Pirelli & C. S.p.A.
PIRC.MI
MIL
5.842
EUR-0.07(-1.22%)
As of today
Pirelli & C. S.p.A. fundamentals
PIRC.MI 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 | 647,793,000 | 479,080,000 | 595,634,000 | 436,751,000 | 57,366,000 | 622,259,000 | 501,765,000 | 304,118,000 | 263,930,000 | 480,702,000 | 488,523,000 | 516,884,000 | 599,073,000 | 475,108,000 | 365,427,000 | 75,311,000 | -412,526,000 | 323,590,000 | -1,048,826,000 | 398,950,000 | 274,098,000 | -39,357,000 | -58,383,000 | |
Depreciation & Amortization | 572,720,000 | 557,977,000 | 544,267,000 | 508,678,000 | 517,152,000 | 527,818,000 | 414,523,000 | 371,457,000 | 392,376,000 | 327,004,000 | 304,855,000 | 296,492,000 | 282,246,000 | 230,917,000 | 228,598,000 | 231,455,000 | 221,535,000 | 218,678,000 | 215,328,000 | 212,678,000 | 359,815,000 | 109,116,000 | 131,715,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -53,577,000 | 74,050,000 | -54,706,000 | -94,686,000 | 3,198,000 | -77,128,000 | -270,069,000 | 371,838,000 | 221,860,000 | -153,055,000 | 9,233,000 | 71,624,000 | -310,288,000 | -66,858,000 | 129,085,000 | 178,859,000 | -140,374,000 | -45,539,000 | -238,583,000 | 41,442,000 | 69,564,000 | 339,895,000 | 446,263,000 | |
Accounts Receivable Change | -41,458,000 | -75,430,000 | -13,126,000 | -27,607,000 | -13,398,000 | -76,798,000 | -23,388,000 | 73,644,000 | 144,917,000 | 403,818,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -132,479,000 | 29,277,000 | -342,322,000 | -222,495,000 | 140,645,000 | 28,300,000 | -199,919,000 | -109,768,000 | 29,184,000 | -86,127,000 | -104,203,000 | 3,910,000 | -73,967,000 | -350,834,000 | -109,919,000 | 242,133,000 | -144,636,000 | 25,302,000 | -34,477,000 | -53,900,000 | -136,732,000 | 0 | 0 | |
Accounts Payable Change | 0 | 132,729,000 | 272,842,000 | 214,512,000 | -184,604,000 | 18,815,000 | 104,663,000 | 447,385,000 | 201,845,000 | 320,143,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 120,360,000 | -12,526,000 | 27,900,000 | -59,096,000 | 60,555,000 | -47,445,000 | -70,150,000 | 481,606,000 | 192,676,000 | -66,928,000 | 113,436,000 | 67,714,000 | -236,321,000 | 283,976,000 | 239,004,000 | -63,274,000 | 4,262,000 | -70,841,000 | -204,106,000 | 95,342,000 | 206,296,000 | 0 | 0 | |
Other Non-Cash Items | 125,628,000 | 248,754,000 | 46,451,000 | 68,331,000 | 40,636,000 | -50,246,000 | 12,107,000 | 90,221,000 | 249,111,000 | 216,801,000 | 128,754,000 | -16,724,000 | -57,100,000 | -51,193,000 | -95,022,000 | 53,048,000 | 407,045,000 | 74,250,000 | 1,405,345,000 | -185,773,000 | -82,780,000 | 250,588,000 | -104,209,000 | |
Net Cash Provided by Operating Activities | 1,292,564,000 | 1,359,861,000 | 1,131,646,000 | 919,074,000 | 618,352,000 | 1,022,703,000 | 658,326,000 | 1,137,634,000 | 1,127,277,000 | 871,452,000 | 931,365,000 | 868,276,000 | 513,931,000 | 587,974,000 | 628,088,000 | 538,673,000 | 75,680,000 | 570,979,000 | 333,264,000 | 467,297,000 | 620,697,000 | 660,242,000 | 415,386,000 | |
