Zenvia Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 4.37M-4.21M-8.00M-46.20M-12.18M-26.61M
Depreciation and Depletion -0.41M
Share-based Compensation 0.19M0.56M0.51M0.91M
Deferred Taxes 0.81M-1.66M-4.18M17.35M0.04M-2.52M
Asset Writedowns and Impairment 0.01M0.77M0.10M25.99M0.17M
Change in Working Capital 19.12M29.25M23.92M19.75M
Change in Receivables -3.69M-5.16M-8.18M-3.40M-9.06M-6.86M
Change in Account Payables -2.16M10.23M6.45M20.34M16.58M17.18M
Change in Taxes 0.85M-1.58M-3.73M-17.07M1.20M4.58M
Other Working Capital Changes -0.28M-0.65M-3.29M1.73M-2.19M-3.42M
Cash from Operations 8.58M10.43M-17.44M26.42M37.91M23.01M
Depreciation, Depletion & Amortization
Amortization 0.00M1.38M0.01M9.44M8.46M
Depreciation & Amortization (CF) 4.78M5.36M7.37M14.26M17.60M15.83M
Investing Activities
Capital Expenditures 1.30M0.93M1.07M1.37M0.60M0.74M
Sales of Property, Plant and Equipment 0.06M
Cash from Investing Activities -2.52M-12.09M-62.94M-66.49M-10.80M-10.77M
Financing Activities
Cash from Financing Activities -13.94M12.18M167.63M-41.03M-28.81M1.57M
Dividend Payments
Dividends Paid - Common 17.21M
Additional items
Exchange Rate Effect 0.20M6.37M-4.72M-0.28M-0.19M
Change in Cash -9.74M9.35M93.63M-91.62M-7.31M9.14M
Beginning Cash Balance 12.88M2.42M10.75M110.67M20.09M10.97M
Free Cash Flow 7.28M9.49M-18.50M25.05M37.31M22.26M
Net Cash Flow -7.89M10.52M87.26M-81.10M-1.70M13.80M