
Sika AG
SIKA.SW
206.2
CHF+0.20
(+0.10%)Day's range
205.5
207.5
52 wk Range
178.1
287.6
SIKA.SW 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 | 1,563,000,000 | 1,062,000,000 | 1,162,500,000 | 1,047,900,000 | 824,500,000 | 751,900,000 | 682,900,000 | 643,500,000 | 563,100,000 | 460,300,000 | 439,000,000 | 342,200,000 | 393,000,000 | 315,500,000 | 403,700,000 | 315,600,000 | 267,400,000 | 346,100,000 | 371,200,000 | 244,700,000 | 209,600,000 | 212,700,000 | 182,800,000 | |
Depreciation & Amortization | 555,600,000 | 485,300,000 | 384,500,000 | 366,600,000 | 367,100,000 | 322,900,000 | 195,400,000 | 163,000,000 | 156,600,000 | 151,300,000 | 152,200,000 | 140,000,000 | 140,100,000 | 130,300,000 | 137,500,000 | 159,400,000 | 134,100,000 | 127,000,000 | 143,400,000 | 107,500,000 | 111,600,000 | 95,600,000 | 111,500,000 | |
Deferred Income Tax | 0 | 0 | -790,600,000 | -772,000,000 | -766,400,000 | -115,500,000 | 129,500,000 | 56,400,000 | -23,900,000 | 5,100,000 | 12,400,000 | -91,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 31,600,000 | 21,600,000 | 38,800,000 | 32,200,000 | 27,400,000 | 32,100,000 | 30,100,000 | 26,700,000 | 25,000,000 | 27,000,000 | 24,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -176,600,000 | 71,900,000 | -326,500,000 | -324,900,000 | 124,500,000 | 88,100,000 | -161,600,000 | -86,500,000 | -2,800,000 | -30,100,000 | -39,400,000 | 67,600,000 | 13,900,000 | -70,400,000 | -7,900,000 | 143,100,000 | 16,600,000 | -70,000,000 | -71,400,000 | -36,000,000 | 8,000,000 | 12,200,000 | 5,700,000 | |
Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -176,600,000 | 71,900,000 | -326,500,000 | -324,900,000 | 124,500,000 | 88,100,000 | -163,800,000 | -96,100,000 | -17,200,000 | -30,100,000 | -39,400,000 | 67,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -199,200,000 | -5,400,000 | 648,300,000 | 707,699,999 | 791,500,000 | 139,100,000 | -134,300,000 | -98,200,000 | -7,900,000 | -20,700,000 | -24,400,000 | -100,000 | -119,700,000 | -76,100,000 | -108,500,000 | -91,800,000 | -41,300,000 | -40,400,000 | -126,800,000 | -85,200,000 | -80,700,000 | -144,600,000 | -93,100,000 | |
Net Cash Provided by Operating Activities | 1,742,800,000 | 1,645,400,000 | 1,099,800,000 | 1,064,099,999 | 1,373,400,000 | 1,213,900,000 | 744,000,000 | 651,900,000 | 735,700,000 | 585,800,000 | 554,400,000 | 574,000,000 | 427,300,000 | 299,300,000 | 424,800,000 | 526,300,000 | 376,800,000 | 362,700,000 | 316,400,000 | 231,000,000 | 248,500,000 | 175,900,000 | 206,900,000 | |
Investments in Property, Plant & Equipment | -359,000,000 | -279,900,000 | -266,000,000 | -170,600,000 | -131,699,999 | -179,700,000 | -233,400,000 | -158,500,000 | -149,500,000 | -135,600,000 | -145,500,000 | -143,600,000 | -131,300,000 | -117,100,000 | -99,900,000 | -161,200,000 | -230,300,000 | -185,800,000 | -140,000,000 | -114,300,000 | -105,900,000 | -98,700,000 | -96,600,000 | |
