Statement Of Cash Flows [Abstract]

Umicore - Filing #3220496

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)
626,949,000 EUR
135,927,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Other adjustments for non-cash items
399,936,000 EUR
449,022,000 EUR
Other adjustments for which cash effects are investing or financing cash flow
228,573,000 EUR
116,051,000 EUR
Cash flows from (used in) operations
1,405,265,000 EUR
602,576,000 EUR
Dividends received, classified as operating activities
5,018,000 EUR
2,026,000 EUR
Cash flows from (used in) operating activities
1,258,580,000 EUR
528,320,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
1,417,000 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
1,994,000 EUR
1,475,000 EUR
Purchase of property, plant and equipment, classified as investing activities
379,572,000 EUR
391,475,000 EUR
Proceeds from sales of intangible assets, classified as investing activities
623,000 EUR
6,620,000 EUR
Purchase of intangible assets, classified as investing activities
36,854,000 EUR
44,060,000 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
471,446,000 EUR
429,463,000 EUR
Cash flows from (used in) financing activities [abstract]
Payments of lease liabilities, classified as financing activities
19,534,000 EUR
19,801,000 EUR
Interest paid, classified as financing activities
54,510,000 EUR
59,689,000 EUR
Cash flows from (used in) financing activities
602,367,000 EUR
638,076,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
20,081,000 EUR
25,466,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
164,686,000 EUR
762,399,000 EUR
Cash and cash equivalents
1,194,437,000 EUR
1,010,307,000 EUR

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