
Beiersdorf AG
BEI.DE
119.15
EUR-1.10
(-0.91%)Day's range
118.95
120.45
52 wk Range
110.95
147.8
BEI.DE Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 928,000,000 | 736,000,000 | 755,000,000 | 638,000,000 | 560,000,000 | 718,000,000 | 728,000,000 | 672,000,000 | 709,000,000 | 660,000,000 | 529,000,000 | 534,000,000 | 698,000,000 | 431,000,000 | 583,000,000 | 587,000,000 | 797,000,000 | 616,000,000 | 477,000,000 | 531,000,000 | 296,000,000 | 294,000,000 | 283,000,000 | |
Depreciation & Amortization | 357,000,000 | 288,000,000 | 279,000,000 | 278,000,000 | 247,000,000 | 236,000,000 | 149,000,000 | 150,000,000 | 148,000,000 | 129,000,000 | 109,000,000 | 106,000,000 | 152,000,000 | 273,000,000 | 221,000,000 | 135,000,000 | 114,000,000 | 122,000,000 | 183,000,000 | 162,000,000 | 173,000,000 | 164,000,000 | 161,000,000 | |
Deferred Income Tax | 0 | -60,000,000 | -12,000,000 | -17,000,000 | -11,000,000 | -37,000,000 | -20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -38,000,000 | -116,000,000 | -683,000,000 | -340,000,000 | 206,000,000 | -45,000,000 | -192,000,000 | -185,000,000 | -15,000,000 | 30,000,000 | -201,000,000 | -119,000,000 | -25,000,000 | 17,000,000 | 102,000,000 | 59,000,000 | -52,000,000 | -75,000,000 | 107,000,000 | 59,000,000 | 71,000,000 | 15,000,000 | -49,000,000 | |
Accounts Receivable Change | -219,000,000 | -108,000,000 | -288,000,000 | -195,000,000 | 195,000,000 | -18,000,000 | -60,000,000 | -70,000,000 | -48,000,000 | -2,000,000 | -213,000,000 | -53,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -98,000,000 | 43,000,000 | -395,000,000 | -145,000,000 | 11,000,000 | -27,000,000 | -132,000,000 | -115,000,000 | 33,000,000 | 14,000,000 | -53,000,000 | 1,000,000 | -33,000,000 | -67,000,000 | -71,000,000 | 73,000,000 | -36,000,000 | -35,000,000 | -12,000,000 | 22,000,000 | 71,000,000 | 5,000,000 | 27,000,000 | |
Accounts Payable Change | 0 | 108,000,000 | -108,000,000 | 436,000,000 | -24,000,000 | 188,000,000 | 127,000,000 | -96,000,000 | -50,000,000 | -16,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 279,000,000 | -159,000,000 | 108,000,000 | -436,000,000 | 24,000,000 | -188,000,000 | -127,000,000 | 96,000,000 | 50,000,000 | 16,000,000 | 65,000,000 | -67,000,000 | 8,000,000 | 84,000,000 | 173,000,000 | -14,000,000 | -16,000,000 | -40,000,000 | 119,000,000 | 37,000,000 | 0 | 10,000,000 | -76,000,000 | |
Other Non-Cash Items | -16,000,000 | 93,000,000 | -237,000,000 | 77,000,000 | 177,000,000 | 31,000,000 | -9,000,000 | 274,000,000 | 100,000,000 | 251,000,000 | -40,000,000 | 8,000,000 | -305,000,000 | -276,000,000 | -286,000,000 | -215,000,000 | -391,000,000 | -261,000,000 | -233,000,000 | -258,000,000 | 166,000,000 | -57,000,000 | -3,000,000 | |
Net Cash Provided by Operating Activities | 1,231,000,000 | 941,000,000 | 797,000,000 | 993,000,000 | 984,000,000 | 985,000,000 | 868,000,000 | 911,000,000 | 942,000,000 | 826,000,000 | 397,000,000 | 529,000,000 | 520,000,000 | 445,000,000 | 620,000,000 | 566,000,000 | 468,000,000 | 402,000,000 | 534,000,000 | 494,000,000 | 706,000,000 | 416,000,000 | 392,000,000 | |
