Brp Cash Flow Statement (2017-2025) | DOO

Cash Flow Statement Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Operating Activities
Net Income 62.26M55.31M10.53M31.46M69.25M62.14M17.88M70.24M102.25M89.83M-170.67M92.30M150.28M205.36M194.13M173.30M101.58M407.92M95.54M184.82M106.61M487.91M114.18M253.76M19.91M-84.99M36.80M25.41M17.43M-123.35M-7.66M-24.45M-5.55M
Depreciation and Depletion 31.11M31.31M33.24M40.27M41.17M42.69M44.89M48.03M46.51M47.03M48.86M52.86M52.26M53.64M53.61M58.86M56.30M56.60M57.45M66.73M68.29M71.70M74.12M71.68M76.48M78.14M80.11M73.68M74.84M82.24M84.90M
Deferred Taxes 181.56M230.78M
Gains from Sales and Divestitures -9.87M-0.08M-0.08M
Gains from Investment Securities -17.60M-12.20M-11.82M-11.72M-40.27M-20.63M-16.85M77.60M-6.11M-2.63M-89.70M111.31M-48.69M-31.26M-31.50M109.27M-121.28M-52.56M-44.27M-79.67M-62.11M-27.43M-55.90M-22.86M-7.40M-28.95M-3.13M-7.78M
Asset Writedowns and Impairment 124.74M4.17M
Change in Working Capital -73.40M144.71M-161.04M-141.85M555.67M666.55M520.64M301.44M137.07M200.85M38.48M-133.20M156.52M665.25M662.34M744.93M763.60M757.25M634.71M542.33M
Change in Receivables -5.42M-8.06M-3.38M-21.34M31.26M-37.64M0.68M-8.51M81.30M-85.64M-30.86M106.10M-12.95M-5.86M-124.80M9.09M-54.16M17.73M-9.86M-79.63M-0.15M-19.55M2.06M3.62M115.20M81.65M-233.09M13.31M-5.48M86.24M-81.58M
Change in Inventory -55.46M-39.06M-98.58M53.87M-77.24M-32.60M-123.34M63.61M57.71M152.12M-120.94M-20.37M-174.98M-48.51M-336.63M43.69M-265.05M-156.98M-162.63M177.71M-137.54M79.72M-144.77M294.85M-12.98M-7.96M-18.31M227.04M-5.90M36.68M-103.71M
Change in Account Payables 5.66M-1.46M168.60M-33.21M60.93M-36.82M109.58M-70.45M-103.93M-156.73M333.24M89.78M-2.14M-41.43M164.97M159.68M-124.43M104.58M191.39M-251.56M32.30M-154.41M98.75M-50.01M-131.72M-41.99M99.81M-81.29M
Change in Accured Expenses -1.81M3.91M2.23M2.93M-1.88M6.70M3.02M0.30M-4.15M-5.78M-4.76M-10.96M-7.57M17.34M41.21M-61.66M-78.75M-18.48M2.17M-4.42M-21.98M-3.21M-6.52M-5.41M-1.31M12.54M
Change in Taxes 14.73M16.19M-6.11M0.07M52.19M69.43M15.19M-15.14M
Other Working Capital Changes -0.15M0.07M-12.95M299.80M136.75M98.11M80.00M
Cash from Operations 240.91M84.61M101.75M147.33M148.99M118.79M127.31M145.71M129.28M160.92M85.93M323.41M263.04M179.67M163.12M-179.85M449.95M-141.73M310.78M302.74M20.17M270.94M428.77M252.37M278.87M160.19M89.03M132.25M155.26M179.69M118.56M304.13M
Depreciation, Depletion & Amortization
Amortization 1,228.08M1,410.88M
Depreciation & Amortization (CF) 31.11M31.31M33.24M40.27M41.17M42.69M44.89M48.03M46.51M47.03M48.86M52.86M52.26M53.64M53.61M58.86M56.30M56.60M57.45M66.73M68.29M71.70M74.12M71.68M76.48M78.14M80.11M73.68M74.84M82.24M84.90M
Investing Activities
Capital Expenditures -37.47M-38.68M-57.66M339.09M-29.30M-42.31M-52.37M338.35M-25.40M-24.35M-59.07M310.61M-67.91M-100.04M-88.69M749.63M-73.11M-77.44M-121.14M-183.79M-82.18M-70.20M-94.55M-159.26M-49.27M-71.94M-83.26M-82.84M-31.69M-51.24M-51.89M
Sales of Property, Plant and Equipment 0.08M0.08M14.45M0.08M-0.08M0.24M
Change in Intangibles -1.26M-1.92M-2.69M-9.69M-9.92M-8.28M-10.73M-8.82M-6.11M-1.32M-2.12M-9.29M-10.74M-15.83M89.75M-12.95M-9.64M-10.99M-11.12M-4.88M-6.67M-7.45M-8.73M-6.20M-5.19M-3.88M-6.34M-6.61M-6.55M-8.86M
Cash from Investing Activities -67.95M-38.65M-102.06M-134.59M-84.90M-39.22M-50.82M-149.18M-95.91M-31.73M-25.74M-46.67M-93.12M-77.05M-106.63M-104.04M-259.86M-84.88M-89.42M-283.84M-188.24M-85.43M-74.85M-101.04M-164.51M-54.65M-77.85M-86.92M-88.83M-36.12M-49.27M-56.07M
Financing Activities
Cash from Financing Activities -84.62M-70.47M-51.72M-19.73M-22.84M-41.25M72.13M-91.67M-73.95M434.42M144.66M-17.55M-145.90M-562.28M-301.01M58.46M-109.43M183.57M-174.71M54.81M81.33M-85.21M-180.11M-174.05M-151.72M-86.81M-190.68M-47.09M-77.49M-55.45M-69.21M-259.38M
Dividend Payments
Dividends Paid - Common -7.07M-6.83M-6.68M46.51M-7.29M-7.30M-6.73M49.78M-8.74M-8.87M-8.35M59.65M-10.26M-9.80M-9.49M65.98M-10.49M-10.41M-10.18M72.12M-11.65M-11.17M-11.28M76.36M-10.96M-11.43M-11.39M
Additional items
Exchange Rate Effect 3.00M0.31M0.38M-2.76M-0.60M-1.35M3.61M1.28M2.51M-5.68M6.51M-0.68M4.12M4.13M2.69M1.51M-7.82M-1.89M8.86M-28.84M-15.27M-12.71M19.78M-27.21M22.78M-17.70M18.33M-5.27M-47.34M33.80M-26.56M3.60M
Change in Cash 49.78M-41.79M-63.85M-21.57M28.93M-3.31M131.60M-110.72M-61.86M551.82M208.73M168.81M12.75M-504.22M-273.09M-255.42M182.90M-166.20M2.95M0.60M105.57M7.91M131.49M-77.36M154.01M-54.87M-184.04M-14.43M24.16M92.97M-29.62M-15.49M
Free Cash Flow 240.91M122.08M140.43M204.99M-190.09M148.09M169.62M198.08M-209.07M186.32M110.29M382.48M-47.57M247.58M263.16M-91.16M-299.68M-68.61M388.22M423.88M203.96M353.12M498.97M346.92M438.14M209.46M160.96M215.51M238.10M211.38M169.79M356.02M
Net Cash Flow 88.34M-24.51M-52.03M-6.99M41.25M38.32M148.62M-95.15M-40.58M563.61M204.85M259.19M24.02M-459.66M-244.52M-225.43M80.67M-43.03M46.65M73.71M-86.74M100.29M173.82M-22.71M-37.36M18.73M-179.51M-1.76M-11.06M88.12M0.07M-11.31M