Porsche Automobil Holding SE
PAH3.DE
XETRA
36.39
EUR-0.28(-0.76%)
As of today
Porsche Automobil Holding SE fundamentals
PAH3.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 | Jul 31, 2009 | Jul 31, 2008 | Jul 31, 2007 | Jul 31, 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -20,017,000,000 | 5,096,000,000 | 4,691,000,000 | 4,563,000,000 | 2,624,000,000 | 4,408,000,000 | 3,473,000,000 | 3,332,000,000 | 1,374,000,000 | -273,000,000 | 3,028,000,000 | 2,408,000,000 | 7,829,000,000 | 59,000,000 | 1,286,000,000 | -2,524,000,000 | 6,392,000,000 | 4,242,000,000 | 1,393,000,000 | |
Depreciation & Amortization | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 22,000,000 | 21,000,000 | 83,000,000 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,169,000,000 | 569,372,000 | 531,712,000 | 488,758,000 | |
Deferred Income Tax | 0 | 0 | -67,000,000 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | -14,000,000 | 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 | |
Change in Working Capital | -1,000,000 | -17,000,000 | -1,000,000 | 2,000,000 | 6,000,000 | 14,000,000 | 5,000,000 | -5,000,000 | 7,000,000 | -154,000,000 | 45,000,000 | 85,000,000 | -3,531,000,000 | -26,000,000 | 13,000,000 | 5,321,000,000 | -7,551,587,000 | -1,342,815,000 | 249,232,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 3,000,000 | -9,000 | 492,000 | -9,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000,000 | 0 | 0 | -12,497,372,000 | -3,029,103,000 | -164,192,000 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000,000 | -11,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -1,000,000 | -17,000,000 | -1,000,000 | 2,000,000 | 0 | 14,000,000 | 5,000,000 | -5,000,000 | -4,000 | -132,000 | 47,000 | 65,000 | 0 | -37,000,000 | 0 | 0 | 4,945,785,000 | 1,686,288,000 | 413,424,000 | |
Other Non-Cash Items | 21,448,000,000 | -3,207,000,000 | -3,900,000,000 | -3,833,000,000 | -1,879,000,000 | -3,721,000,000 | -3,003,000,000 | -3,083,000,000 | -1,478,000,000 | 1,026,000,000 | -2,762,000,000 | -1,828,000,000 | -4,096,000,000 | 10,000,000 | -1,624,000,000 | -2,099,000,000 | -2,286,207,000 | -1,536,213,000 | -50,482,000 | |
Net Cash Provided by Operating Activities | 1,431,000,000 | 1,873,000,000 | 791,000,000 | 733,000,000 | 773,000,000 | 722,000,000 | 558,000,000 | 250,000,000 | -97,000,000 | 599,000,000 | 311,000,000 | 665,000,000 | 202,000,000 | 43,000,000 | -325,000,000 | 6,867,000,000 | -2,876,422,000 | 1,894,684,000 | 2,080,508,000 | |
Investments in Property, Plant & Equipment | -293,000,000 | 0 | 7,489,000,000 | 3,000,000 | -2,000,000 | -6,000,000 | -4,000,000 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,769,000,000 | -1,358,104,000 | -1,204,745,000 | -954,167,000 | |
Net Acquisitions | -74,000,000 | -64,000,000 | -7,321,000,000 | 28,000,000 | -81,000,000 | -308,000,000 | -86,000,000 | -290,000,000 | 0 | -547,000,000 | -41,000,000 | 0 | 4,486,000,000 | 0 | 122,000,000 | -5,017,000,000 | 101,660,000 | 456,364,000 | 0 | |
Purchases of Investments | 0 | 0 | -7,564,000,000 | -54,000,000 | -106,000,000 | -21,000,000 | -2,000,000 | -7,000,000 | -129,000,000 | -447,000,000 | -295,000,000 | -490,000,000 | -1,859,000,000 | 0 | 0 | -1,000,000 | -2,098,076,000 | -2,676,450,000 | -4,078,125,000 | |
Sales & Maturities of Investments | 90,000,000 | 0 | 75,000,000 | 51,000,000 | 3,000,000 | 15,000,000 | 38,000,000 | 667,000,000 | 470,000,000 | 739,000,000 | 1,161,000,000 | 0 | 0 | 0 | 0 | 16,925,000,000 | 416,923,000 | 317,210,000 | 0 | |
Other Investing Activities | 0 | -179,000,000 | 34,000,000 | -32,000,000 | -2,000,000 | 2,000,000 | -50,000 | 1,000,000 | 341,000 | -255,000 | 825,000 | -490,000 | 4,486,000,000 | 115,000,000 | 100,000,000 | 1,614,000,000 | -122,239,000 | -127,546,000 | 461,696,000 | |
