Salzgitter AG
SZG.DE
XETRA
21.3
EUR-0.60(-2.74%)
As of today
Salzgitter AG fundamentals
SZG.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 | Dec 31, 2001 | Dec 31, 2000 | Sep 30, 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -352,200,000 | 200,100,000 | 1,245,400,000 | 705,700,000 | -196,400,000 | -253,300,000 | 347,300,000 | 238,000,000 | 53,200,000 | 12,600,000 | -15,200,000 | -477,800,000 | -29,400,000 | 201,600,000 | 48,900,000 | -496,500,000 | 1,003,400,000 | 901,142,000 | 1,507,657,000 | 842,088,000 | 244,500,000 | 31,814,000 | 64,390,000 | 138,623,000 | 12,295,000 | 13,307,000 | |
Depreciation & Amortization | 318,300,000 | 321,500,000 | 306,000,000 | 507,600,000 | 295,200,000 | 541,300,000 | 371,300,000 | 390,400,000 | 332,100,000 | 340,700,000 | 385,600,000 | 524,400,000 | 355,000,000 | 362,300,000 | 379,700,000 | 568,200,000 | 290,300,000 | 195,708,000 | 201,292,000 | 215,877,000 | 320,368,000 | 245,649,000 | 221,193,000 | 210,255,000 | 50,271,000 | 166,486,000 | |
Deferred Income Tax | 0 | 0 | -800,000 | -1,000,000 | -400,000 | -100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 1,300,000 | 800,000 | 1,000,000 | 400,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -59,000,000 | 306,500,000 | -722,600,000 | -711,100,000 | 149,400,000 | 87,800,000 | -125,000,000 | -425,400,000 | 86,500,000 | 88,800,000 | 330,800,000 | 48,800,000 | 51,300,000 | -962,600,000 | -450,400,000 | 848,300,000 | -966,700,000 | -214,982,000 | -222,782,000 | -261,599,000 | -157,965,000 | -188,089,000 | 0 | 0 | 0 | 45,636,000 | |
Accounts Receivable Change | 137,100,000 | 91,200,000 | -47,200,000 | -576,900,000 | 43,100,000 | 221,200,000 | -83,900,000 | -235,800,000 | 9,000,000 | 137,200,000 | 116,900,000 | 152,200,000 | -139,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 118,300,000 | 443,200,000 | -352,800,000 | -1,173,200,000 | 301,500,000 | 84,000,000 | -198,100,000 | -262,400,000 | -82,600,000 | 193,600,000 | 2,600,000 | 171,700,000 | 42,700,000 | -354,500,000 | -264,500,000 | 1,093,200,000 | -415,400,000 | -214,982,000 | -222,782,000 | -261,599,000 | -157,965,000 | -37,930,000 | 0 | 0 | 0 | 45,636,000 | |
Accounts Payable Change | -87,800,000 | 0 | -322,600,000 | 1,039,000,000 | -195,200,000 | -217,400,000 | 157,000,000 | 72,800,000 | 0 | -242,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -226,600,000 | -227,900,000 | -236,100,000 | -199,500,000 | -255,300,000 | 15,200,000 | 73,100,000 | -163,000,000 | 169,100,000 | -104,800,000 | 328,200,000 | -122,900,000 | 8,600,000 | -608,100,000 | -185,900,000 | -244,900,000 | -551,300,000 | 0 | 0 | 0 | 0 | -150,159,000 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 501,300,000 | 62,600,000 | -232,300,000 | -172,800,000 | -229,900,000 | -125,100,000 | -65,800,000 | 70,700,000 | -181,600,000 | 5,600,000 | -102,700,000 | 29,700,000 | 50,300,000 | 202,100,000 | 230,400,000 | 270,000,000 | 219,900,000 | 197,122,000 | -944,454,000 | -324,879,000 | -54,507,000 | 133,751,000 | -128,445,000 | -231,772,000 | -57,108,000 | -108,954,000 | |
Net Cash Provided by Operating Activities | 408,400,000 | 892,000,000 | 596,500,000 | 329,400,000 | 18,300,000 | 250,700,000 | 527,800,000 | 273,700,000 | 290,200,000 | 447,700,000 | 598,500,000 | 125,100,000 | 427,200,000 | -196,600,000 | 208,600,000 | 1,190,000,000 | 546,900,000 | 1,078,990,000 | 541,713,000 | 471,487,000 | 352,396,000 | 223,125,000 | 157,138,000 | 117,106,000 | 5,458,000 | 116,475,000 | |
