Padtec Holding S.A.
PDTC3.SA
SAO
1.26
BRL0.00(0.00%)
As of today
Padtec Holding S.A. fundamentals
PDTC3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -27,444,000 | 15,413,000 | 10,122,000 | 34,314,000 | 17,401,000 | 5,439,000 | 11,302,000 | 22,915,000 | 119,079,000 | -244,046,000 | -12,073,000 | -15,501,000 | -20,613,000 | -18,875,000 | -35,468,000 | -46,273,000 | -9,639,000 | -60,000 | |
| Depreciation & Amortization | 23,376,000 | 25,863,000 | 17,438,000 | 15,301,000 | 7,163,000 | 3,000 | 20,000 | 70,000 | 39,000 | 7,278,000 | 8,088,000 | 8,407,000 | 13,216,000 | 9,849,000 | -5,181,000 | 5,269,000 | 0 | 0 | |
| Deferred Income Tax | 0 | -2,419,000 | 0 | 0 | 0 | -2,611,000 | -1,906,000 | -29,326,000 | -82,232,000 | 143,479,000 | -49,637,000 | -15,914,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,475,000 | 189,000 | -143,000 | -2,461,000 | 3,826,000 | 1,661,000 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -55,181,000 | -1,683,000 | -64,317,000 | -2,836,000 | -8,667,000 | -609,000 | -9,170,000 | -8,368,000 | -101,866,000 | 146,503,000 | 11,539,000 | 44,351,000 | -8,612,000 | -50,557,000 | 31,673,000 | -43,726,000 | 0 | 0 | |
| Accounts Receivable Change | -53,176,000 | 19,751,000 | -54,298,000 | 6,705,000 | -21,992,000 | 214,000 | -2,009,000 | -929,000 | 1,951,000 | 125,345,000 | 10,045,000 | -11,438,000 | -12,024,000 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | -16,563,000 | -2,923,000 | -13,649,000 | -23,088,000 | -11,909,000 | 0 | 0 | 0 | 0 | 79,163,000 | 66,861,000 | 4,841,000 | -23,401,000 | -32,294,000 | -11,730,000 | 1,352,000 | 0 | 0 | |
| Accounts Payable Change | 542,000 | -10,842,000 | 5,147,000 | 7,766,000 | 24,531,000 | 128,000 | -718,000 | -989,000 | 38,000 | -83,472,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 14,558,000 | -7,669,000 | -1,517,000 | 5,781,000 | 703,000 | -951,000 | -6,443,000 | -6,450,000 | -103,925,000 | 67,340,000 | -55,322,000 | 39,510,000 | 14,789,000 | -18,263,000 | 43,403,000 | -45,078,000 | 0 | 0 | |
| Other Non-Cash Items | 26,090,000 | -1,384,000 | -20,129,000 | -9,828,000 | -12,354,000 | -11,358,000 | -13,804,000 | 1,155,000 | -112,722,000 | 30,469,000 | 39,661,000 | 24,236,000 | 23,160,000 | 40,231,000 | 4,829,000 | -7,168,000 | -49,966,000 | -64,662,000 | |
| Net Cash Provided by Operating Activities | -33,159,000 | 35,790,000 | -56,886,000 | 36,951,000 | 3,543,000 | -6,525,000 | -11,652,000 | -17,029,000 | -177,513,000 | 83,540,000 | -4,883,000 | 49,405,000 | 7,151,000 | -19,352,000 | -4,147,000 | -91,898,000 | -59,605,000 | -64,722,000 | |
| Investments in Property, Plant & Equipment | -30,140,000 | -35,176,000 | -18,406,000 | -21,252,000 | -12,654,000 | 0 | 0 | 0 | -22,000 | -925,000 | -6,458,000 | -21,511,000 | -3,288,000 | -24,225,000 | -29,153,000 | -74,757,000 | 0 | 0 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | -336,000 | 0 | 0 | 6,000 | -19,000 | 28,826,000 | 42,452,000 | 0 | 0 | 24,225,000 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | -5,389,000 | 0 | 0 | -7,051,000 | -23,148,000 | 0 | -1,564,000 | 0 | 0 | -900,000 | -1,106,000 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 11,525,000 | 7,658,000 | 5,389,000 | 5,259,000 | 14,923,000 | 11,462,000 | 66,534,000 | 1,107,000 | 6,458,000 | 0 | 0 | 1,817,000 | 0 | 94,342,000 | 0 | 0 | |