Net Cash Used for Investing Activities | -277,000,000 | -243,000,000 | -7,287,000,000 | -4,000,000 | -186,000,000 | -318,000,000 | -54,000,000 | 376,000,000 | 341,000,000 | -255,000,000 | 825,000,000 | -490,000,000 | 2,627,000,000 | 115,000,000 | 222,000,000 | 5,752,000,000 | -3,059,836,000 | -3,235,167,000 | -4,570,596,000 | |
Debt Repayment | 1,591,000,000 | -440,000,000 | 7,069,000,000 | -1,000,000 | -1,000,000 | -5,000,000 | -1,000,000 | -301,000,000 | 0 | 0 | 0 | 0 | -2,052,000,000 | -5,000,000,000 | 0 | 6,414,000,000 | 9,872,774,000 | 1,791,305,000 | 1,797,111,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,903,000,000 | 0 | 0 | 1,351,261,000 | 0 | 809,977,000 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,000,000 | 0 | 0 | -392,000,000 | 0 | 0 | 0 | |
Dividends Paid | -783,000,000 | -783,000,000 | -783,000,000 | -676,000,000 | -676,000,000 | -676,000,000 | -538,000,000 | -308,000,000 | -308,000,000 | -615,000,000 | -615,000,000 | -615,000,000 | -232,000,000 | -99,000,000 | -17,000,000 | -472,000,000 | -384,475,000 | -157,983,000 | -88,071,000 | |
Other Financing Activities | -771,000,000 | 1,000,000 | 0 | -14,000,000 | -3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,000,000 | -22,000,000 | -11,000,000 | -719,000,000 | -312,722,000 | 133,853,000 | 208,606,000 | |
Net Cash Used/Provided by Financing Activities | 37,000,000 | -1,222,000,000 | 6,286,000,000 | -691,000,000 | -680,000,000 | -681,000,000 | -539,000,000 | -609,000,000 | -308,000,000 | -615,000,000 | -615,000,000 | -615,000,000 | -2,295,000,000 | -196,000,000 | -28,000,000 | 4,831,000,000 | 10,526,838,000 | 1,768,183,000 | 2,728,719,000 | |
Effect of Forex Changes on Cash | 1,000,000 | 0 | 25,000,000 | -26,000,000 | -1,000,000 | 0 | 1,000,000 | -1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152,000,000 | -11,145,000 | 6,184,000 | 5,011,000 | |
Net Change in Cash | 1,192,000,000 | 408,000,000 | -185,000,000 | 12,000,000 | -94,000,000 | -277,000,000 | -34,000,000 | 16,000,000 | -64,000,000 | -271,000,000 | 521,000,000 | -440,000,000 | 534,000,000 | -38,000,000 | -131,000,000 | 17,602,000,000 | 4,579,435,000 | 421,516,000 | 233,620,000 | |
Cash at End of Period | 1,686,000,000 | 494,000,000 | 86,000,000 | 271,000,000 | 259,000,000 | 353,000,000 | 630,000,000 | 664,000,000 | 648,000,000 | 712,000,000 | 983,000,000 | 462,000,000 | 902,000,000 | 368,000,000 | 406,000,000 | 22,025,000,000 | 6,989,501,000 | 2,410,066,000 | 1,988,550,000 | |
Cash at Beginning of Period | 494,000,000 | 86,000,000 | 271,000,000 | 259,000,000 | 353,000,000 | 630,000,000 | 664,000,000 | 648,000,000 | 712,000,000 | 983,000,000 | 462,000,000 | 902,000,000 | 368,000,000 | 406,000,000 | 537,000,000 | 4,423,000,000 | 2,410,066,000 | 1,988,550,000 | 1,754,930,000 | |
Operating Cash Flow | 1,431,000,000 | 1,873,000,000 | 791,000,000 | 733,000,000 | 773,000,000 | 722,000,000 | 558,000,000 | 250,000,000 | -97,000,000 | 599,000,000 | 311,000,000 | 665,000,000 | 202,000,000 | 43,000,000 | -325,000,000 | 6,867,000,000 | -2,876,422,000 | 1,894,684,000 | 2,080,508,000 | |
Capital Expenditure | 0 | 0 | 7,489,000,000 | 3,000,000 | -2,000,000 | -6,000,000 | -4,000,000 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,769,000,000 | -1,358,104,000 | -1,204,745,000 | -954,167,000 | |
Free Cash Flow | 1,431,000,000 | 1,873,000,000 | 8,280,000,000 | 736,000,000 | 771,000,000 | 716,000,000 | 554,000,000 | 248,000,000 | -97,000,000 | 599,000,000 | 311,000,000 | 665,000,000 | 202,000,000 | 43,000,000 | -325,000,000 | -902,000,000 | -4,234,526,000 | 689,939,000 | 1,126,341,000 |