Net Acquisitions | -265,200,000 | -3,235,500,000 | 94,000,000 | -289,700,000 | -194,700,000 | -1,755,399,999 | -463,400,000 | -312,099,999 | -18,100,000 | -69,500,000 | -68,800,000 | -410,900,000 | -8,500,000 | -148,600,000 | -90,600,000 | -47,900,000 | -74,600,000 | -3,700,000 | -50,400,000 | -381,400,000 | -28,700,000 | 3,700,000 | 116,000,000 | |
Purchases of Investments | 0 | 0 | -3,400,000 | -9,100,000 | -5,900,000 | 1,750,099,999 | -3,200,000 | -2,700,000 | 18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,200,000 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | -69,000,000 | 311,900,000 | -1 | 5,300,000 | 466,600,000 | 314,799,999 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,800,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 43,500,000 | -100,000 | 69,000,000 | -311,900,000 | 300,000 | -1,751,200,000 | -471,800,000 | -4,900,001 | -5,200,000 | -1,200,000 | 9,700,000 | -500,000 | 800,000 | 1,800,000 | 9,600,000 | -4,700,000 | 17,600,000 | 9,500,000 | 3,900,000 | 12,000,000 | 10,000,000 | 187,900,000 | 190,200,000 | |
Net Cash Used for Investing Activities | -580,700,000 | -3,515,500,000 | -175,400,000 | -469,400,000 | -332,000,000 | -1,930,900,000 | -705,200,000 | -478,200,000 | -172,700,000 | -206,300,000 | -204,600,000 | -555,000,000 | -139,000,000 | -263,900,000 | -180,900,000 | -213,800,000 | -287,300,000 | -180,000,000 | -170,500,000 | -483,700,000 | -124,600,000 | 92,900,000 | 209,600,000 | |
Debt Repayment | -216,700,000 | 1,498,100,000 | 378,700,000 | -260,300,000 | -260,600,000 | 1,219,500,000 | 2,233,400,000 | -38,400,000 | -240,800,000 | -6,900,000 | -326,600,000 | 142,200,000 | 271,000,000 | -313,000,000 | -22,500,000 | 278,200,000 | -21,800,000 | -28,600,000 | 177,700,000 | 345,900,000 | -153,100,000 | 177,400,000 | 113,700,000 | |
Common Stock Issued | 34,700,000 | 39,200,000 | 46,200,000 | 41,700,000 | 119,000,000 | 92,300,000 | 62,300,000 | 26,300,000 | 24,100,000 | 21,900,000 | 22,300,000 | 33,800,000 | 39,400,000 | 11,600,000 | 38,800,000 | 6,100,000 | 0 | 0 | 100,000 | 1,400,000 | 20,400,000 | 0 | 0 | |
Common Stock Repurchased | -41,400,000 | -44,900,000 | -67,000,000 | -65,200,000 | -125,700,000 | -95,900,000 | -2,162,200,000 | -31,400,000 | -56,700,000 | -19,000,000 | -24,200,000 | -22,100,000 | -17,900,000 | 0 | 0 | 0 | -53,900,000 | -63,200,000 | 0 | -1,400,000 | 0 | 0 | 0 | |
Dividends Paid | -264,700,000 | -492,300,000 | -445,800,000 | -354,500,000 | -326,000,000 | -290,600,000 | -281,800,000 | -243,700,000 | -198,000,000 | -182,800,000 | -144,600,000 | -129,200,000 | -113,300,000 | -112,800,000 | -112,000,000 | -111,700,000 | -111,500,000 | -79,200,000 | -48,800,000 | 0 | 0 | -36,200,000 | -34,600,000 | |
Other Financing Activities | -595,800,000 | -305,200,000 | -95,700,000 | -98,300,000 | -96,800,000 | -97,700,000 | -1,300,000 | -2,000,000 | -1,900,000 | 0 | -6,900,000 | -800,000 | -5,300,000 | -16,100,000 | -1,000,000 | -600,000 | -200,000 | -700,000 | -1,800,000 | 3,700,000 | 1,700,000 | 5,100,000 | -68,600,000 | |