Investments in Property, Plant & Equipment | -968,800,000 | -751,800,000 | -442,500,000 | -343,400,000 | -374,400,000 | -444,300,000 | -342,500,000 | -296,900,000 | -347,800,000 | -421,000,000 | -294,600,000 | -274,700,000 | -320,800,000 | -363,100,000 | -445,500,000 | -653,200,000 | -638,100,000 | 0 | 0 | 0 | 0 | -181,718,000 | -252,880,000 | -274,650,000 | -50,767,000 | 0 | |
Net Acquisitions | 287,200,000 | 0 | 11,400,000 | 24,600,000 | 374,400,000 | 444,300,000 | 900,000 | 28,500,000 | 8,100,000 | 2,400,000 | 0 | 13,100,000 | 0 | 0 | 0 | 0 | 5,500,000 | 0 | 0 | 0 | 0 | 0 | 11,320,000 | 24,636,000 | 158,000 | 0 | |
Purchases of Investments | 0 | -600,000 | -11,400,000 | -50,000,000 | -15,300,000 | -10,000,000 | -108,000,000 | -340,900,000 | -5,500,000 | -102,700,000 | -86,200,000 | -77,800,000 | -128,800,000 | -116,600,000 | -257,400,000 | -39,700,000 | -536,500,000 | -399,671,000 | -13,393,000 | -97,137,000 | -3,350,000 | -22,857,000 | -77,781,000 | -22,137,000 | -24,092,000 | 0 | |
Sales & Maturities of Investments | 3,000,000 | 0 | 50,000,000 | -24,600,000 | 64,800,000 | 232,600,000 | 112,300,000 | 269,200,000 | 11,400,000 | 13,500,000 | 24,900,000 | 142,700,000 | 2,000,000 | 124,900,000 | 3,200,000 | 6,800,000 | 5,400,000 | 37,895,000 | 1,247,064,000 | 794,473,000 | 21,222,000 | 48,308,000 | 48,848,000 | 9,438,000 | 191,000 | 0 | |
Other Investing Activities | 1,200,000 | 321,900,000 | 24,800,000 | 26,800,000 | -283,700,000 | -527,400,000 | -251,300,000 | 28,500,000 | -29,800,000 | 2,400,000 | 8,400,000 | 100,000 | 3,900,000 | 3,200,000 | 27,400,000 | 500,800,000 | -425,000,000 | -383,365,000 | -156,876,000 | -311,703,000 | -193,205,000 | 4,271,000 | 540,986,000 | 525,426,000 | 100,836,000 | -153,026,000 | |
Net Cash Used for Investing Activities | -677,400,000 | -430,500,000 | -367,700,000 | -366,600,000 | -234,200,000 | -304,800,000 | -589,500,000 | -340,100,000 | -363,600,000 | -507,800,000 | -347,500,000 | -196,600,000 | -443,700,000 | -351,600,000 | -672,300,000 | -185,300,000 | -1,588,700,000 | -745,141,000 | 1,076,795,000 | 385,633,000 | -175,333,000 | -151,996,000 | 270,493,000 | 262,713,000 | 26,326,000 | -153,026,000 | |
Debt Repayment | 455,800,000 | -350,500,000 | 144,300,000 | 203,000,000 | 177,800,000 | 254,300,000 | -900,000 | -13,500,000 | 99,000,000 | 142,000,000 | -215,700,000 | -23,000,000 | -9,100,000 | -19,700,000 | 282,300,000 | 280,700,000 | -27,500,000 | -7,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,800,000 | 0 | 0 | 0 | 0 | 40,000 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | -40,600,000 | 0 | 0 | 0 | 0 | 0 | -13,500,000 | -10,800,000 | -10,800,000 | -13,500,000 | 0 | -17,300,000 | -23,900,000 | -75,700,000 | -450,400,000 | -199,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -24,300,000 | -54,100,000 | -40,600,000 | 0 | 0 | -29,700,000 | -24,300,000 | -16,200,000 | -13,500,000 | -10,800,000 | -10,800,000 | -13,500,000 | -24,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,604,000 | -25,918,000 | -32,816,000 | 0 | -42,750,000 | |
