Itau Unibanco Holding Cash Flow Statement (2009-2024) | ITUB

Cash Flow Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Dec2020 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Dec2024
Operating Activities
Net Income (Quarter)
1.91B3.76B5.92B6.78B1.94B3.49B4.77B-4.57B2.79B4.09B5.09B1.33B2.97B4.33B5.75B1.45B3.32B5.11B6.84B7.25B
Share-based Compensation (Quarter)
-0.10B-0.07B-0.03B0.09B-0.19B-0.15B-0.10B0.38B-0.03B-0.00B-0.06B-0.03B0.00B0.13B-0.07B-0.03B0.00B0.14B
Deferred Taxes (Quarter)
0.34B0.83B1.09B1.68B0.57B0.93B2.26B-1.00B-0.04B1.14B0.01B0.06B0.13B0.42B-0.05B-0.17B-0.12B0.78B
Gains from Equity Investments (Quarter)
3.93B3.46B3.77B0.91B0.97B3.82B
Gains from Investment Securities (Quarter)
0.05B-0.00B-0.01B0.31B0.03B0.10B-0.01B
Asset Writedowns and Impairment (Quarter)
0.02B0.07B0.11B0.13B0.02B0.04B0.06B
Non-cash Items (Quarter)
3.76B7.93B9.72B5.61B2.79B2.75B6.04B-1.44B5.20B4.83B10.59B12.28B-14.31B3.00B6.93B8.73B-7.02B-0.68B
Change in Working Capital (Quarter)
0.03B-0.11B0.04B-0.11B0.01B-0.17B-0.45B9.32B0.15B0.56B-0.00B0.25B0.29B0.49B0.03B0.13B-0.17B-0.23B-0.22B
Change in Receivables (Quarter)
0.95B
Change in Inventory (Quarter)
-0.01B
Change in Accured Expenses (Quarter)
0.60B0.59B0.11B0.84B-1.99B-4.48B-3.42B1.86B2.71B0.60B1.61B3.09B2.47B1.00B0.69B1.45B0.75B-1.32B2.39B
Change in Taxes (Quarter)
0.80B0.87B1.31B1.79B-0.20B-0.47B0.90B-0.35B0.05B-0.16B-0.30B0.09B0.32B0.01B0.12B0.27B0.66B0.65B0.17B
Other Working Capital Changes (Quarter)
0.02B-8.03B-10.73B0.11B-34.33B0.07B0.04B-0.13B-4.04B-6.99B-1.28B3.07B7.02B6.31B4.21B1.39B5.03B-2.86B-5.35B
Cash from Operations (Quarter)
-1.28B5.00B0.16B6.47B-29.72B-14.93B11.70B35.08B5.25B4.89B16.63B23.64B-19.24B8.66B11.65B18.87B-23.69B
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
0.30B0.50B0.89B1.75B0.31B0.57B0.67B0.69B0.55B0.76B0.22B0.48B0.69B0.91B0.28B0.59B0.87B1.14B1.11B
Investing Activities
Capital Expenditures (Quarter)
-0.05B-0.12B-0.18B-0.26B-0.07B-0.14B-0.24B0.83B-0.32B-0.18B-0.25B-0.06B-0.17B-0.27B-0.52B-0.09B-0.20B-0.34B-0.77B-0.32B
Sales of Property, Plant and Equipment (Quarter)
0.00B0.01B0.02B0.03B0.02B0.03B0.03B-0.02B0.03B0.00B0.00B0.01B0.08B0.01B0.01B0.04B-0.02B
Change in Intangibles (Quarter)
-0.06B-0.22B-0.28B-0.55B-0.09B-0.18B-0.25B0.52B-0.67B-1.18B-1.37B-0.26B-0.60B-0.82B-1.10B-0.34B-0.61B-0.84B-1.09B-0.95B
Acquisitions (Quarter)
53.09B54.07B7.48B8.56B8.09B7.98B8.17B6.91B6.76B6.73B6.36B6.19B6.90B6.46B6.22B
Divestments (Quarter)
0.00B0.01B-3.73B-0.24B0.03B0.03B-14.37B14.88B0.12B-0.10B-0.11B-0.10B-0.13B-0.01B-0.03B-0.21B-0.27B-0.07B
Change in Acquisitions & Divestments (Quarter)
-1.30B1.27B17.24B4.52B0.93B-2.13B-23.42B-4.01B8.26B10.99B-0.27B0.25B-14.12B-8.10B1.22B4.69B-4.63B0.63B-1.69B
Cash from Investing Activities (Quarter)
-0.43B2.23B-1.34B-2.40B1.04B-9.84B2.65B9.08B-3.50B-0.87B-0.41B-10.26B-8.83B-13.93B-2.31B-4.83B-8.14B-6.31B
Financing Activities
Other financing activities (Quarter)
-1.43B0.05B9.64B21.37B0.07B6.60B0.41B-6.66B-0.25B-0.25B-0.29B-0.26B-0.62B-0.56B0.09B0.12B-0.12B-0.19B0.15B
Cash from Financing Activities (Quarter)
-2.61B-3.24B-5.93B-6.54B-4.56B-5.38B-7.72B8.64B-2.51B-3.61B-5.64B-2.06B-2.67B-5.32B-6.03B-0.51B-3.33B-4.76B-4.53B-3.73B
Change in Capital Stock
Net Shares Issued and Repurchased (Quarter)
1.41B-0.40B-0.44B-0.95B-0.14B-0.13B
Dividend Payments
Dividends Paid - Common (Quarter)
-2.32B-2.36B0.39B-0.08B-4.49B-4.14B0.08B0.59B0.29B0.51B0.35B0.69B0.40B0.86B0.49B0.98B0.56B0.97B0.94B
Additional items
Exchange Rate Effect (Quarter)
-0.13B-0.27B0.24B-4.30B0.02B0.66B-0.61B0.26B-2.16B-0.47B-3.58B2.21B6.25B-6.50B4.62B1.30B-1.84B2.12B2.33B-1.45B
Change in Cash (Quarter)
-3.30B-8.56B-6.04B-12.03B-33.63B-0.42B7.64B24.11B-1.86B2.42B3.70B9.50B-10.62B5.84B3.49B5.97B-10.69B-1.32B
Free Cash Flow (Quarter)
-1.23B5.12B0.35B6.73B-29.65B-14.78B11.94B34.25B0.32B5.43B0.25B4.95B16.80B23.90B-18.72B8.75B11.84B19.22B-22.92B0.32B
Net Cash Flow (Quarter)
-4.31B3.99B-7.10B-2.47B-33.23B-30.14B6.64B52.80B-2.51B-1.86B-6.51B2.42B3.70B9.50B-39.20B5.84B3.49B5.97B-34.53B-3.73B