Randoncorp S.A.
RAPT4.SA
SAO
6.21
BRL-0.59(-8.68%)
As of today
Randoncorp S.A. fundamentals
RAPT4.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 | 691,696,000 | 381,687,000 | 666,402,000 | 884,711,000 | 833,308,000 | 300,544,000 | 226,903,000 | 104,736,000 | -11,366,000 | -751,000 | 201,956,000 | 235,062,000 | 42,562,000 | 269,149,000 | 249,493,000 | 135,158,000 | 231,111,000 | 173,359,000 | 133,383,000 | 118,488,000 | 124,879,000 | |
| Depreciation & Amortization | 342,520,000 | 285,652,000 | 252,708,000 | 225,950,000 | 179,958,000 | 154,098,000 | 122,243,000 | 117,283,000 | 121,331,000 | 124,648,000 | 121,051,000 | 117,471,000 | 112,260,000 | 27,340,000 | 82,104,000 | 70,405,000 | 67,481,000 | 52,065,000 | 43,912,000 | 40,336,000 | 33,435,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 27,032,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1,500,178,000 | 571,429,000 | -419,495,000 | -834,651,000 | 102,461,000 | -306,209,000 | -243,082,000 | -14,341,000 | 248,870,000 | -303,184,000 | 70,648,000 | -91,760,000 | -10,052,000 | -650,726,000 | -215,667,000 | 40,006,000 | -185,827,000 | -138,490,000 | -99,062,000 | -40,732,000 | -87,297,000 | |
| Accounts Receivable Change | -701,769,000 | -22,045,000 | -390,140,000 | -637,436,000 | -380,394,000 | -85,147,000 | -259,975,000 | 23,955,000 | 218,819,000 | 28,278,000 | 126,619,000 | -216,443,000 | -191,408,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,099,000 | |
| Inventory Change | -725,213,000 | 481,175,000 | -88,317,000 | -964,391,000 | -145,121,000 | 7,477,000 | -177,700,000 | -113,878,000 | 93,398,000 | -4,675,000 | -39,564,000 | 9,833,000 | 70,381,000 | -110,944,000 | 4,433,000 | 50,688,000 | -93,298,000 | -56,179,000 | -13,000 | -6,722,000 | -101,503,000 | |
| Accounts Payable Change | 193,093,000 | -263,077,000 | 462,748,000 | 67,836,000 | 463,910,000 | -113,836,000 | 53,315,000 | 121,761,000 | 35,340,000 | -28,933,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,427,000 | |
| Other Working Capital Change | -266,289,000 | 375,376,000 | -403,786,000 | 699,340,000 | 164,066,000 | -114,703,000 | 141,278,000 | -46,179,000 | -98,687,000 | -297,854,000 | -16,407,000 | 114,850,000 | 110,975,000 | -539,782,000 | -220,100,000 | -10,682,000 | -92,529,000 | -82,311,000 | -99,049,000 | -34,010,000 | 51,878,000 | |
| Other Non-Cash Items | 842,097,000 | 256,372,000 | 630,200,000 | 150,619,000 | -305,024,000 | 290,589,000 | 269,990,000 | 248,220,000 | 86,822,000 | 336,914,000 | 302,456,000 | 165,579,000 | 127,175,000 | 366,000,000 | 107,652,000 | 2,683,000 | 181,740,000 | 63,400,000 | 44,300,000 | 58,519,000 | 66,890,000 | |
| Net Cash Provided by Operating Activities | 376,135,000 | 1,495,140,000 | 1,129,815,000 | 426,629,000 | 810,703,000 | 466,054,000 | 376,054,000 | 455,898,000 | 445,657,000 | 157,627,000 | 696,111,000 | 426,352,000 | 271,945,000 | 11,763,000 | 223,582,000 | 248,252,000 | 294,505,000 | 150,334,000 | 122,533,000 | 176,611,000 | 137,907,000 | |
| Investments in Property, Plant & Equipment | -432,116,000 | -327,562,000 | -356,236,000 | -444,321,000 | -181,067,000 | -210,802,000 | -160,187,000 | -111,835,000 | -4,209,000 | -127,788,000 | -122,069,000 | -145,384,000 | -224,988,000 | -175,673,000 | -186,173,000 | -123,121,000 | -275,355,000 | -186,661,000 | -144,616,000 | -95,065,000 | -88,508,000 | |
| Net Acquisitions | -613,571,000 | -171,381,000 | -283,522,000 | -115,614,000 | -267,943,000 | 0 | -228,168,000 | -2,534,000 | 0 | 0 | 0 | 0 | -16,269,000 | 0 | 0 | 0 | 2,614,000 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | -90,000,000 | 0 | -24,421,000 | 0 | -2,000 | 0 | -3,000 | -2,000 | -1,000 | 0 | -3,423,000 | -1,159,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,330,000 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -103,328,000 | -18,059,000 | -21,648,000 | -13,830,000 | -9,031,000 | -380,000 | -8,080,000 | -3,257,000 | 19,367,000 | -3,668,000 | -7,266,000 | -10,791,000 | 0 | -72,600,000 | 0 | 0 | -7,962,000 | -30,663,000 | -11,465,000 | -11,052,000 | -1,488,000 | |