Other Financing Activities | -99,600,000 | -93,700,000 | -92,400,000 | -56,700,000 | -26,800,000 | -29,900,000 | -40,500,000 | -33,900,000 | -32,900,000 | -16,300,000 | -500,000 | 0 | -18,300,000 | -47,800,000 | -2,500,000 | -17,000,000 | -27,000,000 | -34,600,000 | -63,995,000 | -189,096,000 | -49,028,000 | -22,798,000 | 27,995,000 | 41,494,000 | 390,429,000 | 13,665,000 | |
Net Cash Used/Provided by Financing Activities | 331,900,000 | -498,300,000 | 11,300,000 | 146,300,000 | 151,000,000 | 194,700,000 | -65,700,000 | -63,600,000 | 52,600,000 | 114,900,000 | -237,800,000 | -29,300,000 | -51,700,000 | -84,800,000 | 242,300,000 | 201,800,000 | -504,900,000 | -207,429,000 | -63,995,000 | -189,096,000 | -48,988,000 | -42,402,000 | 2,077,000 | 8,678,000 | 390,429,000 | -29,085,000 | |
Effect of Forex Changes on Cash | 100,000 | -11,300,000 | 5,900,000 | 11,300,000 | -14,400,000 | 3,900,000 | 900,000 | -12,800,000 | -1,800,000 | -700,000 | 3,400,000 | -5,100,000 | -400,000 | -500,000 | 2,700,000 | 200,000 | 0 | -332,586,000 | -94,421,000 | -28,998,000 | -22,168,000 | 0 | -545,140,000 | -542,782,000 | -63,568,000 | 0 | |
Net Change in Cash | 62,500,000 | -48,700,000 | 246,600,000 | 120,400,000 | -79,100,000 | 144,900,000 | -123,800,000 | -138,700,000 | -18,100,000 | 62,200,000 | 19,100,000 | -101,600,000 | -67,600,000 | -628,100,000 | -218,700,000 | 1,200,900,000 | -1,546,700,000 | -206,166,000 | 1,460,092,000 | 639,026,000 | 105,907,000 | 28,727,000 | -115,432,000 | -154,285,000 | 358,645,000 | -65,636,000 | |
Cash at End of Period | 1,002,200,000 | 939,700,000 | 988,400,000 | 741,800,000 | 621,400,000 | 700,500,000 | 555,600,000 | 679,400,000 | 818,100,000 | 836,200,000 | 774,000,000 | 777,000,000 | 878,600,000 | 946,200,000 | 1,574,300,000 | 1,793,000,000 | 592,100,000 | 2,312,261,000 | 2,490,411,000 | 1,099,576,000 | 423,272,000 | 139,964,000 | 111,237,000 | 226,669,000 | 380,954,000 | 50,767,000 | |
Cash at Beginning of Period | 939,700,000 | 988,400,000 | 741,800,000 | 621,400,000 | 700,500,000 | 555,600,000 | 679,400,000 | 818,100,000 | 836,200,000 | 774,000,000 | 754,900,000 | 878,600,000 | 946,200,000 | 1,574,300,000 | 1,793,000,000 | 592,100,000 | 2,138,800,000 | 2,518,427,000 | 1,030,319,000 | 460,550,000 | 317,365,000 | 111,237,000 | 226,669,000 | 380,954,000 | 22,309,000 | 116,403,000 | |
Operating Cash Flow | 408,400,000 | 892,000,000 | 596,500,000 | 329,400,000 | 18,300,000 | 250,700,000 | 527,800,000 | 273,700,000 | 290,200,000 | 447,700,000 | 598,500,000 | 125,100,000 | 427,200,000 | -196,600,000 | 208,600,000 | 1,190,000,000 | 546,900,000 | 1,078,990,000 | 541,713,000 | 471,487,000 | 352,396,000 | 223,125,000 | 157,138,000 | 117,106,000 | 5,458,000 | 116,475,000 | |
Capital Expenditure | -968,700,000 | -751,800,000 | -442,500,000 | -343,400,000 | -374,400,000 | -444,300,000 | -342,500,000 | -296,900,000 | -347,800,000 | -421,000,000 | -294,600,000 | -274,700,000 | -320,800,000 | -363,100,000 | -445,500,000 | -653,200,000 | -638,100,000 | 0 | 0 | 0 | 0 | -181,718,000 | -252,880,000 | -274,650,000 | -50,767,000 | 0 | |
Free Cash Flow | -659,900,000 | 140,200,000 | 154,000,000 | -14,000,000 | -356,100,000 | -193,600,000 | 185,300,000 | -23,200,000 | -57,600,000 | 26,700,000 | 303,900,000 | -149,600,000 | 106,400,000 | -559,700,000 | -236,900,000 | 536,800,000 | -91,200,000 | 1,078,990,000 | 541,713,000 | 471,487,000 | 352,396,000 | 41,407,000 | -95,742,000 | -157,544,000 | -45,309,000 | 116,475,000 |