Loma Negra Compania Industrial Argentina Sociedad Anonima

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Net Income $13.1b $29.5b $202.3b $23.6b
Net Income From Continuing Operations $12.3b $27.7b $202.1b $22.8b
Depreciation Amortization Depletion $90.0b $92.2b $82.4b $85.5b
Depreciation And Amortization $90.0b $92.2b $82.4b $85.5b
Depreciation and amortization $509.1m $625.9m $2.1b $3.3b $4.0b $6.0b $13.3b $32.2b $62.6b $85.5b
Deferred Income Tax $62.4b $22.2b $126.2b $14.5b
Deferred Tax $62.4b $22.2b $126.2b $14.5b
Adjustments For Share-Based Payments $39.9m $63.3m $395.9m $683.0m
Asset Impairment Charge $927.2m $0 $0
Share-based payments $0 $39.9m $63.3m $395.9m $683.0m $0
Adjustments For Income Tax Expense $257.7m $585.5m $1.1b $1.7b $3.8b $10.0b $9.2b $7.7b $95.9b $14.5b
Income tax expense $257.7m $585.5m $1.1b $1.7b $3.8b $10.0b $9.2b $7.7b $95.9b $14.5b
Interest expense $583.0m $640.0m $1.1b $1.2b $728.7m $5.1b $62.2b $58.3b $47.5b
Additional Financial Items
(Recovery) charge of allowance for other doubtful receivables $297.9m $602.7m ($212.4m) $889.8m ($1.1b)
Accounts payable $450.4m $133.3m $667.4m $981.5m ($248.9m) $1.5b $11.2b $45.2b $54.6b $18.2b
Adjustments For Decrease Increase In Trade Account Receivable ($164.7m) ($535.0m) ($708.5m) ($693.7m) ($541.4m) ($1.4b) ($7.1b) ($25.0b) ($39.8b)
Adjustments For Undistributed Profits Of Associates $36.6m
Adjustments For Unrealised Foreign Exchange Losses Gains $271.7m $261.1m $175.1m ($304.9m) ($2.8b) ($958.3m) $4.8b $95.1b $40.8b
Advances from customers $32.8m $99.4m ($100.4m) ($26.1m) $525.8m $124.5m $240.8m $1.5b ($1.2b) $7.8b
Beginning Cash Position $43.7b $43.8b $19.3b $11.3b
Cash Flow From Continuing Financing Activities ($168.1b) ($117.7b) ($63.5b) $21.4b
Cash Flow From Continuing Investing Activities ($32.0b) ($102.6b) ($95.9b) ($66.7b)
Cash Flow From Continuing Operating Activities $1.6b $3.2b $4.2b $8.5b $12.2b $15.0b $212.7b $243.6b $164.1b $65.4b
Cash From Discontinued Financing Activities $0 $0
Cash From Discontinued Investing Activities $0 $0
Change In Account Payable $75.7b $129.5b $71.8b $18.2b
Change In Accrued Expense $19.1b $19.3b $15.5b $6.6b
Change In Income Tax Payable $36.0b ($4.6b) ($7.1b) $17.8b
Change In Inventory ($21.5b) ($41.8b) ($60.6b) ($13.9b)
Change In Other Current Liabilities $382.2m $20.2b ($14.8b) $317.3m
Change In Other Working Capital ($1.1b) $2.4b ($3.3b) $5.7b
Change In Payable $111.8b $124.9b $64.8b $36.0b
Change In Payables And Accrued Expense $130.8b $144.3b $80.3b $42.6b
Change In Receivables ($70.0b) ($85.5b) ($22.3b) ($56.1b)
Change In Tax Payable $36.0b ($4.6b) ($7.1b) $17.8b
Change In Working Capital $38.7b $39.7b ($20.8b) ($21.4b)
Changes In Account Receivables ($48.5b) ($71.7b) ($52.4b) ($36.8b)
Changes In Cash $12.6b $23.3b $4.7b $20.1b
Charge of provisions $36.4m $61.3m $70.6m $50.0m ($93.2m) $182.6m $1.3b $7.0b $5.3b $8.5b
Contributions to FFFSFI ($24.0m) ($27.8m) ($46.3m) ($29.5m) ($87.9m) ($91.9m) ($193.6m) ($576.8m) ($889.8m) ($1.6b)
End Cash Position $33.3b $19.3b $11.3b $31.4b
Financing Cash Flow ($168.1b) ($117.7b) ($63.5b) $21.4b
