Lavoro Cash Flow Statement (2021-2025) | LVROF

Cash Flow Statement Jun2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025
Operating Activities
Net Income (Quarter) 20.95M-41.87M4.69M37.70M-79.97M-40.10M-32.07M-6.76M-59.26M-63.01M-31.74M-226.71M
Depreciation and Depletion (Quarter) 0.50M0.58M0.68M0.89M0.82M0.79M0.93M1.05M1.07M1.17M1.31M
Share-based Compensation (Quarter) 1.70M0.61M0.10M0.38M1.22M0.96M0.56M0.42M0.42M
Deferred Taxes (Quarter) -0.90M13.33M7.11M3.42M6.33M9.41M9.64M9.94M-3.96M-12.64M-12.40M-1.43M
Gains from Investment Securities (Quarter) 0.00M-5.95M-0.21M0.28M-1.63M18.50M6.11M5.84M11.46M9.00M5.37M23.51M5.55M
Change in Working Capital (Quarter) -5.40M0.13M3.64M-0.22M-202.23-2.11M
Change in Receivables (Quarter) 11.33M7.29M2.67M1.24M-18.82M31.25M-25.15M8.93M-31.94M35.13M-1.10M
Change in Account Payables (Quarter) 176.04M35.33M-341.98M206.52M64.45M66.24M-380.12M216.74M949.36M152.63M-356.32M53.13M697.95M520.21M
Change in Accured Expenses (Quarter) -13.24M16.99M29.19M-39.96M13.78M-16.21M14.81M-4.89M1.57M
Change in Taxes (Quarter) -6.04M-9.16M6.88M5.52M-4.60M-9.01M4.86M12.34M-1.03M8.00M10.58M13.29M30.97M
Cash from Operations (Quarter) 9.15M35.91M11.77M-49.32M59.78M102.06M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 2.64M3.17M1.44M2.69M3.98M4.00M5.14M6.13M3.89M-23.18M
Amortization (Quarter) 133.12M340.78M67.47M198.38M232.55M196.62M233.94M220.24M-335.31M
Depreciation & Amortization (CF) (Quarter) 0.50M0.58M0.68M0.89M0.82M-7.490.93M1.05M1.07M1.17M1.31M
Investing Activities
Capital Expenditures (Quarter) 16.75M23.81M
Sales of Property, Plant and Equipment (Quarter) 0.16M
Acquisitions (Quarter) 70.55M-50.27M-15.25M-37.70M-7.28M
Cash from Investing Activities (Quarter) -55.77M-46.51M
Financing Activities
Other financing activities (Quarter) -14.25M-6.53M-2.70M
Cash from Financing Activities (Quarter) 100.58M56.86M
Dividend Payments
Dividends Paid - Common (Quarter) -0.24M
Additional items
Exchange Rate Effect (Quarter) -2.82M4.53M1.98M-8.92M1.00M-7.05M5.93M2.06M-3.43M
Free Cash Flow (Quarter) 9.15M35.91M-4.98M-49.32M59.78M78.25M
Net Cash Flow (Quarter) 53.96M35.91M11.77M-38.98M59.78M102.06M