Statement Of Cash Flows [Abstract]

Imerys - Filing #883082

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)
2,497,000,000 EUR
323,000,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
951,000,000 EUR
442,000,000 EUR
Adjustments for decrease (increase) in inventories
1,457,000,000 EUR
863,000,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
407,000,000 EUR
349,000,000 EUR
Adjustments for increase (decrease) in trade accounts payable
1,671,000,000 EUR
463,000,000 EUR
Adjustments for provisions
248,000,000 EUR
327,000,000 EUR
Adjustments for share-based payments
86,000,000 EUR
58,000,000 EUR
Adjustments for fair value losses (gains)
46,000,000 EUR
4,000,000 EUR
Other adjustments for non-cash items
2,000,000 EUR
- EUR
Adjustments for losses (gains) on disposal of non-current assets
70,000,000 EUR
16,000,000 EUR
Other adjustments for which cash effects are investing or financing cash flow
54,000,000 EUR
23,000,000 EUR
Cash flows from (used in) operations
6,446,000,000 EUR
6,442,000,000 EUR
Interest paid, classified as operating activities
349,000,000 EUR
465,000,000 EUR
Income taxes paid (refund), classified as operating activities
720,000,000 EUR
639,000,000 EUR
Cash flows from (used in) operating activities
5,429,000,000 EUR
5,382,000,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
339,000,000 EUR
5,000,000 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
464,000,000 EUR
713,000,000 EUR
Purchase of property, plant and equipment, classified as investing activities
3,370,000,000 EUR
2,316,000,000 EUR
Purchase of intangible assets, classified as investing activities
243,000,000 EUR
223,000,000 EUR
Cash advances and loans made to other parties, classified as investing activities
63,000,000 EUR
105,000,000 EUR
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
343,000,000 EUR
76,000,000 EUR
Interest received, classified as investing activities
24,000,000 EUR
24,000,000 EUR
Cash flows from (used in) investing activities
3,096,000,000 EUR
2,947,000,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
15,000,000 EUR
- EUR
Payments to acquire or redeem entity's shares
100,000,000 EUR
5,000,000 EUR
Proceeds from borrowings, classified as financing activities
2,983,000,000 EUR
305,000,000 EUR
Repayments of borrowings, classified as financing activities
3,123,000,000 EUR
2,940,000,000 EUR
Payments of lease liabilities, classified as financing activities
588,000,000 EUR
793,000,000 EUR
Dividends paid, classified as financing activities
1,065,000,000 EUR
176,000,000 EUR
Other inflows (outflows) of cash, classified as financing activities
1,535,000,000 EUR
1,440,000,000 EUR
Cash flows from (used in) financing activities
3,413,000,000 EUR
2,169,000,000 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
1,080,000,000 EUR
266,000,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
73,000,000 EUR
320,000,000 EUR
Cash and cash equivalents
5,772,000,000 EUR
6,485,000,000 EUR

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