Statement Of Cash Flows [Abstract]

Umicore - Filing #5596535

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1.531.076 EUR
377,103 EUR
Adjustments to reconcile profit (loss) [abstract]
Other adjustments for non-cash items
1.876.158 EUR
304,930 EUR
Other adjustments for which cash effects are investing or financing cash flow
181,490 EUR
188,596 EUR
Cash flows from (used in) operations
966,706 EUR
1.216.712 EUR
Dividends received, classified as operating activities
3,954 EUR
6,110 EUR
Cash flows from (used in) operating activities
868,748 EUR
1.042.658 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
- EUR
9,096 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
18,171 EUR
- EUR
Proceeds from sales of property, plant and equipment, classified as investing activities
893,000 EUR
9,671 EUR
Purchase of property, plant and equipment, classified as investing activities
526,107 EUR
807,474 EUR
Proceeds from sales of intangible assets, classified as investing activities
101,000 EUR
- EUR
Purchase of intangible assets, classified as investing activities
56,131 EUR
77,268 EUR
Cash advances and loans made to other parties, classified as investing activities
1,616 EUR
662,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
305,000 EUR
1,389 EUR
Cash flows from (used in) investing activities
775,652 EUR
948,697 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
2.061.792 EUR
2.165.254 EUR
Repayments of borrowings, classified as financing activities
1.383.379 EUR
1.766.716 EUR
Payments of lease liabilities, classified as financing activities
21,460 EUR
20,064 EUR
Interest paid, classified as financing activities
86,474 EUR
84,661 EUR
Cash flows from (used in) financing activities
413,454 EUR
129,276 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
3,571 EUR
19,224 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
510,121 EUR
242,461 EUR
Cash and cash equivalents
2.012.523 EUR
1.515.490 EUR

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