Siemens Energy AG
ENR.DE
XETRA
90.72
EUR-1.70(-1.84%)
As of today
Siemens Energy AG fundamentals
ENR.DE Cash Flow
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|
Net Income | 1,184,000,000 | -4,588,000,000 | -647,000,000 | -560,000,000 | -1,859,000,000 | 282,000,000 | 645,000,000 | 960,000,000 | |
Depreciation & Amortization | 1,511,000,000 | 1,473,000,000 | 1,633,000,000 | 1,463,000,000 | 2,051,000,000 | 1,209,000,000 | 1,281,000,000 | 1,139,000,000 | |
Deferred Income Tax | -103,000,000 | 0 | -267,000,000 | -167,000,000 | -559,000,000 | -434,000,000 | -653,000,000 | -187,000,000 | |
Stock-Based Compensation | 107,000,000 | 128,000,000 | 105,000,000 | 167,000,000 | 159,000,000 | 44,000,000 | 87,000,000 | 129,000,000 | |
Change in Working Capital | 1,751,000,000 | 3,377,000,000 | 1,403,000,000 | 1,051,000,000 | 1,595,000,000 | 165,000,000 | -341,000,000 | -1,423,000,000 | |
Accounts Receivable Change | -956,000,000 | -951,000,000 | 340,000,000 | -322,000,000 | 104,000,000 | 412,000,000 | -517,000,000 | 877,000,000 | |
Inventory Change | -1,221,000,000 | -1,235,000,000 | -1,549,000,000 | 485,000,000 | 230,000,000 | -406,000,000 | 623,000,000 | -509,000,000 | |
Accounts Payable Change | -147,000,000 | 116,000,000 | 810,000,000 | 532,000,000 | 366,000,000 | 299,000,000 | 190,000,000 | -366,000,000 | |
Other Working Capital Change | 4,075,000,000 | 5,447,000,000 | 1,802,000,000 | 356,000,000 | 895,000,000 | -140,000,000 | -964,000,000 | -914,000,000 | |
Other Non-Cash Items | -1,561,000,000 | 1,318,000,000 | -171,000,000 | -8,000,000 | -186,000,000 | 38,000,000 | -741,000,000 | 10,000,000 | |
Net Cash Provided by Operating Activities | 2,889,000,000 | 1,622,000,000 | 2,218,000,000 | 1,946,000,000 | 1,601,000,000 | 1,694,000,000 | 844,000,000 | 686,000,000 | |
Investments in Property, Plant & Equipment | -1,514,000,000 | -1,228,000,000 | -1,157,000,000 | -987,000,000 | -927,000,000 | -818,000,000 | -764,000,000 | -807,000,000 | |
Net Acquisitions | 277,000,000 | -138,000,000 | -2,000,000 | -1,000,000 | -137,000,000 | -50,000,000 | 349,000,000 | -29,000,000 | |
Purchases of Investments | -162,000,000 | -298,000,000 | -147,000,000 | -19,000,000 | -12,000,000 | -32,000,000 | -24,000,000 | -14,000,000 | |
Sales & Maturities of Investments | 2,622,000,000 | 1,228,000,000 | 131,000,000 | 987,000,000 | 2,000,000 | 82,000,000 | 7,000,000 | 2,000,000 | |
Other Investing Activities | 27,000,000 | -1,197,000,000 | 57,000,000 | -938,000,000 | 38,000,000 | 21,000,000 | 3,000,000 | 13,000,000 | |
Net Cash Used for Investing Activities | 1,250,000,000 | -1,633,000,000 | -1,118,000,000 | -958,000,000 | -1,036,000,000 | -797,000,000 | -429,000,000 | -835,000,000 | |
Debt Repayment | -1,688,000,000 | 963,000,000 | 871,000,000 | -80,000,000 | 110,000,000 | -965,000,000 | 527,000,000 | 292,000,000 | |
Common Stock Issued | 0 | 1,243,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -130,000,000 | -130,000,000 | 0 | -231,000,000 | -162,000,000 | 0 | 0 | 0 | |
Dividends Paid | 0 | 0 | -72,000,000 | 0 | -52,000,000 | -183,000,000 | -160,000,000 | -183,000,000 | |
Other Financing Activities | -440,000,000 | -3,208,000,000 | -1,367,000,000 | -29,000,000 | 2,405,000,000 | -449,000,000 | -197,000,000 | 1,598,000,000 | |
Net Cash Used/Provided by Financing Activities | -2,258,000,000 | -1,132,000,000 | -568,000,000 | -340,000,000 | 2,353,000,000 | -1,597,000,000 | 330,000,000 | 1,890,000,000 | |
Effect of Forex Changes on Cash | -106,000,000 | -290,000,000 | 156,000,000 | 55,000,000 | -160,000,000 | 26,000,000 | -60,000,000 | -60,000,000 | |
Net Change in Cash | 1,775,000,000 | -1,432,000,000 | 687,000,000 | 703,000,000 | 2,759,000,000 | -673,000,000 | 694,000,000 | 1,671,000,000 | |
Cash at End of Period | 6,363,000,000 | 4,588,000,000 | 6,020,000,000 | 5,333,000,000 | 4,630,000,000 | 1,871,000,000 | 2,544,000,000 | 1,850,000,000 | |
Cash at Beginning of Period | 4,588,000,000 | 5,959,000,000 | 5,333,000,000 | 4,630,000,000 | 1,871,000,000 | 2,544,000,000 | 1,850,000,000 | 179,000,000 | |
Operating Cash Flow | 2,889,000,000 | 1,622,000,000 | 2,218,000,000 | 1,946,000,000 | 1,601,000,000 | 1,694,000,000 | 844,000,000 | 686,000,000 | |
Capital Expenditure | -1,514,000,000 | -1,228,000,000 | -1,157,000,000 | -987,000,000 | -927,000,000 | -818,000,000 | -764,000,000 | -807,000,000 | |
Free Cash Flow | 1,375,000,000 | 394,000,000 | 1,061,000,000 | 959,000,000 | 674,000,000 | 876,000,000 | 80,000,000 | -121,000,000 |