Ser Educacional S.A.
SEER3.SA
SAO
8.58
BRL-1.47(-14.63%)
As of today
Ser Educacional S.A. fundamentals
SEER3.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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 13,631,000 | -28,044,000 | -214,911,000 | 46,298,000 | 209,559,000 | 136,910,000 | 208,611,000 | 201,915,000 | 235,893,000 | 172,543,000 | 230,162,000 | 121,496,000 | 66,987,000 | 33,284,000 | 36,755,000 | 30,167,000 | |
| Depreciation & Amortization | 222,434,000 | 225,863,000 | 214,318,000 | 184,870,000 | 175,651,000 | 130,906,000 | 76,348,000 | 65,090,000 | 60,277,000 | 56,100,000 | 24,623,000 | 19,659,000 | 13,453,000 | 11,134,000 | 9,070,000 | 7,388,000 | |
| Deferred Income Tax | 0 | 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 | |
| Change in Working Capital | -220,942,000 | -188,329,000 | -181,764,000 | -155,611,000 | -233,727,000 | -197,230,000 | -6,541,000 | 6,933,000 | -48,356,000 | -213,236,000 | -89,348,000 | -29,105,000 | -27,756,000 | -20,237,000 | -5,762,000 | -11,025,000 | |
| Accounts Receivable Change | -241,586,000 | -171,925,000 | -149,510,000 | -148,643,000 | -225,458,000 | -169,933,000 | 3,262,000 | 20,442,000 | -55,989,000 | -232,450,000 | -100,575,000 | -53,597,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 10,089,000 | 0 | 0 | 0 | 0 | 0 | 2,349,000 | 3,481,000 | -2,413,000 | -3,374,000 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 1,125,000 | 5,852,000 | -10,089,000 | -8,753,000 | 5,329,000 | -3,705,000 | 2,499,000 | 1,688,000 | 11,515,000 | 519,000 | 0 | 0 | -2,733,000 | 0 | -180,000 | 0 | |
| Other Working Capital Change | 19,519,000 | -22,256,000 | -32,254,000 | 1,785,000 | -13,598,000 | -23,592,000 | -12,302,000 | -15,197,000 | -6,231,000 | 15,214,000 | 13,640,000 | 27,866,000 | -25,023,000 | -20,237,000 | -5,582,000 | -11,025,000 | |
| Other Non-Cash Items | 225,397,000 | 150,085,000 | 329,124,000 | 119,881,000 | 121,769,000 | 117,854,000 | 110,312,000 | 82,660,000 | 39,956,000 | 61,653,000 | 11,603,000 | 18,884,000 | 18,727,000 | 9,397,000 | 18,161,000 | -2,103,000 | |
| Net Cash Provided by Operating Activities | 240,520,000 | 159,575,000 | 146,767,000 | 195,438,000 | 273,252,000 | 188,440,000 | 388,730,000 | 356,598,000 | 287,770,000 | 77,060,000 | 177,040,000 | 130,934,000 | 71,411,000 | 33,578,000 | 58,224,000 | 24,427,000 | |
| Investments in Property, Plant & Equipment | -76,859,000 | -51,099,000 | -70,556,000 | -18,096,000 | -24,759,000 | -65,235,000 | -97,326,000 | -98,035,000 | -64,551,000 | -72,042,000 | -150,800,000 | -95,528,000 | -77,797,000 | -47,010,000 | -60,758,000 | -23,953,000 | |
| Net Acquisitions | -59,300,000 | -51,979,000 | -288,513,000 | -251,658,000 | -202,399,000 | -259,997,000 | -37,324,000 | -38,548,000 | -28,668,000 | -18,840,000 | -134,294,000 | -17,077,000 | -2,124,000 | 0 | 0 | 0 | |
| Purchases of Investments | -432,687,000 | -892,327,000 | -883,869,000 | -403,719,000 | 26,086,000 | 0 | 0 | -294,880,000 | -124,412,000 | -149,717,000 | 0 | -84,291,000 | 0 | -9,175,000 | 0 | 0 | |
| Sales & Maturities of Investments | 514,277,000 | 881,741,000 | 858,745,000 | 328,461,000 | 90,114,000 | 514,877,000 | 26,260,000 | 0 | 0 | 0 | 20,893,000 | 0 | 9,175,000 | 0 | 0 | 0 | |