Investments in Property, Plant & Equipment | -376,076,000 | -377,413,000 | -335,403,000 | -286,671,000 | -193,406,000 | -390,511,000 | -469,732,000 | -489,350,000 | -372,183,000 | -391,394,000 | -377,964,000 | -413,099,000 | -470,962,000 | -626,210,000 | -437,897,000 | -244,946,000 | -336,507,000 | -303,746,000 | -310,340,000 | -242,459,000 | -331,637,000 | -362,024,000 | -418,453,000 | |
Net Acquisitions | -32,339,000 | 0 | 1,330,000 | 4,407,000 | 69,000 | 1,775,000 | -116,337,000 | 10,100,000 | 379,215,000 | 45,600,000 | 126,028,000 | -55,360,000 | -261,926,000 | -93,990,000 | -16,904,000 | -47,354,000 | -576,078,000 | -615,585,000 | -1,565,164,000 | 1,317,000 | -27,811,000 | -711,055,000 | -296,151,000 | |
Purchases of Investments | -555,000 | 0 | -1,330,000 | -450,000 | 0 | -22,345,000 | 11,640,000 | -18,104,000 | -4,692,000 | -20,650,000 | -455,000 | -21,104,000 | 0 | 0 | -23,516,000 | -3,031,000 | -96,052,000 | -101,907,000 | -251,386,000 | -1,653,079,000 | -69,792,000 | -536,556,000 | -304,693,000 | |
Sales & Maturities of Investments | 0 | 0 | 1,330,000 | -19,528,000 | 0 | 22,345,000 | 152,808,000 | 17,183,000 | 9,145,000 | 16,382,000 | 10,763,000 | 10,818,000 | 0 | 0 | 4,828,000 | 241,984,000 | 32,285,000 | 40,499,000 | 374,516,000 | 16,629,000 | 75,479,000 | 10,427,000 | 248,017,000 | |
Other Investing Activities | -12,291,000 | -15,446,000 | 7,455,000 | 45,851,000 | -58,344,000 | 26,382,000 | 11,433,000 | 80,874,000 | 107,421,000 | -417,000 | 4,402,000 | 13,556,000 | 25,542,000 | 17,811,000 | 21,793,000 | 81,791,000 | 229,201,000 | 54,134,000 | 793,755,000 | 37,578,000 | -59,200,000 | 799,604,000 | 385,640,000 | |
Net Cash Used for Investing Activities | -421,261,000 | -392,859,000 | -326,618,000 | -256,391,000 | -251,681,000 | -362,354,000 | -410,188,000 | -398,376,000 | 114,453,000 | -350,479,000 | -237,226,000 | -465,189,000 | -707,346,000 | -702,389,000 | -451,696,000 | 28,444,000 | -747,151,000 | -926,605,000 | -958,619,000 | -1,840,014,000 | -412,961,000 | -799,604,000 | -385,640,000 | |
Debt Repayment | -131,326,000 | -506,443,000 | -789,763,000 | -763,206,000 | 770,492,000 | -18,041,000 | 0 | -2,060,304,000 | -352,484,000 | 0 | 72,242,000 | -37,772,000 | 705,293,000 | 631,051,000 | -421,864,000 | -101,886,000 | -875,472,000 | -943,912,000 | 907,628,000 | -52,955,000 | 94,286,000 | -341,881,000 | 11,263,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,189,375,000 | 0 | 2,895,595,000 | 5,631,000 | 0 | 5,487,000 | 9,880,000 | 4,794,000 | 167,411,000 | 13,400,000 | 7,499,000 | 27,254,000 | 1,065,634,000 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -204,400,000 | -222,871,000 | -185,395,000 | -79,935,000 | 0 | -185,768,000 | -8,366,000 | -12,742,000 | -2,053,000 | -189,561,000 | -160,101,000 | -159,789,000 | -135,286,000 | -83,544,000 | -85,082,000 | -2,313,000 | -167,889,000 | -74,400,000 | -162,672,000 | -149,542,000 | -131,768,000 | -63,772,000 | -141,218,000 | |
Other Financing Activities | -274,974,000 | -250,269,000 | -429,535,000 | -241,505,000 | -331,094,000 | -127,252,000 | -26,715,000 | -62,795,000 | -359,667,000 | 6,919,597,000 | -190,325,000 | -23,814,000 | -257,636,000 | -126,767,000 | -65,793,000 | -70,113,000 | -53,606,000 | -249,866,000 | 71,673,000 | 407,808,000 | 150,484,000 | 0 | -32,087,000 | |