Free Cash Flow $142.8b $138.4b $67.1b ($3.9b)
Gain Loss On Investment Securities $119.6b $5.3b $715.7m
Gain Loss On Sale Of PPE ($22.8b) ($1.3b) ($3.6b) ($545.2m)
Gain on net monetary position ($218.4m) ($342.3m) ($213.7m) ($1.1b) ($839.1m) ($1.9b) ($13.7b) ($138.8b) ($262.9b) ($90.0b)
Goodwill $39.3m $39.3m $16.6m $25.5m $34.7m $52.4m $102.1m $317.9m $692.2m
Increase Decrease In Working Capital ($2.5b) ($703.9m) $5.1b $1.2b
Inventories ($562.2m) ($87.7m) ($391.1m) $52.0m $788.5m $287.7m ($3.2b) ($14.6b) ($46.1b) ($13.9b)
Investing Cash Flow ($32.0b) ($102.6b) ($95.9b) ($66.7b)
Issuance of corporate bonds $0 $0 $142.5b $0 $119.6b
Lease payments ($137.2m) ($147.1m) ($176.7m) ($283.2m) ($960.8m) ($1.7b) ($2.3b)
Loss from securities transactions $0 $0 $17.6b $1.8b $544.1m $0
Net (loss) income for the year $502.0m $1.7b $2.0b $4.0b $11.4b $6.3b $1.8b $9.7b $153.6b $22.8b
Net Business Purchase And Sale $630.9m $1.9b $0 $1.5b
Net Foreign Currency Exchange Gain Loss $32.8b $272.4b $53.6b $74.9b
Net Intangibles Purchase And Sale ($706.8m) ($1.9b) ($903.1m) ($6.4b)
Net PPE Purchase And Sale ($46.8b) ($100.9b) ($93.8b) ($60.9b)
Operating Cash Flow $1.6b $3.2b $4.2b $8.5b $12.2b $15.0b $212.7b $243.6b $164.1b $65.4b
Operating Gains Losses $129.5b $276.4b $50.7b $74.4b
Other Cash Adjustment Outside Changein Cash $0 $0
Other Non Cash Items ($58.6b) ($219.3b) ($269.2b) ($42.5b)
Other liabilities $19.2m ($11.8m) $216.5m $262.7m $156.2m ($65.4m) $56.4m $7.1b ($11.2b) $317.3m
Other receivables ($140.9m) $41.4m $30.4m $473.4m $92.1m ($399.3m) ($3.2b) ($4.8b) $22.9b ($19.3b)
Payments Of Lease Liabilities Classified As Financing Activities $176.7m $283.2m $960.8m $1.7b
Payments to acquire intangibles assets ($26.3m) ($28.1m) ($22.5m) ($57.5m) ($86.6m) ($102.8m) ($104.2m) ($669.8m) ($686.5m) ($6.4b)
Proceeds From Borrowings Classified As Financing Activities $1.6b $2.9b $1.4b $9.5b $12.7b $1.3b $51.7b $69.5b $330.1b
Proceeds From Issuing Shares $1.9b
Proceeds from borrowings $1.6b $2.9b $1.4b $9.5b $12.7b $1.3b $51.7b $69.5b $330.1b $224.9b
Proceeds from sale of interest in Yguazú Cementos S.A. $0 $8.3b $462.6m $93.0m $649.5m $0 $1.5b
Provisionand Write Offof Assets $10.1b $19.4b $8.1b $7.4b
Provisions ($16.7m) ($31.6m) ($110.8m) ($108.9m) ($48.3m) ($172.9m) ($403.2m) ($672.3m) ($1.3b) ($2.1b)
Purchase Of Intangible Assets Classified As Investing Activities $26.3m $28.1m $22.5m $57.5m $86.6m $102.8m $104.2m $669.8m $686.5m
Purchase Of Intangibles ($706.8m) ($1.9b) ($903.1m) ($6.4b)
Purchase Of PPE $1.2b $3.4b $11.8b $9.6b $7.1b ($69.2b) ($103.3b) ($96.1b) ($62.9b)
Redemption of investments $0 $0 $1.9b $2.4b $0 $0 $50.7b
Repayment of borrowings and corporate bonds ($5.6b) ($6.7b) ($17.5b) ($6.9b) ($47.8b) ($110.9b) ($314.5b) ($283.3b)
Repayments Of Borrowings Classified As Financing Activities $840.2m $3.5b $2.9b $5.7b
Repurchase Of Capital Stock ($12.2b) $0 ($782.5m) $0
Repurchase of capital stock $0 $0 ($2.4b) ($1.8b) $0 ($594.8m) $0
Salaries and social security contributions $144.6m $482.1m $515.4m $711.9m $2.8b $6.7b $11.8b $6.6b
