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 Dec2025
Operating Activities
Net Income (Quarter)
-57.25M2.14M-9.16M-101.07M-90.30M-19.37M2.38M-257.34M345.51M423.09M520.05M-258.12M778.26M963.57M894.19M-663.91M1,032.94M879.36M1,116.29M1,077.69M
Share-based Compensation (Quarter)
32.20M21.31M21.77M82.04M42.10M93.56M52.87M64.68M57.86M58.99M52.12M43.58M78.65M80.20M65.92M47.62M77.78M57.05M73.73M63.27M
Deferred Taxes (Quarter)
-35.39M43.57M53.77M-91.92M-121.70M91.01M109.55M-95.36M-103.99M163.96M198.74M-1142.37M215.32M185.86M165.06M-147.19M156.75M-197.08M-55.10M-331.83M
Gains from Investment Securities (Quarter)
-16.10M-8.46M-11.46M-202.49M-31.96M-25.16M-37.48M-404.19M21.53M21.53M553.76M-987.01M988.12M1.11M0.17M-1172.94M1,174.25M-0.07M-0.21M
Non-cash Items (Quarter)
131.42M181.10M322.85M163.55M531.71M870.14M641.17M1,465.54M2,354.20M1,192.27M2,438.09M3,807.11M1,918.91M3,703.34M5,645.26M
Change in Working Capital (Quarter)
2.32M9.03M2.09M0.24M3.36M-8.41M-2.12M15.61M24.23M48.96M
Change in Taxes (Quarter)
-238.15M-170.40M-214.81M-242.38M-333.61M-182.90M
Cash from Operations (Quarter)
-222.74M-50.71M-796.18M-1854.68M78.30M464.33M-15.41M228.35M94.29M1,699.77M-1440.30M2,706.49M-570.62M2,668.43M-1068.86M1,370.10M1,085.35M2,554.69M-970.60M831.03M
Depreciation, Depletion & Amortization
Amortization (Quarter)
131.42M49.69M141.74M163.55M368.15M338.44M491.04M641.17M824.37M888.65M923.38M1,192.27M1,245.82M1,369.02M1,512.94M1,918.91M1,784.42M1,941.92M2,227.88M
Depreciation & Amortization (CF) (Quarter)
2.51M2.73M5.65M6.44M7.66M10.43M7.61M9.88M13.18M13.98M19.19M16.55M18.46M18.33M19.27M21.06M21.32M23.07M25.57M28.01M
Investing Activities
Capital Expenditures (Quarter)
-0.00M-2.01M-2.54M-0.01M-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-0.27M
Change in Intangibles (Quarter)
-0.00M-3.49M-12.58M-0.02M-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-62.34M
Acquisitions (Quarter)
-108.99M-108.99M-0.11M-10.35M-10.35M-10.35M0.01M-5.64M
Cash from Investing Activities (Quarter)
-0.01M-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-64.15M
Financing Activities
Cash from Financing Activities (Quarter)
0.40M737.83M799.28M3.34M225.65M324.19M-1.05M105.25M19.87M68.21M327.24M9.89M258.22M459.71M-311.64M321.45M-169.20M434.48M741.15M1,283.79M
Additional items
Exchange Rate Effect (Quarter)
-0.31M-31.19M47.42M0.10M-2.78M-31.25M41.82M173.61M70.53M148.72M-6.82M24.30M449.40M-168.59M538.37M96.36M263.50M67.35M-18.52M57.18M
Change in Cash (Quarter)
0.17M349.88M-394.48M0.26M265.73M760.86M-50.04M305.91M67.65M1,715.83M-1171.12M2,685.52M-339.18M3,114.71M-1423.00M1,443.63M834.76M2,917.66M-354.71M2,050.68M
Free Cash Flow (Quarter)
-222.74M-48.70M-793.64M-1854.67M82.98M471.75M-4.02M228.35M98.89M1,711.17M-1436.25M2,711.28M-570.41M2,664.82M-1067.77M1,377.82M1,087.74M2,556.68M-968.04M831.30M
Net Cash Flow (Quarter)
-222.35M572.62M-121.02M-2005.54M265.73M722.64M-115.93M305.91M67.65M1,669.32M-1259.20M2,685.52M-339.18M3,087.93M-1463.21M1,443.63M834.76M2,917.66M-354.71M2,050.68M