PDG Realty S.A. Empreendimentos e Participações
PDGR3.SA
SAO
1.38
BRL-0.10(-6.76%)
As of today
PDG Realty S.A. Empreendimentos e Participações fundamentals
PDGR3.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 | Dec 31, 2005 | Dec 31, 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -430,127,000 | 1,124,493,000 | -78,438,000 | -127,235,000 | -454,615,000 | -900,046,000 | -838,910,000 | 173,221,000 | -5,307,817,000 | -2,764,382,000 | -529,243,000 | -270,987,000 | -2,155,330,000 | 704,439,000 | 789,552,000 | 338,132,000 | 182,463,000 | 71,157,000 | 20,950,000 | 20,827,000 | 3,772,000 | |
| Depreciation & Amortization | 555,000 | 749,000 | 741,000 | 706,000 | 2,843,000 | 3,653,000 | 67,531,000 | 31,777,000 | 88,302,000 | 412,194,000 | 57,379,000 | 73,852,000 | 179,330,000 | 90,016,000 | 97,146,000 | 4,938,000 | 33,623,000 | 16,573,000 | 382,000 | 0 | 0 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,884,000 | 133,017,000 | 60,755,000 | -6,851,000 | 36,324,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 110,909,000 | 84,837,000 | 210,218,000 | 366,910,000 | 94,418,000 | 347,191,000 | 317,959,000 | 734,833,000 | 2,671,140,000 | 2,128,655,000 | 781,799,000 | -784,538,000 | 615,983,000 | -1,702,549,000 | -1,898,450,000 | -1,283,214,000 | -880,894,000 | -703,159,000 | -251,546,000 | -74,684,000 | -12,591,000 | |
| Accounts Receivable Change | 52,526,000 | 89,466,000 | 139,596,000 | 152,450,000 | 26,178,000 | 114,095,000 | 223,697,000 | 1,008,446,000 | 2,056,363,000 | 2,531,877,000 | 244,114,000 | -249,632,000 | 987,329,000 | -2,050,635,000 | -2,504,984,000 | -1,255,886,000 | -688,093,000 | -532,085,000 | 0 | 0 | 0 | |
| Inventory Change | 28,845,000 | 3,775,000 | 27,882,000 | 205,170,000 | 65,268,000 | 214,106,000 | -31,582,000 | 58,801,000 | 509,967,000 | 484,460,000 | 560,075,000 | -238,855,000 | -186,409,000 | -366,119,000 | -814,252,000 | -622,133,000 | -270,347,000 | -628,868,000 | 0 | 0 | 0 | |
| Accounts Payable Change | 23,497,000 | 7,008,000 | 7,700,000 | -5,921,000 | 6,762,000 | -3,671,000 | -48,155,000 | 14,044,000 | 3,720,000 | -122,656,000 | 47,322,000 | -78,488,000 | -102,906,000 | -19,765,000 | 134,655,000 | 49,493,000 | 13,666,000 | 31,181,000 | 0 | 0 | 0 | |
| Other Working Capital Change | 6,041,000 | -15,412,000 | 35,040,000 | 15,211,000 | -3,790,000 | 22,661,000 | 173,999,000 | -346,458,000 | 101,090,000 | -765,026,000 | -69,712,000 | -217,563,000 | -82,031,000 | 733,970,000 | 1,286,131,000 | 545,312,000 | 63,880,000 | 426,613,000 | -251,546,000 | -74,684,000 | -12,591,000 | |
| Other Non-Cash Items | 270,549,000 | -1,266,195,000 | -128,351,000 | -215,729,000 | 397,194,000 | 681,145,000 | 660,357,000 | -687,362,000 | 2,222,692,000 | 992,203,000 | -233,912,000 | 253,325,000 | 176,277,000 | 255,472,000 | 47,710,000 | 83,434,000 | 66,819,000 | -31,188,000 | 920,000 | 1,861,000 | 74,000 | |
| Net Cash Provided by Operating Activities | -48,114,000 | -56,116,000 | 4,170,000 | 24,652,000 | 39,840,000 | 131,943,000 | 206,937,000 | 252,469,000 | -325,683,000 | 768,670,000 | 76,023,000 | -728,348,000 | -1,183,740,000 | -578,738,000 | -831,025,000 | -795,955,000 | -604,840,000 | -610,293,000 | -229,294,000 | -51,996,000 | -8,745,000 | |
| Investments in Property, Plant & Equipment | -2,424,000 | -330,000 | -2,377,000 | -464,000 | -797,000 | -1,629,000 | 0 | -623,000 | -5,385,000 | -9,823,000 | -38,563,000 | -6,107,000 | -129,166,000 | -181,558,000 | -200,357,000 | -59,980,000 | -118,076,000 | -12,801,000 | -2,516,000 | 0 | 0 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,064,000 | 1,023,941,000 | 263,419,000 | 17,446,000 | -42,149,000 | 141,503,000 | 0 | 0 | 0 | 0 | 0 | 40,333,000 | 4,090,000 | 81,000 | |
