Jbs Cash Flow Statement (2024-2026) | JBS

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 370.44M686.16M1,637.64M760.20M831.87M878.68M986.56M313.70M375.80M
Share-based Compensation (Quarter) 4.75M2.63M2.71M5.70M7.00M7.12M5.73M9.00M6.07M
Gains from Investment Securities (Quarter) -5.26M0.52M0.14M-159.90M-10.77M1.89M-6.39M-156.80M-12.73M
Asset Writedowns and Impairment (Quarter) 1.60M6.24M1.71M4.82M8.40M
Non-cash Items (Quarter) 5,151.29M1,553.83M5,102.48M1,138.46M
Change in Working Capital (Quarter) -1141.10M-23.93M-271.68M69.50M-1838.62M-882.99M-571.21M408.10M-1586.98M
Change in Receivables (Quarter) 46.91M67.47M-61.00M-387.00M236.93M3,653.47M3,847.84M-328.60M331.07M
Change in Inventory (Quarter) -220.50M-71.57M-282.30M196.90M-640.93M6,287.90M6,568.66M409.60M6,761.31M
Change in Account Payables (Quarter) -631.84M42.67M285.93M647.80M-547.38M-28.04M485.21M702.80M-799.31M
Change in Accured Expenses (Quarter) -98.00M107.48M106.78M-53.90M-68.45M247.87M-27.84M-350.20M-178.36M
Change in Taxes (Quarter) -3.81M-253.01M-142.38M-471.30M-224.79M-165.67M-185.94M126.20M-33.77M
Other Working Capital Changes (Quarter) -67.68M-35.83M10.35M85.60M-288.54M-73.62M-194.73M433.30M7.84M
Cash from Operations (Quarter) -235.41M1,506.93M1,418.19M1,809.60M-284.79M241.65M1,039.51M2,236.10M-448.52M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 544.50M546.27M542.84M542.80M535.64M565.19M584.02M623.70M617.49M
Investing Activities
Capital Expenditures (Quarter) -2.37M-2.16M-946.03M-4.50M-264.66M262.10M-1258.46M-2.40M-566.40M
Sales of Property, Plant and Equipment (Quarter) 11.99M3.79M10.23M21.20M21.86M13.75M21.31M16.30M28.65M
Acquisitions (Quarter) -1.47M-1.41M-1.34M-1.60M
Divestments (Quarter) -492.10M-853.50M
Change in Acquisitions & Divestments (Quarter) -16.70M-2.77M
Cash from Investing Activities (Quarter) -272.69M-341.74M-311.10M-492.12M-243.52M-594.04M-620.29M-853.52M-514.69M
Financing Activities
Cash from Financing Activities (Quarter) -699.20M-700.39M305.79M-321.00M-34.95M-2299.80M600.82M-38.00M-67.73M
Dividend Payments
Dividends Paid - Common (Quarter) -0.78M-2.61M0.27M-759.30M-379.50M-1194.35M-0.50M-1.78M
Additional items
Exchange Rate Effect (Quarter) 38.81M-175.52M-33.13M-183.10M45.31M75.22M19.43M-37.20M101.37M
Change in Cash (Quarter) -1168.50M289.28M1,379.75M543.60M-787.69M-2307.23M1,039.46M1,006.90M-1270.35M
Free Cash Flow (Quarter) -233.04M1,509.09M2,364.21M1,814.10M-20.14M-20.46M2,297.97M2,238.50M117.88M
Net Cash Flow (Quarter) -1207.31M464.80M1,412.88M996.48M-563.27M-2652.19M1,020.04M1,344.58M-1030.94M