Vtex Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -4.58M-0.82M-60.51M-52.42M-13.69M11.99M
Depreciation and Depletion -1.50M
Share-based Compensation 0.74M2.80M9.22M12.20M16.36M15.55M
Deferred Taxes -0.13M-0.62M-11.12M-4.90M-2.08M-3.75M
Gains from Equity Investments 0.08M
Gains from Investment Securities -0.30M-0.13M-0.59M-1.11M-1.01M-0.12M
Non-cash Items 1.72M3.27M4.78M5.71M
Change in Working Capital 159.000.23M0.83M
Change in Receivables -6.68M-10.10M-16.75M-3.58M-13.14M-22.68M
Change in Account Payables 3.86M7.96M7.42M5.23M0.85M-0.23M
Cash from Operations 2.62M13.10M-52.99M-29.22M4.26M29.18M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 2.53M2.40M4.07M4.62M5.02M4.36M
Investing Activities
Capital Expenditures 1.83M1.65M1.38M0.34M0.47M2.07M
Change in Intangibles 0.20M0.80M2.00M2.10M2.60M1.80M
Acquisitions 0.16M4.26M1.14M
Change in Acquisitions & Divestments 16.86M
Cash from Investing Activities -19.20M-6.10M-166.78M-43.38M38.42M-20.01M
Financing Activities
Other financing activities 1.34M0.25M1.66M
Debt Issuance and Repayment
Long-Term Debt Issuances 7.61M
Change in Capital Stock
Shares Issued 0.97M0.31M296.32M0.57M1.03M3.90M
Preferred Shares Repurchased 7,388.85M1,836.64M
Dividend Payments
Dividends Paid - Common 1.37M
Misc.
Cash from Financing Activities 43.51M24.96M283.68M-19.58M-38.43M-14.03M
Exchange Rate Effect -2.12M-1.23M-1.46M-4.43M-0.61M-2.57M
Change in Cash 26.38M30.03M63.91M-92.18M4.25M-6.79M
Beginning Cash Balance 3.39M28.53M57.09M116.58M23.78M25.46M
Free Cash Flow 0.80M11.46M-54.37M-29.56M3.79M27.11M
Net Cash Flow 26.93M31.97M63.91M-92.18M4.25M-4.87M