| Net Cash Used for Investing Activities | -1,149,015,000 | -607,002,000 | -661,406,000 | -584,356,000 | -458,041,000 | -211,184,000 | -396,435,000 | -117,629,000 | 15,156,000 | -131,457,000 | -129,335,000 | -159,598,000 | -242,416,000 | -248,273,000 | -186,173,000 | -123,121,000 | -280,703,000 | -217,324,000 | -156,081,000 | -106,117,000 | -100,326,000 | |
| Debt Repayment | 1,280,097,000 | -170,038,000 | 903,930,000 | 807,996,001 | 548,309,000 | 44,327,000 | 485,687,000 | -227,598,000 | -529,312,000 | 222,435,000 | -120,223,000 | 648,069,000 | 273,050,000 | 78,551,000 | 414,027,000 | 293,043,000 | 136,677,000 | 196,576,000 | -3,020,000 | 82,684,000 | 6,275,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,127,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | -9,997,000 | 0 | -133,737,000 | -73,181,000 | -25,643,000 | -29,558,000 | -8,164,000 | -32,405,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -354,413,000 | -294,182,000 | -331,646,000 | -262,139,000 | -113,382,000 | -150,695,000 | -67,011,000 | -24,610,000 | -2,873,000 | -31,486,000 | -43,163,000 | -6,926,000 | -39,411,000 | -86,204,000 | -43,435,000 | -76,039,000 | -14,539,000 | -11,918,000 | -11,068,000 | -39,294,000 | -30,751,000 | |
| Other Financing Activities | -765,473,000 | -63,973,000 | -416,593,000 | -157,735,000 | -165,517,000 | -205,624,000 | -170,743,000 | -188,547,000 | -123,389,000 | -214,400,000 | -211,850,000 | -596,602,000 | -144,104,000 | -69,129,000 | 24,823,000 | -41,848,000 | -72,447,000 | -48,010,000 | 58,415,000 | -24,819,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 160,211,000 | -528,193,000 | 145,694,000 | 388,122,000 | 135,673,000 | -311,992,000 | 247,933,000 | -470,313,000 | -655,574,000 | -55,856,000 | -375,236,000 | 44,541,000 | 89,535,000 | -76,782,000 | 395,415,000 | 175,156,000 | 49,691,000 | 136,648,000 | 44,327,000 | 18,571,000 | -24,476,000 | |
| 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 | -612,669,000 | 359,945,000 | 614,103,000 | 230,395,000 | 488,335,000 | -57,122,000 | 227,552,000 | -132,044,000 | -194,761,000 | -29,686,000 | 191,540,000 | 311,295,000 | 119,064,000 | -313,292,000 | 432,824,000 | 300,287,000 | 63,493,000 | 69,658,000 | 10,779,000 | 89,065,000 | 0 | |
| Cash at End of Period | 2,252,138,000 | 2,864,807,000 | 2,504,862,000 | 1,890,759,000 | 1,660,364,000 | 1,172,029,000 | 1,229,151,000 | 1,001,599,000 | 1,133,643,000 | 1,328,404,000 | 1,358,090,000 | 1,166,550,000 | 855,255,000 | 736,191,000 | 455,003,000 | 616,659,000 | 316,372,000 | 252,879,000 | 183,221,000 | 172,442,000 | 20,542,000 | |
| Cash at Beginning of Period | 2,864,807,000 | 2,504,862,000 | 1,890,759,000 | 1,660,364,000 | 1,172,029,000 | 1,229,151,000 | 1,001,599,000 | 1,133,643,000 | 1,328,404,000 | 1,358,090,000 | 1,166,550,000 | 855,255,000 | 736,191,000 | 1,049,483,000 | 169,006,000 | 316,372,000 | 252,879,000 | 183,221,000 | 172,442,000 | 83,377,000 | 0 | |
| Operating Cash Flow | 376,135,000 | 2,181,891,000 | 1,129,815,000 | 426,629,000 | 810,703,000 | 466,054,000 | 376,054,000 | 455,898,000 | 445,657,000 | 157,627,000 | 696,111,000 | 426,352,000 | 271,945,000 | -57,366,000 | 179,046,000 | 248,252,000 | 294,505,000 | 150,334,000 | 122,533,000 | 176,611,000 | 137,907,000 | |
| Capital Expenditure | -460,444,000 | -327,562,000 | -367,884,000 | -444,321,000 | -187,723,000 | -210,802,000 | -168,267,000 | -115,092,000 | -4,209,000 | -131,456,000 | -129,335,000 | -156,175,000 | -224,988,000 | -247,950,000 | -142,005,000 | -123,121,000 | -275,355,000 | -186,661,000 | -144,616,000 | -95,065,000 | -86,442,000 | |
| Free Cash Flow | -84,309,000 | 1,836,270,000 | 761,931,000 | -17,692,000 | 622,980,000 | 255,252,000 | 207,787,000 | 340,806,000 | 441,448,000 | 26,171,000 | 566,776,000 | 270,177,000 | 46,957,000 | -236,187,000 | 37,409,000 | 125,131,000 | 19,150,000 | -36,327,000 | -22,083,000 | 81,546,000 | 51,465,000 |