Qualicorp Consultoria e Corretora de Seguros S.A.
QUAL3.SA
SAO
2.19
BRL-0.27(-10.98%)
As of today
Qualicorp Consultoria e Corretora de Seguros S.A. fundamentals
QUAL3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 1,221,000 | -82,435,000 | 146,732,000 | 554,351,000 | 552,287,000 | 537,529,000 | 628,109,000 | 583,154,000 | 460,434,000 | 400,783,000 | 272,791,000 | 3,616,000 | 64,711,000 | -536,000 | -4,971,000 | 71,097,000 | 52,237,000 | |
| Depreciation & Amortization | 399,783,000 | 475,317,000 | 415,419,000 | 362,842,000 | 367,478,000 | 380,742,000 | 323,486,000 | 228,370,000 | 216,259,000 | 221,852,000 | 213,665,000 | 177,407,000 | 162,427,000 | 129,772,000 | 34,754,000 | 3,872,000 | 2,355,000 | |
| Deferred Income Tax | 0 | -6,856,000 | 0 | -13,351,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 7,539,000 | 0 | 0 | 380,000 | 1,250,000 | 12,061,000 | 22,393,000 | 27,733,000 | 36,567,000 | 11,711,000 | 17,685,000 | 23,313,000 | 0 | 0 | 0 | |
| Change in Working Capital | -16,125,000 | 61,535,000 | 47,607,000 | -91,593,000 | 31,629,000 | -38,588,000 | -7,799,000 | -209,350,000 | 36,137,000 | -11,584,000 | -25,206,000 | 26,452,000 | -40,926,000 | -3,161,000 | -1,312,000 | 6,156,000 | 7,985,000 | |
| Accounts Receivable Change | -211,045,000 | 59,391,000 | 5,970,000 | -32,224,000 | 37,032,000 | -28,208,000 | 20,083,000 | 13,548,000 | -119,395,000 | 1,448,000 | -12,200,000 | -11,063,000 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 33,507,000 | -6,017,000 | 0 | 0 | 0 | 0 | 6,252,000 | -14,936,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 194,920,000 | 2,144,000 | 8,130,000 | -53,352,000 | -5,403,000 | -10,380,000 | -27,882,000 | -222,898,000 | 149,280,000 | 1,904,000 | -13,006,000 | 37,515,000 | -40,926,000 | -3,161,000 | -1,312,000 | 6,156,000 | 7,985,000 | |
| Other Non-Cash Items | -6,944,000 | 50,501,000 | -82,157,000 | -4,320,000 | -100,128,000 | -9,069,000 | -165,732,000 | -79,587,000 | -113,930,000 | -68,605,000 | -53,399,000 | 171,236,000 | 13,597,000 | -10,989,000 | 12,624,000 | -8,587,000 | -17,139,000 | |
| Net Cash Provided by Operating Activities | 377,935,000 | 498,062,000 | 535,140,000 | 807,929,000 | 851,266,000 | 870,994,000 | 779,314,000 | 534,648,000 | 621,293,000 | 570,179,000 | 444,418,000 | 390,422,000 | 217,494,000 | 138,399,000 | 41,095,000 | 72,538,000 | 45,438,000 | |
| Investments in Property, Plant & Equipment | -7,568,000 | -4,383,000 | -13,190,000 | -22,436,000 | -5,960,000 | -192,252,000 | -192,629,000 | -8,825,000 | -15,990,000 | -14,720,000 | -51,670,000 | -11,587,000 | -5,902,000 | -13,423,000 | -1,180,000 | -4,945,000 | -4,516,000 | |
| Net Acquisitions | 26,060,000 | 29,722,000 | -80,070,000 | -232,506,000 | -212,833,000 | 0 | 0 | -273,078,000 | 0 | -7,484,000 | -436,516,000 | 0 | -277,072,000 | -23,950,000 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | -38,690,000 | 0 | 0 | -45,465,000 | -325,511,000 | -80,000,000 | 0 | -9,541,000 | -5,679,000 | 0 | -6,410,000 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 23,311,000 | 0 | 57,011,000 | 73,170,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -96,666,000 | -462,558,000 | -413,501,000 | -575,875,000 | -306,784,000 | 3,830,000 | -213,424,000 | -106,219,000 | -119,605,000 | -172,370,000 | -87,133,000 | -120,678,000 | -127,015,000 | -173,163,000 | -1,299,574,000 | -126,808,000 | -6,278,000 | |
