Tim Cash Flow Statement (2019-2026) | TIMB

Cash Flow Statement Sep2019 Mar2020 Jun2020 Sep2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Mar2023 Jun2023 Sep2023 Mar2024 Jun2024 Sep2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
83.91M156.44M246.63M83.83M109.62M18.32M93.46M177.81M215.57M134.77M262.38M452.57M132.75M331.52M516.21M100.64M364.91M586.51M-156.04M218.93M
Share-based Compensation (Quarter)
0.48M3.92M1.10M
Cash from Discontinued Operations (Quarter)
357.16M214.22M409.84M
Gains from Investment Securities (Quarter)
-236.98M94.75M-19.60M-19.00M-3.53M-19.40M-40.25M-0.91M-26.41M-35.42M-0.79M-11.93M
Asset Writedowns and Impairment (Quarter)
-42.76M22.62M26.11M-60.67M30.77M-61.75M
Non-cash Items (Quarter)
410.78M494.14M580.04M
Change in Working Capital (Quarter)
410.78M494.14M580.04M
Change in Receivables (Quarter)
26.08M-21.09M-25.60M
Change in Inventory (Quarter)
-9.97M-3.78M-12.52M
Change in Account Payables (Quarter)
-86.86M-48.37M-73.62M
Change in Accured Expenses (Quarter)
-4.25M-7.16M-20.36M
Change in Taxes (Quarter)
-0.65M-26.73M
Other Working Capital Changes (Quarter)
-0.79M-165.05M-10.66M-142.34M-222.98M-87.66M-185.01M-258.41M-82.67M-158.84M-248.36M-68.57M-140.76M
Cash from Operations (Quarter)
357.81M214.22M436.58M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.00M-332.98M0.03M-99.51M-95.78M-8.49M-98.45M-36.43M-119.08M-225.15M-232.20M
Amortization of Deferred Charges (Quarter)
-318.80M-95.78M-119.08M-225.15M-16.89M-39.44M
Depreciation & Amortization (CF) (Quarter)
261.57M267.74M342.23M
Investing Activities
Capital Expenditures (Quarter)
-242.58M-599.30M-254.11M-485.25M-640.44M-248.14M-479.79M-658.30M-273.93M-438.41M-579.32M-228.53M-392.33M
Acquisitions (Quarter)
39.47M86.44M81.13M
Net of Acquisitions & Divestments (Quarter)
-1223.68M
Change in Acquisitions & Divestments (Quarter)
1,488.10M439.05M483.04M415.65M842.29M1,093.10M359.74M702.90M
Cash from Investing Activities (Quarter)
-835.41M-1185.80M-282.05M-148.02M-290.07M-587.24M-227.42M-376.81M
Financing Activities
Other financing activities (Quarter)
0.87M0.32M-1.81M-0.49M1.25M3.17M4.08M0.63M2.02M3.59M2.65M2.23M
Cash from Financing Activities (Quarter)
-356.89M-466.77M-298.87M-927.17M-405.87M-729.05M-963.80M-269.93M-635.46M
Debt Issuance and Repayment
Net Debt Issuances and Repayments (Quarter)
-174.77M-211.75M-289.71M-277.71M-466.77M-669.43M
Additional items
Change in Cash (Quarter)
286.07M-234.53M-822.49M-559.86M259.62M-901.76M373.72M-221.09M-185.94M191.18M-71.40M-46.65M
Free Cash Flow (Quarter)
600.40M599.30M468.33M485.25M640.44M684.72M479.79M658.30M273.93M438.41M579.32M228.53M392.33M
Net Cash Flow (Quarter)
357.81M-1192.30M214.22M-1652.57M137.71M-1209.22M-553.89M-1019.13M-1551.04M-497.35M-1012.27M