 | -91,823,000 | -10,488,000 | -497,348,000 | -148,409,000 | -58,301,000 | -33,891,000 | -168,266,000 | 0 | 3,531,000 | 0 | -12,566,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 3,771,696,000 | 1,614,220,000 | 1,513,194,000 | -529,870,000 | 872,242,000 | 76,000 | 39,340,000 | 0 | 0 | 5,000,000 | 4,000,000 | 0 | 28,807,000 | 112,458,000 | 6,875,000 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -799,769,000 | -435,105,000 | -217,318,000 | 9,450,000 | 227,202,000 | -722,915,000 | 10,737,000 | -350,153,000 | -889,073,000 | 8,243,000 | 27,802,000 | -775,582,000 | -1,105,386,000 | -664,568,000 | -506,859,000 | 89,205,000 | 913,000 | -11,405,000 | -38,284,000 | |
| Net Cash Used for Investing Activities | -805,777,000 | -376,304,000 | -929,719,000 | -790,635,000 | 1,031,874,000 | -854,982,000 | -344,687,000 | -863,795,000 | -1,045,885,000 | -269,011,000 | -337,698,000 | -955,645,000 | -1,104,498,000 | -471,330,000 | -517,456,000 | -405,042,000 | -692,668,000 | -401,695,000 | -952,423,000 | |
| Debt Repayment | 2,173,865,000 | 181,636,000 | -301,865,000 | -213,561,000 | 3,539,000 | 189,815,000 | -11,638,000 | -164,575,000 | 653,426,000 | -22,993,000 | -21,020,000 | 271,649,000 | 901,120,000 | 432,505,000 | 135,016,000 | 34,274,000 | 194,987,000 | -31,211,000 | -12,559,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 32,400,000 | 44,267,000 | 6,075,000 | 668,896,000 | 45,178,000 | 24,955,000 | 38,254,000 | 652,346,000 | 39,533,000 | 22,236,000 | 16,565,000 | 792,350,000 | 0 | 688,328,000 | 208,155,000 | |
| Common Stock Repurchased | -2,106,044,000 | -123,690,000 | -155,222,000 | -55,785,000 | -105,974,000 | 0 | -75,125,000 | -62,675,000 | 0 | -44,002,000 | -18,877,000 | -123,519,000 | -42,683,000 | -21,725,000 | -34,395,000 | -2,696,000 | -1,928,000 | 0 | 0 | |
| Dividends Paid | -513,404,000 | -384,185,000 | -208,358,000 | -237,048,000 | -148,375,000 | -225,306,000 | -301,065,000 | -81,341,000 | -115,786,000 | -182,957,000 | -98,350,000 | -262,337,000 | -152,075,000 | -117,897,000 | -60,889,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -345,661,000 | -350,988,000 | -138,894,000 | -74,329,000 | -135,394,000 | -117,643,000 | -127,511,000 | -277,191,000 | -241,200,000 | -174,031,000 | -164,733,000 | -178,071,000 | -298,933,000 | -28,948,000 | -29,716,000 | -43,214,000 | 28,129,000 | 186,452,000 | 529,799,000 | |
| Net Cash Used/Provided by Financing Activities | -791,244,000 | -677,227,000 | -804,339,000 | -580,723,000 | -353,804,000 | -108,867,000 | -509,264,000 | 83,114,000 | 341,618,000 | -399,028,000 | -264,726,000 | 360,068,000 | 462,826,000 | 286,171,000 | 26,581,000 | 760,630,000 | 223,116,000 | 843,569,000 | 725,395,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441,887,000 | 59,709,000 | 100,248,000 | 471,975,000 | 437,723,000 | 747,417,000 | |
| Net Change in Cash | -107,555,000 | 133,569,000 | -530,204,000 | -669,621,000 | 1,186,951,000 | -2,401,000 | -922,000 | -65,861,000 | -53,353,000 | -11,926,000 | -39,553,000 | -178,498,000 | -134,535,000 | -155,716,000 | -33,128,000 | 660,382,000 | -248,859,000 | 405,846,000 | -22,022,000 | |
| Cash at End of Period | 49,603,000 | 157,158,000 | 23,589,000 | 553,793,000 | 1,223,414,000 | 36,463,000 | 38,864,000 | 39,786,000 | 105,647,000 | 159,000,000 | 170,926,000 | 210,479,000 | 392,857,000 | 527,392,000 | 794,839,000 | 827,967,000 | 167,585,000 | 416,444,000 | 10,598,000 | |
| Cash at Beginning of Period | 157,158,000 | 23,589,000 | 553,793,000 | 1,223,414,000 | 36,463,000 | 38,864,000 | 39,786,000 | 105,647,000 | 159,000,000 | 170,926,000 | 210,479,000 | 388,977,000 | 527,392,000 | 683,108,000 | 827,967,000 | 167,585,000 | 416,444,000 | 10,598,000 | 32,620,000 | |
| Operating Cash Flow | 1,489,466,000 | 1,187,600,000 | 1,203,853,000 | 701,737,000 | 508,881,000 | 961,448,000 | 853,029,000 | 714,820,000 | 650,914,000 | 656,113,000 | 562,871,000 | 417,079,000 | 507,237,000 | 29,443,000 | 457,747,000 | 304,794,000 | 220,693,000 | -36,028,000 | 205,006,000 | |
| Capital Expenditure | -37,775,000 | -26,012,000 | -25,177,000 | -21,909,000 | -21,096,000 | -41,570,000 | -71,170,000 | -16,294,000 | -8,403,000 | -11,344,000 | -32,498,000 | -11,797,000 | -27,919,000 | -3,531,000 | -17,472,000 | -481,681,000 | -693,581,000 | -390,290,000 | -914,139,000 | |
| Free Cash Flow | 1,451,691,000 | 1,161,588,000 | 1,178,676,000 | 679,828,000 | 487,785,000 | 919,878,000 | 781,859,000 | 698,526,000 | 642,511,000 | 644,769,000 | 530,373,000 | 405,282,000 | 479,318,000 | 25,912,000 | 440,275,000 | -176,887,000 | -472,888,000 | -426,318,000 | -709,133,000 |