| Other Investing Activities | -47,334,000 | -40,777,000 | -38,070,000 | -53,850,000 | -52,172,000 | 0 | 0 | -12,331,000 | -16,552,000 | -79,240,000 | -10,474,000 | -6,937,000 | -2,213,000 | -2,706,000 | -2,546,000 | -997,000 | |
| Net Cash Used for Investing Activities | -101,903,000 | -154,441,000 | -422,263,000 | -398,862,000 | -163,130,000 | 189,645,000 | -108,390,000 | -443,794,000 | -234,183,000 | -319,839,000 | -274,675,000 | -203,833,000 | -72,959,000 | -58,891,000 | -63,304,000 | -24,950,000 | |
| Debt Repayment | 84,727,000 | 98,333,000 | 322,185,000 | -172,683,000 | 424,883,000 | -124,247,000 | -25,630,000 | -48,869,000 | -33,743,000 | 258,176,000 | -8,815,000 | 15,104,000 | -2,504,000 | 32,382,000 | 3,222,000 | -1,863,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387,549,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -9,949,000 | 0 | -3,398,000 | 0 | 0 | 0 | -154,752,000 | 0 | 0 | -6,454,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | -40,610,000 | -26,435,000 | -319,483,000 | -58,532,000 | -34,234,000 | -23,117,000 | -12,192,000 | -29,234,000 | -34,035,000 | -7,326,000 | -6,344,000 | -19,633,000 | 0 | |
| Other Financing Activities | -57,934,000 | -68,964,000 | -76,231,000 | -49,512,000 | -43,810,000 | -33,913,000 | -5,981,000 | 0 | -4,690,000 | 0 | -8,328,000 | 291,908,000 | 25,173,000 | -754,000 | 6,409,000 | -3,439,000 | |
| Net Cash Used/Provided by Financing Activities | 16,844,000 | 29,369,000 | 242,556,000 | -262,805,000 | 354,638,000 | -477,643,000 | -244,895,000 | 304,446,000 | -61,550,000 | 239,530,000 | -46,377,000 | 272,977,000 | 15,343,000 | 25,284,000 | -10,002,000 | -5,302,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 155,461,000 | 34,503,000 | -32,940,000 | -466,229,000 | 464,760,000 | -99,558,000 | 35,445,000 | 217,250,000 | -7,963,000 | -3,249,000 | -144,012,000 | 200,078,000 | 13,795,000 | 984,000 | -15,082,000 | -5,825,000 | |
| Cash at End of Period | 370,728,000 | 215,267,000 | 180,764,000 | 213,704,000 | 679,933,000 | 215,173,000 | 314,731,000 | 279,286,000 | 62,036,000 | 69,999,000 | 73,248,000 | 217,260,000 | 17,182,000 | 3,387,000 | 2,403,000 | 17,486,000 | |
| Cash at Beginning of Period | 215,267,000 | 180,764,000 | 213,704,000 | 679,933,000 | 215,173,000 | 314,731,000 | 279,286,000 | 62,036,000 | 69,999,000 | 73,248,000 | 217,260,000 | 17,182,000 | 3,387,000 | 2,403,000 | 17,485,000 | 23,311,000 | |
| Operating Cash Flow | 240,520,000 | 159,575,000 | 146,767,000 | 195,438,000 | 273,252,000 | 188,440,000 | 388,730,000 | 356,598,000 | 287,770,000 | 77,060,000 | 177,040,000 | 130,934,000 | 71,411,000 | 33,578,000 | 58,224,000 | 24,427,000 | |
| Capital Expenditure | -124,193,000 | -91,876,000 | -108,626,000 | -53,850,000 | -26,086,000 | -47,305,000 | -97,326,000 | -110,366,000 | -81,103,000 | -99,013,000 | -161,274,000 | -102,465,000 | -80,010,000 | -48,703,000 | -63,304,000 | -24,950,000 | |
| Free Cash Flow | 116,327,000 | 67,699,000 | 38,141,000 | 123,492,000 | 247,166,000 | 123,205,000 | 291,404,000 | 246,232,000 | 206,667,000 | -21,953,000 | 15,766,000 | 28,469,000 | -8,599,000 | -15,125,000 | -5,080,000 | -523,000 |