| Other Investing Activities | 0 | -1,542,000 | -1,110,000 | -862,000 | -5,389,000 | 1,000,000 | 14,923,000 | -406,000 | 250,000 | 13,311,000 | -22,347,000 | -54,910,000 | -9,835,000 | -22,457,000 | 1,799,000 | 0 | 576,000 | -53,705,000 | |
| Net Cash Used for Investing Activities | -30,140,000 | -36,718,000 | -6,881,000 | -13,594,000 | -18,379,000 | 6,259,000 | 14,923,000 | 4,011,000 | 43,595,000 | 13,493,000 | 18,541,000 | -76,421,000 | -13,123,000 | -21,540,000 | -28,460,000 | 19,585,000 | 576,000 | -53,705,000 | |
| Debt Repayment | 208,209,000 | -939,000 | 28,331,000 | 518,000 | 22,115,000 | 0 | 0 | -457,000 | -584,000 | -144,843,000 | -9,220,000 | -26,575,000 | 24,573,000 | 32,269,000 | 30,409,000 | 19,603,000 | 0 | 0 | |
| Common Stock Issued | 3,000 | 8,000 | 0 | 0 | 8,000 | 0 | 0 | 0 | 0 | 28,816,000 | 380,000 | 0 | 0 | 19,206,000 | 53,263,000 | 14,420,000 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -292,000 | 0 | -27,161,000 | 0 | 0 | |
| Dividends Paid | -3,635,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -36,103,000 | -117,000 | -1,110,000 | 0 | 0 | 0 | 0 | 0 | 116,958,000 | 110,000 | -30,569,000 | 68,906,000 | -3,458,000 | 2,581,000 | -23,664,000 | 6,317,000 | 111,899,000 | 117,372,000 | |
| Net Cash Used/Provided by Financing Activities | 168,474,000 | -1,048,000 | 28,331,000 | -344,000 | 22,123,000 | 0 | 0 | -457,000 | 116,374,000 | -115,917,000 | -39,409,000 | 42,331,000 | 16,977,000 | 54,056,000 | 60,008,000 | 30,567,000 | 111,899,000 | 117,372,000 | |
| Effect of Forex Changes on Cash | 2,453,000 | 2,812,000 | -2,412,000 | -225,000 | 54,065,000 | 0 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 107,628,000 | 836,000 | -37,848,000 | 22,788,000 | 61,352,000 | -266,000 | 3,271,000 | -13,475,000 | -17,545,000 | -18,884,000 | -25,751,000 | 15,315,000 | 11,005,000 | 13,164,000 | 27,401,000 | -41,746,000 | 52,870,000 | -1,055,000 | |
| Cash at End of Period | 158,084,000 | 50,456,000 | 49,620,000 | 87,468,000 | 64,680,000 | 3,328,000 | 3,594,000 | 323,000 | 13,798,000 | 31,343,000 | 50,227,000 | 75,978,000 | 66,045,000 | 54,976,000 | 41,812,000 | 12,922,000 | 54,668,000 | 1,798,000 | |
| Cash at Beginning of Period | 50,456,000 | 49,620,000 | 87,468,000 | 64,680,000 | 3,328,000 | 3,594,000 | 323,000 | 13,798,000 | 31,343,000 | 50,227,000 | 75,978,000 | 60,663,000 | 55,040,000 | 41,812,000 | 14,411,000 | 54,668,000 | 1,798,000 | 2,853,000 | |
| Operating Cash Flow | -33,159,000 | 35,790,000 | -56,886,000 | 36,951,000 | 3,543,000 | -6,525,000 | -11,652,000 | -17,029,000 | -177,513,000 | 83,540,000 | -4,883,000 | 49,405,000 | 7,151,000 | -19,352,000 | -4,147,000 | -91,898,000 | -59,605,000 | -64,722,000 | |
| Capital Expenditure | -30,140,000 | -35,176,000 | -18,406,000 | -21,252,000 | -12,654,000 | 0 | 0 | 0 | -22,000 | -925,000 | -6,458,000 | -21,511,000 | -3,288,000 | -24,225,000 | -29,153,000 | -74,757,000 | 0 | 0 | |
| Free Cash Flow | -63,299,000 | 614,000 | -75,292,000 | 15,699,000 | -9,111,000 | -6,525,000 | -11,652,000 | -17,029,000 | -177,535,000 | 82,615,000 | -11,341,000 | 27,894,000 | 3,863,000 | -43,577,000 | -33,300,000 | -166,655,000 | -59,605,000 | -64,722,000 |