| Purchases of Investments | -2,984,000 | -1,539,000 | 0 | -523,000 | -5,690,000 | 0 | 0 | -67,911,000 | 0 | -24,319,000 | -65,045,000 | -98,052,000 | -16,865,000 | 0 | 0 | 0 | -37,354,000 | -150,670,000 | -41,140,000 | -23,000 | -4,474,000 | |
| Sales & Maturities of Investments | 0 | 0 | 5,736,000 | 0 | 0 | 2,994,000 | 57,944,000 | 0 | 0 | 0 | 0 | 0 | 58,414,000 | 46,866,000 | 327,003,000 | 15,827,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,017,000 | -3,792,000 | -43,891,000 | -112,992,000 | -43,808,000 | 0 | 0 | 18,946,000 | -762,000 | -49,459,000 | -17,080,000 | -9,457,000 | |
| Net Cash Used for Investing Activities | -5,408,000 | -1,869,000 | 3,359,000 | -987,000 | -6,487,000 | 1,365,000 | 57,944,000 | -61,470,000 | 1,018,556,000 | 250,294,000 | -89,954,000 | -190,199,000 | -59,106,000 | -178,500,000 | 126,646,000 | -44,153,000 | -136,484,000 | -164,233,000 | -52,782,000 | -13,013,000 | -13,850,000 | |
| Debt Repayment | 17,681,000 | 5,366,000 | -19,833,000 | -48,302,000 | -35,418,000 | -150,229,000 | -281,556,000 | -247,188,000 | -1,095,993,000 | -1,958,889,000 | -251,261,000 | 465,057,000 | 744,978,000 | 262,969,000 | 1,376,986,000 | 941,944,000 | 238,435,000 | 348,195,000 | 112,755,000 | 27,928,000 | 10,549,000 | |
| Common Stock Issued | 647,000 | 13,530,000 | 19,140,000 | 235,000 | 0 | 0 | 165,000 | 0 | 0 | 10,000,000 | 0 | 0 | 85,804,000 | 715,096,000 | 68,603,000 | 928,117,000 | 21,933,000 | 1,053,357,000 | 240,663,000 | 56,248,000 | 13,418,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,751,000 | -33,989,000 | 0 | 0 | -5,293,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -168,152,000 | -209,832,000 | -80,631,000 | 0 | -29,527,000 | -16,900,000 | -4,917,000 | -6,014,000 | -922,000 | |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489,753,000 | 0 | 0 | 775,868,000 | -63,686,000 | -45,001,000 | -185,402,000 | 55,823,000 | 68,320,000 | -28,510,000 | -11,516,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 18,328,000 | 18,896,000 | -693,000 | -48,067,000 | -35,418,000 | -150,229,000 | -281,391,000 | -247,188,000 | -1,095,993,000 | -1,459,136,000 | -251,261,000 | 465,057,000 | 1,366,747,000 | 670,558,000 | 1,319,957,000 | 1,684,659,000 | 281,371,000 | 1,452,972,000 | 319,991,000 | 66,646,000 | 23,045,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -35,194,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cash at End of Period | 17,439,000 | 52,633,000 | 91,722,000 | 84,886,000 | 109,288,000 | 111,353,000 | 128,274,000 | 144,784,000 | 200,973,000 | 604,093,000 | 1,044,265,000 | 1,309,457,000 | 1,762,947,000 | 1,629,877,000 | 1,716,557,000 | 110,644,000 | 62,586,000 | 63,678,000 | 37,935,000 | 2,110,000 | 473,000 | |
| Cash at Beginning of Period | 52,633,000 | 91,722,000 | 84,886,000 | 109,288,000 | 111,353,000 | 128,274,000 | 144,784,000 | 200,973,000 | 604,093,000 | 1,044,265,000 | 1,309,457,000 | 1,762,947,000 | 1,629,877,000 | 1,716,557,000 | 110,644,000 | 62,586,000 | 63,678,000 | 37,935,000 | 2,110,000 | 0 | 0 | |
| Operating Cash Flow | -48,114,000 | -56,116,000 | 4,170,000 | 24,652,000 | 39,840,000 | 131,943,000 | 206,937,000 | 252,469,000 | -325,683,000 | 768,670,000 | 76,023,000 | -728,348,000 | -1,183,740,000 | -578,738,000 | -831,025,000 | -795,955,000 | -604,840,000 | -610,293,000 | -229,294,000 | -51,996,000 | -8,745,000 | |
| Capital Expenditure | -1,648,000 | -330,000 | -2,161,000 | 0 | -267,000 | -1,629,000 | 0 | -359,000 | -1,195,000 | -63,000 | -27,074,000 | 728,348,000 | -106,754,000 | -181,558,000 | -146,959,000 | -42,585,000 | -76,127,000 | -4,521,000 | -1,280,000 | 0 | 0 | |
| Free Cash Flow | -49,762,000 | -56,446,000 | 2,009,000 | 24,652,000 | 39,573,000 | 130,314,000 | 206,937,000 | 252,110,000 | -326,878,000 | 768,607,000 | 48,949,000 | 0 | -1,290,494,000 | -760,296,000 | -977,984,000 | -838,540,000 | -680,967,000 | -614,814,000 | -230,574,000 | -51,996,000 | -8,745,000 |