Statement Of Financial Position [Abstract]

Umicore - Filing #5596535

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2.390.380 EUR
3.036.744 EUR
Investments accounted for using equity method
588,495 EUR
314,734 EUR
Trade and other non-current receivables
27,342 EUR
29,692 EUR
Deferred tax assets
378,447 EUR
370,336 EUR
Non-current assets
3.798.113 EUR
4.154.536 EUR
Current assets [abstract]
Current inventories
2.251.676 EUR
2.850.106 EUR
Trade and other current receivables
1.239.299 EUR
1.357.483 EUR
Current tax assets, current
75,970 EUR
87,806 EUR
Cash and cash equivalents
2.012.523 EUR
1.515.490 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
5.579.508 EUR
5.811.134 EUR
Assets
9.411.505 EUR
9.965.670 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
1.072.232 EUR
2.715.614 EUR
Treasury shares
260,012 EUR
261,598 EUR
Equity attributable to owners of parent
1.937.942 EUR
3.661.072 EUR
Non-controlling interests
16,185 EUR
36,358 EUR
Equity
1.072.232 EUR
258,551 EUR
1.384.273 EUR
1.921.757 EUR
16,185 EUR
260,012 EUR
2.715.614 EUR
177,217 EUR
3.697.430 EUR
261,598 EUR
1.384.273 EUR
36,358 EUR
3.566.050 EUR
2.526.051 EUR
127,887 EUR
49,569 EUR
1.384.273 EUR
265,956 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
264,953 EUR
214,189 EUR
Trade and other non-current payables
227,083 EUR
95,106 EUR
Deferred tax liabilities
24,722 EUR
28,741 EUR
Non-current liabilities
3.137.264 EUR
2.672.282 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
170,018 EUR
53,041 EUR
Trade and other current payables
2.851.734 EUR
2.591.416 EUR
Current tax liabilities, current
208,408 EUR
222,803 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
4.349.905 EUR
3.595.958 EUR
Liabilities included in disposal groups classified as held for sale
2,579 EUR
- EUR
Equity and liabilities
9.411.505 EUR
9.965.670 EUR

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