Investments in Property, Plant & Equipment | -437,000,000 | -517,000,000 | -548,000,000 | -413,000,000 | -280,000,000 | -320,000,000 | -358,000,000 | -195,000,000 | -162,000,000 | -249,000,000 | -301,000,000 | -227,000,000 | -193,000,000 | -86,000,000 | -96,000,000 | -125,000,000 | -161,000,000 | 0 | 0 | 0 | 0 | -169,000,000 | -242,000,000 | |
Net Acquisitions | -121,000,000 | 39,000,000 | -578,000,000 | 55,000,000 | 8,000,000 | -439,000,000 | -48,000,000 | 30,000,000 | 8,000,000 | 73,000,000 | 0 | 0 | -28,000,000 | 86,000,000 | 96,000,000 | 125,000,000 | -19,000,000 | -281,000,000 | 492,000,000 | 0 | 0 | 0 | 0 | |
Purchases of Investments | -635,000,000 | -509,000,000 | -104,000,000 | -1,119,000,000 | -1,263,000,000 | -1,151,000,000 | -963,000,000 | -1,442,000,000 | -1,380,000,000 | -839,000,000 | 0 | 0 | -1,392,000,000 | -816,000,000 | -814,000,000 | -804,000,000 | -897,000,000 | -110,000,000 | -114,000,000 | -128,000,000 | -165,000,000 | 0 | 0 | |
Sales & Maturities of Investments | 942,000,000 | 576,000,000 | 680,000,000 | 571,000,000 | 751,000,000 | 1,120,000,000 | 695,000,000 | 935,000,000 | 705,000,000 | 288,000,000 | 0 | 0 | 1,158,000,000 | 561,000,000 | 634,000,000 | 751,000,000 | 161,000,000 | 0 | 59,000,000 | 34,000,000 | 18,000,000 | 0 | 0 | |
Other Investing Activities | 125,000,000 | 70,000,000 | 148,000,000 | 61,000,000 | 53,000,000 | 40,000,000 | 39,000,000 | 39,000,000 | 65,000,000 | 33,000,000 | 71,000,000 | 88,000,000 | 73,000,000 | -51,000,000 | -48,000,000 | -77,000,000 | 121,000,000 | 72,000,000 | -20,000,000 | 42,000,000 | 43,000,000 | 61,000,000 | 55,000,000 | |
Net Cash Used for Investing Activities | -126,000,000 | -341,000,000 | -402,000,000 | -845,000,000 | -731,000,000 | -750,000,000 | -635,000,000 | -633,000,000 | -764,000,000 | -694,000,000 | -230,000,000 | -139,000,000 | -382,000,000 | -306,000,000 | -228,000,000 | -130,000,000 | -795,000,000 | -319,000,000 | 417,000,000 | -52,000,000 | -104,000,000 | -108,000,000 | -187,000,000 | |
Debt Repayment | -153,000,000 | -232,000,000 | 4,000,000 | 128,000,000 | -63,000,000 | 263,000,000 | 0 | 1,000,000 | -25,000,000 | -15,000,000 | 9,000,000 | 17,000,000 | -61,000,000 | 18,000,000 | -9,000,000 | -34,000,000 | 28,000,000 | -2,000,000 | -34,000,000 | -100,000,000 | 138,000,000 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -501,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -14,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -159,000,000 | -168,000,000 | -166,000,000 | -210,000,000 | -159,000,000 | -136,000,000 | -129,000,000 | -121,000,000 | 0 | -118,000,000 | -109,000,000 | |
Other Financing Activities | -361,000,000 | -101,000,000 | -190,000,000 | -110,000,000 | -95,000,000 | -125,000,000 | -51,000,000 | -44,000,000 | -49,000,000 | -36,000,000 | -42,000,000 | -53,000,000 | -23,000,000 | -34,000,000 | -37,000,000 | -26,000,000 | -38,000,000 | -48,000,000 | -31,000,000 | 0 | -1,117,000,000 | -47,000,000 | -75,000,000 | |
