Nu Holdings Cash Flow Statement (2020-2025) | NU

Cash Flow Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -57.25M2.14M-9.16M-101.07M-90.30M-19.37M2.38M-257.34M345.51M423.09M520.05M-258.12M778.26M963.57M894.19M-663.91M1,032.94M879.36M1,116.29M
Deferred Taxes 35.39M43.57M53.77M-357.39M121.70M91.01M109.55M-739.87M103.99M163.96M198.74M-1142.37M-215.32M-9.08M4.90M-705.94M-156.75M3.53M-6.39M
Gains from Investment Securities -97.50M-109.23M-109.23M-54.79M-128.59M-164.71M-137.65M-404.19M126.99M29.61M156.43M-987.01M-306.78M-249.28M-828.17M-480.64M-173.02M3.17M
Non-cash Items -29.36M491.04M641.17M1,192.27M
Change in Working Capital 2.09M
Change in Taxes -238.15M-170.40M-242.38M-333.61M
Cash from Operations -1854.68M228.35M94.29M-570.62M
Depreciation, Depletion & Amortization
Amortization 641.17M1,192.27M
Investing Activities
Capital Expenditures -3.08M-1.78M-2.01M-2.54M-6.03M-4.68M-7.42M-11.40M-4.60M-11.40M-4.05M-4.79M-0.21M3.61M-1.09M-7.72M-2.40M-1.99M-2.56M
Change in Intangibles -4.90M-3.42M-3.49M-12.58M-22.47M-10.06M-45.61M-75.22M-41.92M-87.26M-43.43M-26.08M-26.57M-43.61M-35.77M-90.19M-80.11M-68.38M-122.71M
Acquisitions -8.28M-108.99M-108.99M-114.49M-10.35M-10.35M-10.35M-5.64M
Cash from Investing Activities -16.27M-5.20M-114.50M-124.12M-154.19M-38.22M-65.88M-99.46M-27.69M-46.52M-98.66M-146.14M-30.87M-26.78M-40.21M-82.71M-247.92M-81.39M-71.51M-125.27M
Financing Activities
Cash from Financing Activities 395.24M737.83M799.28M1,403.63M225.65M324.19M-1.05M105.25M19.87M68.21M327.24M9.89M258.22M459.71M-311.64M321.45M-169.20M434.48M741.15M
Additional items
Change in Cash 167.30M349.88M-394.48M134.77M265.73M760.86M-50.04M305.91M67.65M1,715.83M-1171.12M2,685.52M-339.18M3,114.71M-1423.00M1,443.63M834.76M2,917.66M-354.71M
Free Cash Flow 3.08M1.78M2.01M2.54M-1848.65M4.68M7.42M11.40M228.35M98.89M11.40M4.05M4.79M-570.41M-3.61M1.09M7.72M2.40M1.99M2.56M
Net Cash Flow -16.27M390.04M623.34M675.16M-605.25M187.43M258.31M-100.51M305.91M67.65M-30.45M181.10M-20.97M-339.18M419.50M-394.35M73.53M-250.59M362.98M615.88M