Sale Of Business $630.9m $1.9b $0 $1.5b
Sale Of PPE $22.4b $2.4b $2.3b $2.0b
Stock Based Compensation $429.5m $1.1b $898.4m $0
Tax liabilities $56.9m ($17.0m) ($35.8m) $243.7m ($100.1m) $218.5m $5.3b ($1.6b) ($5.4b) $17.8b
Trade accounts receivable ($164.7m) ($535.0m) ($708.5m) ($693.7m) ($541.4m) ($1.4b) ($7.1b) ($25.0b) ($39.8b) ($36.8b)
Profit or Loss $502.0m $1.7b $2.0b $4.0b $11.4b $6.3b $1.8b $9.7b $153.6b
Capital Expenditure ($69.9b) ($105.2b) ($97.0b) ($69.3b)
Payments to acquire property, plant and equipment ($643.1m) ($1.2b) ($743.2m) ($11.8b) ($9.6b) ($7.1b) ($10.2b) ($36.1b) ($73.0b) ($62.9b)
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities $22.4m $13.6m $5.0m $65.1m $39.8m $288.0m $3.3b $824.9m $1.7b $2.0b
Net Investment Purchase And Sale $16.2b $0 $0 $681.1m
Payments to acquire investments $0 $0 ($4.2b) $0 $0 $0 ($50.0b)
Purchase Of Investment $0 $0 $0 ($50.0b)
Sale Of Investment $16.2b $0 $0 $50.7b
Net Other Investing Changes ($1.3b) ($1.7b) ($1.2b) ($1.6b)
Net cash used in investing activities ($463.0m) ($1.3b) ($4.2b) ($11.8b) ($1.6b) ($8.8b) ($4.7b) ($35.8b) ($72.9b) ($66.7b)
Cash flows from financing activities:
Issuance Of Debt $350.6b $607.2b $434.3b $344.5b
Long Term Debt Issuance $350.6b $607.2b $434.3b $344.5b
Net Issuance Payments Of Debt $24.3b $286.8b $18.3b $58.8b
Net Long Term Debt Issuance $24.3b $286.8b $18.3b $58.8b
Long Term Debt Payments ($326.4b) ($320.3b) ($416.0b) ($285.6b)
Repayment Of Debt ($326.4b) ($320.3b) ($416.0b) ($285.6b)
Net Common Stock Issuance ($12.2b) $0 ($782.5m) $0
Common Stock Payments ($12.2b) $0 ($782.5m) $0
Cash Dividends Paid ($147.9b) ($248.8b) $0 ($2.6m)
Common Stock Dividend Paid ($147.9b) ($248.8b) $0 ($2.6m)
Dividends Paid Classified As Financing Activities $853.1m $442.9m
Dividends paid $380.7m $444.7m $0 $2.7b $0 ($21.8b) ($86.8b) $0 ($2.6m)
Net cash generated by (used in) financing activities ($696.7m) $297.8m ($2.4b) $1.4b ($13.1b) ($8.8b) ($24.8b) ($41.1b) ($48.3b) $21.4b
Effect Of Exchange Rate Changes ($23.0b) ($47.8b) ($12.7b) $80.2m
Effects of exchange rate differences on cash and cash equivalents in foreign currency $21.6m $116.4m $740.6m $143.2m $3.3b ($524.3m) $228.1m $6.5b $363.4m $12.2b
Exchange rate differences $271.7m $261.1m $175.1m ($304.9m) ($2.8b) ($958.3m) $4.8b $95.1b $40.8b $74.9b
Net increase in cash and cash equivalents $453.2m $2.3b ($2.4b) ($1.9b) ($2.4b) ($2.6b) $1.9b $8.1b $3.6b $20.1b
Cash and cash equivalents at beginning of period $803.3m $3.2b $2.9b $2.6b $4.4b $3.3b $4.9b $6.7b $8.6b $31.4b
Effect of restating in constant currency of cash and cash equivalents ($53.4m) ($50.9m) ($97.9m) ($162.0m) ($156.8m) ($219.7m) ($3.6b) ($23.2b) ($10.0b) ($12.1b)
Change In Cash Supplemental As Reported $12.6b $23.3b $4.7b $20.1b
Interest Paid Classified As Financing Activities $600.6m $532.1m $924.2m $2.2b $2.9b $570.2m $4.8b $54.4b $61.6b ($37.4b)
Income tax paid ($166.7m) ($284.5m) ($1.1b) ($1.8b) ($1.2b) ($6.3b) ($10.6b) ($5.5b) ($12.5b) ($75.3b)
Taxes Refund Paid ($72.1b) ($15.8b) ($16.4b) ($75.3b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.