Pet Center Comércio e Participações S.A.
PETZ3.SA
SAO
4.1
BRL-0.61(-12.95%)
As of today
Pet Center Comércio e Participações S.A. fundamentals
PETZ3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -83,714,000 | 16,349,000 | 74,439,000 | 94,861,000 | 69,949,000 | 36,338,000 | 46,827,000 | 18,132,000 | 4,510,000 | 219,000 | -5,631,000 | -13,697,145 | |
| Depreciation & Amortization | 343,797,000 | 323,164,000 | 268,242,000 | 189,130,000 | 141,219,000 | 109,704,000 | 29,809,000 | 20,693,000 | 12,499,000 | 7,051,000 | 4,327,000 | 1,210,286 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | -74,684,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 24,584,000 | 17,309,000 | 26,819,000 | 13,102,000 | 283,000 | 353,000 | 396,000 | 311,000 | 191,000 | 60,000 | 303,000 | 0 | |
| Change in Working Capital | 24,975,000 | -4,058,000 | -191,916,000 | -137,501,000 | -15,919,000 | -46,063,000 | -13,373,000 | -32,854,000 | -27,907,000 | -9,374,000 | -625,000 | -32,070,863 | |
| Accounts Receivable Change | 2,452,000 | -53,011,000 | -164,239,000 | -102,562,000 | -74,071,000 | -18,144,000 | -9,074,000 | -30,355,000 | -8,141,000 | -4,832,000 | -5,365,000 | -31,536,005 | |
| Inventory Change | -31,313,000 | -13,371,000 | -81,196,000 | -125,327,000 | -49,465,000 | -36,339,000 | -14,888,000 | -25,625,000 | -21,199,000 | -8,514,000 | 1,443,000 | -7,544,573 | |
| Accounts Payable Change | 6,367,000 | 29,837,000 | 27,849,000 | 89,470,000 | 67,343,000 | 18,144,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 47,469,000 | 32,487,000 | 25,670,000 | 918,000 | 40,274,000 | -9,724,000 | 10,589,000 | 23,126,000 | 1,433,000 | 3,972,000 | 3,297,000 | 7,009,715 | |
| Other Non-Cash Items | 150,900,000 | 76,331,000 | 25,206,000 | 5,602,000 | 67,339,000 | 19,776,000 | -4,953,000 | -124,000 | 34,548,000 | 14,172,000 | -7,210,000 | 51,720,009 | |
| Net Cash Provided by Operating Activities | 460,542,000 | 429,095,000 | 202,790,000 | 165,194,000 | 188,187,000 | 120,108,000 | 58,706,000 | 6,158,000 | 23,841,000 | 12,128,000 | -8,836,000 | 7,162,287 | |
| Investments in Property, Plant & Equipment | -164,397,000 | -236,787,000 | -382,544,000 | -272,321,000 | -176,592,000 | -160,639,000 | -87,174,000 | -64,775,000 | -48,344,000 | -36,796,000 | -11,230,000 | -46,908,008 | |
| Net Acquisitions | -4,419,000 | -9,535,000 | -28,527,000 | -72,520,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | -596,000 | 0 | -42,732,000 | 0 | -14,107,000 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 14,665,000 | 32,185,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 88,286,000 | -370,210,000 | 596,000 | 0 | 0 | 0 | 0 | -5,219,000 | -2,694,000 | 9,063,000 | -1,582,000 | -17,233,716 | |
| Net Cash Used for Investing Activities | -80,530,000 | -616,532,000 | -396,406,000 | -312,656,000 | -219,324,000 | -160,639,000 | -101,281,000 | -69,994,000 | -51,038,000 | -27,733,000 | -12,812,000 | -64,141,724 | |
| Debt Repayment | -24,308,000 | 320,226,000 | -122,389,000 | -274,038,000 | 96,310,000 | 142,008,000 | 142,315,000 | 89,839,000 | -14,335,000 | -8,394,000 | 6,800,000 | 0 | |
| Common Stock Issued | 0 | 983,000 | 1,205,000 | 800,859,000 | 336,735,000 | 0 | 0 | 25,000,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | -62,068,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -133,770,000 | -12,008,000 | -18,116,000 | -13,872,000 | -22,398,000 | -31,763,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -201,600,000 | -188,882,000 | -155,345,000 | -135,572,000 | -105,030,000 | -61,266,000 | 0 | 25,000,000 | 25,000,000 | 0 | 0 | 169,205,171 | |
| Net Cash Used/Provided by Financing Activities | -359,678,000 | 58,251,000 | -294,645,000 | 377,377,000 | 305,617,000 | 48,979,000 | 142,315,000 | 114,839,000 | 10,665,000 | -8,394,000 | 6,800,000 | 169,205,171 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 20,334,000 | -129,186,000 | -488,261,000 | 229,915,000 | 274,480,000 | 8,448,000 | 99,740,000 | 51,003,000 | -16,532,000 | -23,999,000 | -14,848,000 | 112,225,734 | |
| Cash at End of Period | 76,559,000 | 56,225,000 | 185,411,000 | 673,672,000 | 443,757,000 | 169,277,000 | 160,829,000 | 61,089,000 | 10,086,000 | 26,618,000 | 50,617,000 | 112,225,734 | |
| Cash at Beginning of Period | 56,225,000 | 185,411,000 | 673,672,000 | 443,757,000 | 169,277,000 | 160,829,000 | 61,089,000 | 10,086,000 | 26,618,000 | 50,617,000 | 65,465,000 | 0 | |
| Operating Cash Flow | 460,542,000 | 429,095,000 | 202,790,000 | 165,194,000 | 188,187,000 | 120,108,000 | 58,706,000 | 6,158,000 | 23,841,000 | 12,128,000 | -8,836,000 | 7,162,287 | |
| Capital Expenditure | -164,397,000 | -236,787,000 | -382,544,000 | -272,321,000 | -176,592,000 | -160,639,000 | -87,174,000 | -64,775,000 | -48,344,000 | -36,796,000 | -11,230,000 | -46,908,008 | |
| Free Cash Flow | 296,145,000 | 192,308,000 | -179,754,000 | -107,127,000 | 11,595,000 | -40,531,000 | -28,468,000 | -58,617,000 | -24,503,000 | -24,668,000 | -20,066,000 | -39,745,721 |