Net Cash Used/Provided by Financing Activities | -1,029,000,000 | -492,000,000 | -345,000,000 | -141,000,000 | -317,000,000 | -21,000,000 | -210,000,000 | -202,000,000 | -233,000,000 | -197,000,000 | -192,000,000 | -195,000,000 | -243,000,000 | -175,000,000 | -212,000,000 | -285,000,000 | -175,000,000 | -186,000,000 | -194,000,000 | -265,000,000 | -979,000,000 | -165,000,000 | -184,000,000 | |
Effect of Forex Changes on Cash | -2,000,000 | -55,000,000 | -6,000,000 | 24,000,000 | -76,000,000 | 12,000,000 | -5,000,000 | -47,000,000 | 9,000,000 | 7,000,000 | 17,000,000 | -45,000,000 | -2,000,000 | 4,000,000 | 26,000,000 | 3,000,000 | -3,000,000 | -10,000,000 | -11,000,000 | 15,000,000 | -6,000,000 | -23,000,000 | -14,000,000 | |
Net Change in Cash | 74,000,000 | 53,000,000 | 44,000,000 | 31,000,000 | -140,000,000 | 226,000,000 | 18,000,000 | 29,000,000 | -46,000,000 | -58,000,000 | -8,000,000 | 150,000,000 | -107,000,000 | -32,000,000 | 206,000,000 | 154,000,000 | -504,000,000 | -113,000,000 | 747,000,000 | 193,000,000 | -538,000,000 | 120,000,000 | 8,000,000 | |
Cash at End of Period | 1,207,000,000 | 1,133,000,000 | 1,080,000,000 | 1,036,000,000 | 1,005,000,000 | 1,145,000,000 | 919,000,000 | 901,000,000 | 872,000,000 | 918,000,000 | 976,000,000 | 984,000,000 | 834,000,000 | 941,000,000 | 973,000,000 | 767,000,000 | 613,000,000 | 1,117,000,000 | 1,230,000,000 | 483,000,000 | 494,000,000 | 842,000,000 | 722,000,000 | |
Cash at Beginning of Period | 1,133,000,000 | 1,080,000,000 | 1,036,000,000 | 1,005,000,000 | 1,145,000,000 | 919,000,000 | 901,000,000 | 872,000,000 | 918,000,000 | 976,000,000 | 984,000,000 | 834,000,000 | 941,000,000 | 973,000,000 | 767,000,000 | 613,000,000 | 1,117,000,000 | 1,230,000,000 | 483,000,000 | 290,000,000 | 1,032,000,000 | 722,000,000 | 714,000,000 | |
Operating Cash Flow | 1,231,000,000 | 941,000,000 | 797,000,000 | 993,000,000 | 984,000,000 | 985,000,000 | 868,000,000 | 911,000,000 | 942,000,000 | 826,000,000 | 397,000,000 | 529,000,000 | 520,000,000 | 445,000,000 | 620,000,000 | 566,000,000 | 468,000,000 | 402,000,000 | 534,000,000 | 494,000,000 | 706,000,000 | 416,000,000 | 392,000,000 | |
Capital Expenditure | -437,000,000 | -517,000,000 | -548,000,000 | -413,000,000 | -280,000,000 | -320,000,000 | -358,000,000 | -195,000,000 | -162,000,000 | -249,000,000 | -301,000,000 | -227,000,000 | -193,000,000 | -86,000,000 | -96,000,000 | -125,000,000 | -161,000,000 | 0 | 0 | 0 | 0 | -169,000,000 | -242,000,000 | |
Free Cash Flow | 794,000,000 | 424,000,000 | 249,000,000 | 580,000,000 | 704,000,000 | 665,000,000 | 510,000,000 | 716,000,000 | 780,000,000 | 577,000,000 | 96,000,000 | 302,000,000 | 327,000,000 | 359,000,000 | 524,000,000 | 441,000,000 | 307,000,000 | 402,000,000 | 534,000,000 | 494,000,000 | 706,000,000 | 247,000,000 | 150,000,000 |