| Net Cash Used for Investing Activities | -78,174,000 | -437,219,000 | -506,761,000 | -807,506,000 | -564,267,000 | -131,411,000 | -332,883,000 | -433,587,000 | -461,106,000 | -274,574,000 | -575,319,000 | -141,806,000 | -415,668,000 | -210,536,000 | -1,307,164,000 | -131,753,000 | -10,794,000 | |
| Debt Repayment | -351,730,000 | 0 | 22,498,000 | 799,910,000 | -422,000 | 681,360,000 | 0 | 0 | 85,205,000 | -7,281,000 | 300,000,000 | -81,113,000 | -60,633,000 | -40,000,000 | 301,158,000 | 0 | 335,276,000 | |
| Common Stock Issued | 1,996,000 | 3,004,000 | 0 | 0 | 0 | 10,901,000 | 28,906,000 | 163,272,000 | 69,304,000 | 22,456,000 | 42,080,000 | 26,367,000 | 13,096,000 | 342,711,000 | 1,104,004,000 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | -129,920,000 | 0 | -980,000,000 | -129,750,000 | -5,644,000 | -12,182,000 | -447,221,000 | 0 | 0 | 0 | 0 | -400,000 | 0 | -259,575,000 | |
| Dividends Paid | 0 | -22,044,000 | -70,947,000 | -619,009,000 | -49,190,000 | -366,581,000 | -354,874,000 | -237,317,000 | -462,943,000 | -116,316,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -22,309,000 | -21,339,000 | -52,263,000 | -20,709,000 | -19,670,000 | -21,659,000 | 0 | 0 | 0 | -12,026,000 | 0 | 0 | 0 | 0 | 0 | 0 | -4,169,000 | |
| Net Cash Used/Provided by Financing Activities | -372,043,000 | -43,383,000 | -100,712,000 | 30,272,000 | -69,282,000 | -675,979,000 | -455,718,000 | -79,689,000 | -320,616,000 | -560,388,000 | 342,080,000 | -54,746,000 | -47,537,000 | 302,711,000 | 1,405,162,000 | 0 | 71,532,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -72,282,000 | 17,460,000 | -72,333,000 | 30,695,000 | 217,717,000 | 63,604,000 | -9,287,000 | 21,372,000 | -160,429,000 | -252,757,000 | 211,179,000 | 203,411,000 | -245,711,000 | 230,574,000 | 139,093,000 | -59,215,000 | 106,176,000 | |
| Cash at End of Period | 322,307,000 | 394,589,000 | 377,129,000 | 449,462,000 | 418,767,000 | 201,050,000 | 137,446,000 | 146,733,000 | 125,361,000 | 285,790,000 | 538,547,000 | 327,368,000 | 123,957,000 | 369,668,000 | 139,094,000 | 68,967,000 | 128,182,000 | |
| Cash at Beginning of Period | 394,589,000 | 377,129,000 | 449,462,000 | 418,767,000 | 201,050,000 | 137,446,000 | 146,733,000 | 125,361,000 | 285,790,000 | 538,547,000 | 327,368,000 | 123,957,000 | 369,668,000 | 139,094,000 | 1,000 | 128,182,000 | 22,006,000 | |
| Operating Cash Flow | 377,935,000 | 498,062,000 | 535,140,000 | 807,929,000 | 851,266,000 | 870,994,000 | 779,314,000 | 534,648,000 | 621,293,000 | 570,179,000 | 444,418,000 | 390,422,000 | 217,494,000 | 138,399,000 | 41,095,000 | 72,538,000 | 45,438,000 | |
| Capital Expenditure | -169,514,000 | -249,113,000 | -432,276,000 | -598,311,000 | -312,744,000 | -192,252,000 | -406,053,000 | -115,044,000 | -135,595,000 | -139,590,000 | -156,299,000 | -132,265,000 | -132,917,000 | -181,924,000 | -1,180,000 | -19,785,000 | -11,598,000 | |
| Free Cash Flow | 208,421,000 | 248,949,000 | 102,864,000 | 209,618,000 | 538,522,000 | 678,742,000 | 373,261,000 | 419,604,000 | 485,698,000 | 430,589,000 | 288,119,000 | 258,157,000 | 84,577,000 | -43,506,000 | -1,259,659,000 | 52,753,000 | 33,840,000 |