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Lojas Renner S.A. LOJSY
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12/31/2023 09/30/2023 06/30/2023 03/31/2023 12/31/2022
Net Income 197.29M 182.53M 196.28M 223.28M 250.95M
Total Depreciation and Amortization 177.06M 150.81M 155.81M 167.48M 172.23M
Total Amortization of Deferred Charges 43.08M 61.18M 49.73M 39.09M 29.78M
Total Other Non-Cash Items 107.63M 72.70M 97.46M 144.40M 162.85M
Change in Net Operating Assets 14.74M -6.82M -171.51M -262.06M -316.46M
Cash from Operations 539.80M 460.41M 327.77M 312.18M 299.35M
Capital Expenditure -180.26M -189.61M -190.99M -206.52M -214.10M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -5.80K -5.80K 292.20K -17.38M -17.37M
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -180.26M -189.62M -190.70M -223.90M -231.47M
Total Debt Issued -- -- -- -179.50M 0.00
Total Debt Repaid -1.26B -2.02B -1.88B -1.87B -1.81B
Issuance of Common Stock -- 20.89M 34.52M 43.93M 43.93M
Repurchase of Common Stock -288.18M -288.18M -288.18M -622.45M -453.94M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -91.85M -58.91M -110.02M -180.54M -150.23M
Other Financing Activities -- -- -- -- --
Cash from Financing -400.65M -504.16M -520.50M -692.16M -583.07M
Foreign Exchange rate Adjustments -15.67M -7.84M -6.16M -870.40K -439.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -56.79M -241.20M -389.59M -604.75M -515.64M