Net Cash Used/Provided by Financing Activities | -610,700,000 | -979,583,000 | -1,404,693,000 | -1,084,646,000 | 439,398,000 | -344,481,000 | -35,081,000 | -946,466,000 | -725,436,000 | -256,791,000 | -272,553,000 | -222,943,000 | 338,827,000 | 430,620,000 | -567,945,000 | -185,612,000 | -1,083,567,000 | -1,260,679,000 | 744,537,000 | 1,270,945,000 | 201,000 | -405,653,000 | -162,042,000 | |
Effect of Forex Changes on Cash | -8,179,000 | -21,955,000 | -491,000 | 35,824,000 | -137,013,000 | -19,092,000 | -55,946,000 | -71,483,000 | -86,823,000 | -70,890,000 | -50,792,000 | -52,439,000 | -8,705,000 | -531,000 | 5,314,000 | 2,197,000 | -28,360,000 | 3,182,000 | 113,079,000 | 16,706,000 | -3,469,000 | 0 | 0 | |
Net Change in Cash | 252,424,000 | -34,536,000 | -600,156,000 | -386,139,000 | 669,056,000 | 296,776,000 | 194,212,000 | -414,288,000 | 429,471,000 | -83,447,000 | 343,749,000 | 127,706,000 | 136,707,000 | 315,673,000 | -384,009,000 | 383,702,000 | -1,783,398,000 | 1,751,086,000 | 113,079,000 | -343,695,000 | 276,565,000 | -545,015,000 | -132,296,000 | |
Cash at End of Period | 1,501,274,000 | 1,248,850,000 | 1,283,388,000 | 1,883,544,000 | 2,269,683,000 | 1,600,628,000 | 1,303,852,000 | 1,109,640,000 | 1,523,928,000 | 1,067,158,000 | 1,150,605,000 | 806,856,000 | 679,150,000 | 542,443,000 | 226,770,000 | 610,779,000 | 227,077,000 | 2,010,475,000 | 259,389,000 | 146,310,000 | -1,468,798,000 | -545,015,000 | -132,296,000 | |
Cash at Beginning of Period | 1,248,850,000 | 1,283,386,000 | 1,883,544,000 | 2,269,683,000 | 1,600,627,000 | 1,303,852,000 | 1,109,640,000 | 1,523,928,000 | 1,094,457,000 | 1,150,605,000 | 806,856,000 | 679,150,000 | 542,443,000 | 226,770,000 | 610,779,000 | 227,077,000 | 2,010,475,000 | 259,389,000 | 146,310,000 | 490,005,000 | -1,745,363,000 | 0 | 0 | |
Operating Cash Flow | 1,292,564,000 | 1,359,861,000 | 1,131,646,000 | 919,074,000 | 618,352,000 | 1,022,703,000 | 658,326,000 | 1,137,634,000 | 1,127,277,000 | 871,452,000 | 931,365,000 | 868,276,000 | 513,931,000 | 587,974,000 | 628,088,000 | 538,673,000 | 75,680,000 | 570,979,000 | 333,264,000 | 467,297,000 | 620,697,000 | 660,242,000 | 415,386,000 | |
Capital Expenditure | -403,673,000 | -399,036,000 | -335,403,000 | -286,671,000 | -193,406,000 | -390,511,000 | -469,732,000 | -489,350,000 | -372,183,000 | -391,394,000 | -377,964,000 | -413,099,000 | -470,962,000 | -626,210,000 | -437,897,000 | -244,946,000 | -336,507,000 | -303,746,000 | -310,340,000 | -242,459,000 | -331,637,000 | -362,024,000 | -418,453,000 | |
Free Cash Flow | 888,891,000 | 960,825,000 | 796,243,000 | 632,403,000 | 424,946,000 | 632,192,000 | 188,594,000 | 648,284,000 | 755,094,000 | 480,058,000 | 553,401,000 | 455,177,000 | 42,969,000 | -38,236,000 | 190,191,000 | 293,727,000 | -260,827,000 | 267,233,000 | 22,924,000 | 224,838,000 | 289,060,000 | 298,218,000 | -3,067,000 |