Statement Of Cash Flows [Abstract]

Umicore - Filing #3220480

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
626,949 EUR
135,927 EUR
Adjustments to reconcile profit (loss) [abstract]
Other adjustments for non-cash items
399,936 EUR
449,022 EUR
Other adjustments for which cash effects are investing or financing cash flow
228,573 EUR
116,051 EUR
Cash flows from (used in) operations
1.405.265 EUR
602,576 EUR
Dividends received, classified as operating activities
5,018 EUR
2,026 EUR
Cash flows from (used in) operating activities
1.258.580 EUR
528,320 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
1,417 EUR
518,000 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
- EUR
156,000 EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
1,994 EUR
1,475 EUR
Purchase of property, plant and equipment, classified as investing activities
379,572 EUR
391,475 EUR
Proceeds from sales of intangible assets, classified as investing activities
623,000 EUR
6,620 EUR
Purchase of intangible assets, classified as investing activities
36,854 EUR
44,060 EUR
Cash advances and loans made to other parties, classified as investing activities
170,000 EUR
752,000 EUR
Cash flows from (used in) investing activities
471,446 EUR
429,463 EUR
Cash flows from (used in) financing activities [abstract]
Payments of lease liabilities, classified as financing activities
19,534 EUR
19,801 EUR
Interest paid, classified as financing activities
54,510 EUR
59,689 EUR
Cash flows from (used in) financing activities
602,367 EUR
638,076 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
20,081 EUR
25,466 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
164,686 EUR
762,399 EUR
Cash and cash equivalents
1.194.437 EUR
1.010.307 EUR

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