Statement Of Financial Position [Abstract]

Umicore - Filing #5596537

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
2,390,380,000 EUR
3,036,744,000 EUR
Investments accounted for using equity method
588,495,000 EUR
314,734,000 EUR
Trade and other non-current receivables
27,342,000 EUR
29,692,000 EUR
Deferred tax assets
378,447,000 EUR
370,336,000 EUR
Non-current assets
3,798,113,000 EUR
4,154,536,000 EUR
Current assets [abstract]
Current inventories
2,251,676,000 EUR
2,850,106,000 EUR
Trade and other current receivables
1,239,299,000 EUR
1,357,483,000 EUR
Current tax assets, current
75,970,000 EUR
87,806,000 EUR
Cash and cash equivalents
2,012,523,000 EUR
1,515,490,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
5,579,508,000 EUR
5,811,134,000 EUR
Assets
9,411,505,000 EUR
9,965,670,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
1,072,232,000 EUR
2,715,614,000 EUR
Treasury shares
260,012,000 EUR
261,598,000 EUR
Equity attributable to owners of parent
1,937,942,000 EUR
3,661,072,000 EUR
Non-controlling interests
16,185,000 EUR
36,358,000 EUR
Equity
1,072,232,000 EUR
258,551,000 EUR
1,384,273,000 EUR
1,921,757,000 EUR
16,185,000 EUR
260,012,000 EUR
2,715,614,000 EUR
177,217,000 EUR
3,697,430,000 EUR
261,598,000 EUR
1,384,273,000 EUR
36,358,000 EUR
3,566,050,000 EUR
2,526,051,000 EUR
127,887,000 EUR
49,569,000 EUR
1,384,273,000 EUR
265,956,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
264,953,000 EUR
214,189,000 EUR
Trade and other non-current payables
227,083,000 EUR
95,106,000 EUR
Deferred tax liabilities
24,722,000 EUR
28,741,000 EUR
Non-current liabilities
3,137,264,000 EUR
2,672,282,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
170,018,000 EUR
53,041,000 EUR
Trade and other current payables
2,851,734,000 EUR
2,591,416,000 EUR
Current tax liabilities, current
208,408,000 EUR
222,803,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
4,349,905,000 EUR
3,595,958,000 EUR
Liabilities included in disposal groups classified as held for sale
2,579,000 EUR
- EUR
Equity and liabilities
9,411,505,000 EUR
9,965,670,000 EUR

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