Net Cash Used/Provided by Financing Activities | -1,083,900,000 | 694,900,000 | -183,600,000 | -736,600,000 | -690,100,000 | 827,600,000 | -149,600,000 | -289,200,000 | -473,300,000 | -186,800,000 | -480,000,000 | 23,900,000 | 173,900,000 | -430,300,000 | -96,700,000 | 172,000,000 | -187,400,000 | -171,700,000 | 127,200,000 | 308,300,000 | -169,100,000 | 218,700,000 | 79,700,000 | |
Effect of Forex Changes on Cash | -14,600,000 | -54,200,000 | -42,500,000 | -1,800,000 | -27,700,000 | -29,500,000 | -13,100,000 | -1,600,000 | -9,100,000 | -17,100,000 | 700,000 | -8,800,000 | -4,000,000 | -7,500,000 | -10,400,000 | -1,200,000 | -21,900,000 | -600,000 | -300,000 | 6,500,000 | -2,000,000 | 8,800,000 | 12,600,000 | |
Net Change in Cash | 63,600,000 | -1,229,400,000 | 698,300,000 | -143,700,000 | 323,600,000 | 81,100,000 | -123,900,000 | -117,100,000 | 80,600,000 | 175,600,000 | -129,500,000 | 34,100,000 | 458,200,000 | -402,400,000 | 136,800,000 | 483,300,000 | -119,800,000 | 10,400,000 | 272,800,000 | 59,300,000 | -47,200,000 | -144,500,000 | 64,400,000 | |
Cash at End of Period | 707,500,000 | 643,900,000 | 1,873,300,000 | 1,175,000,000 | 1,318,700,000 | 995,100,000 | 914,000,000 | 1,037,900,000 | 1,155,000,000 | 1,074,400,000 | 898,800,000 | 1,028,300,000 | 994,200,000 | 536,000,000 | 938,400,000 | 801,600,000 | 318,300,000 | 438,100,000 | 427,700,000 | 154,900,000 | 95,600,000 | 142,800,000 | 287,300,000 | |
Cash at Beginning of Period | 643,900,000 | 1,873,300,000 | 1,175,000,000 | 1,318,700,000 | 995,100,000 | 914,000,000 | 1,037,900,000 | 1,155,000,000 | 1,074,400,000 | 898,800,000 | 1,028,300,000 | 994,200,000 | 536,000,000 | 938,400,000 | 801,600,000 | 318,300,000 | 438,100,000 | 427,700,000 | 154,900,000 | 95,600,000 | 142,800,000 | 287,300,000 | 222,900,000 | |
Operating Cash Flow | 1,742,800,000 | 1,645,400,000 | 1,099,800,000 | 1,064,099,999 | 1,373,400,000 | 1,213,900,000 | 744,000,000 | 651,900,000 | 735,700,000 | 585,800,000 | 554,400,000 | 574,000,000 | 427,300,000 | 299,300,000 | 424,800,000 | 526,300,000 | 376,800,000 | 362,700,000 | 316,400,000 | 231,000,000 | 248,500,000 | 175,900,000 | 206,900,000 | |
Capital Expenditure | -359,000,000 | -256,800,000 | -266,000,000 | -170,600,000 | -131,699,999 | -179,700,000 | -233,400,000 | -158,500,000 | -149,500,000 | -135,600,000 | -145,500,000 | -143,600,000 | -131,300,000 | -117,100,000 | -99,900,000 | -161,200,000 | -230,300,000 | -185,800,000 | -140,000,000 | -114,300,000 | -105,900,000 | -98,700,000 | -96,600,000 | |
Free Cash Flow | 1,383,800,000 | 1,365,500,000 | 833,800,000 | 893,499,999 | 1,241,700,001 | 1,034,200,000 | 510,600,000 | 493,400,000 | 586,200,000 | 450,200,000 | 408,900,000 | 430,400,000 | 296,000,000 | 182,200,000 | 324,900,000 | 365,100,000 | 146,500,000 | 176,900,000 | 176,400,000 | 116,700,000 | 142,600,000 | 77,200,000 | 110,300,000 |