thyssenkrupp AG
TKA.DE
XETRA
9.33
EUR+0.20(+2.19%)
As of today
thyssenkrupp AG fundamentals
TKA.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 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -1,450,000,000 | -1,986,000,000 | 1,220,000,000 | -25,000,000 | 9,592,000,000 | -260,000,000 | 60,000,000 | -591,000,000 | 261,000,000 | 268,000,000 | 195,000,000 | -1,536,000,000 | -112,000,000 | 93,000,000 | 927,000,000 | -1,873,000,000 | 2,276,000,000 | 2,190,000,000 | 1,704,000,000 | 1,019,000,000 | 904,000,000 | 512,000,000 | 216,000,000 | 665,000,000 | 527,000,000 | 262,000,000 | |
Depreciation & Amortization | 1,951,000,000 | 3,121,000,000 | 1,421,000,000 | 1,064,000,000 | 4,180,000,000 | 1,253,000,000 | 688,000,000 | 1,109,000,000 | 1,259,000,000 | 1,397,000,000 | 1,147,000,000 | 2,065,000,000 | 1,461,000,000 | 1,286,000,000 | 1,446,000,000 | 1,857,000,000 | 1,424,000,000 | 1,534,000,000 | 1,655,000,000 | 2,198,000,000 | 1,516,000,000 | 1,549,000,000 | 1,949,000,000 | 1,918,000,000 | 1,874,000,000 | 1,579,000,000 | |
Deferred Income Tax | 0 | 0 | -184,000,000 | -67,000,000 | -185,000,000 | 135,000,000 | 282,000,000 | 75,000,000 | 32,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 42,000,000 | -16,000,000 | 66,000,000 | 18,000,000 | 57,000,000 | 33,800,000 | 40,000,000 | 92,000,000 | 31,000,000 | 77,900,000 | 30,200,000 | 5,528,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 807,000,000 | 849,000,000 | -1,760,000,000 | -787,000,000 | -2,656,000,000 | -756,000,000 | -365,000,000 | -1,087,000,000 | -140,000,000 | -161,000,000 | 94,000,000 | 808,000,000 | -412,000,000 | -1,130,000,000 | -1,377,000,000 | 4,424,000,000 | 249,000,000 | -1,632,000,000 | -149,000,000 | -564,000,000 | -86,000,000 | -122,000,000 | -977,000,000 | -596,000,000 | -1,657,000,000 | -691,000,000 | |
Accounts Receivable Change | 523,000,000 | 324,000,000 | -1,097,000,000 | 27,000,000 | -1,515,000,000 | 173,000,000 | -724,000,000 | -677,000,000 | 87,000,000 | 636,000,000 | -475,000,000 | 146,000,000 | -517,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 87,000,000 | 1,191,000,000 | -1,570,000,000 | -1,816,000,000 | 1,132,000,000 | -325,000,000 | -539,000,000 | -924,000,000 | 625,000,000 | 311,000,000 | -30,000,000 | 434,000,000 | 342,000,000 | -1,028,000,000 | -1,445,000,000 | 2,680,000,000 | -613,000,000 | -1,374,000,000 | -595,000,000 | -1,357,000,000 | -508,000,000 | 167,000,000 | -520,000,000 | -105,000,000 | -728,000,000 | -52,000,000 | |
Accounts Payable Change | 38,000,000 | -403,000,000 | 408,000,000 | 1,400,000,000 | -2,089,000,000 | -180,000,000 | 832,000,000 | 692,000,000 | 105,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 159,000,000 | -263,000,000 | 499,000,000 | -398,000,000 | -184,000,000 | -424,000,000 | 174,000,000 | -163,000,000 | -765,000,000 | -472,000,000 | 124,000,000 | 374,000,000 | -754,000,000 | -102,000,000 | 68,000,000 | 1,744,000,000 | 862,000,000 | -258,000,000 | 446,000,000 | 793,000,000 | 422,000,000 | -289,000,000 | -457,000,000 | -491,000,000 | -929,000,000 | -639,000,000 | |
Other Non-Cash Items | 45,000,000 | 38,000,000 | -96,000,000 | -159,000,000 | -14,275,000,000 | -357,000,000 | 801,000,000 | 1,179,000,000 | 7,000,000 | -204,000,000 | -549,000,000 | -551,000,000 | -1,323,000,000 | 619,000,000 | -128,000,000 | -709,000,000 | -270,000,000 | 128,000,000 | 257,000,000 | -470,000,000 | 225,000,000 | 88,000,000 | 1,266,000,000 | 258,000,000 | 585,000,000 | 355,000,000 | |
Net Cash Provided by Operating Activities | 1,353,000,000 | 2,064,000,000 | 617,000,000 | 92,000,000 | -3,326,000,000 | 72,000,000 | 1,184,000,000 | 610,000,000 | 1,387,000,000 | 1,300,000,000 | 887,000,000 | 786,000,000 | -386,000,000 | 868,000,000 | 868,000,000 | 3,699,000,000 | 3,679,000,000 | 2,220,000,000 | 3,467,000,000 | 2,183,000,000 | 2,559,000,000 | 2,027,000,000 | 2,454,000,000 | 2,245,000,000 | 1,329,000,000 | 1,505,000,000 | |
Investments in Property, Plant & Equipment | -1,596,000,000 | -1,757,000,000 | -1,296,000,000 | -1,448,000,000 | -2,184,000,000 | -1,391,000,000 | -925,000,000 | -1,535,000,000 | -1,362,000,000 | -1,278,000,000 | -1,445,000,000 | -1,238,000,000 | -1,188,000,000 | -3,065,000,000 | -3,408,000,000 | -4,012,000,000 | -4,018,000,000 | -2,873,000,000 | -1,621,000,000 | -1,522,000,000 | -1,431,000,000 | -1,282,000,000 | -1,535,000,000 | -2,205,000,000 | -2,098,000,000 | -2,027,000,000 | |
Net Acquisitions | 45,000,000 | 21,000,000 | 847,000,000 | -36,000,000 | 14,698,000,000 | -48,000,000 | -7,000,000 | 1,423,000,000 | -15,000,000 | 540,000,000 | 1,298,000,000 | 1,053,000,000 | 690,000,000 | 421,000,000 | 424,000,000 | -175,000,000 | 13,000,000 | 126,000,000 | -86,000,000 | 2,339,000,000 | 262,000,000 | -81,000,000 | 780,000,000 | 652,000,000 | 4,000,000 | -1,380,000,000 | |
Purchases of Investments | 0 | 0 | -7,000,000 | 1,448,000,000 | -4,000,000 | -5,000,000 | -2,000,000 | -4,000,000 | -8,000,000 | 0 | 0 | 0 | 59,000,000 | -52,000,000 | -52,000,000 | -43,000,000 | -51,000,000 | 0 | -214,000,000 | -4,000,000 | -6,000,000 | -8,000,000 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 7,000,000 | 850,000,000 | 5,000,000 | 3,000,000 | 28,000,000 | 5,000,000 | 1,000,000 | 0 | 0 | 0 | 6,000,000 | 3,000,000 | 3,000,000 | 59,000,000 | 85,000,000 | 0 | 59,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 422,000,000 | 154,000,000 | 172,000,000 | -1,324,000,000 | -101,000,000 | 106,000,000 | -367,000,000 | -9,000,000 | 181,000,000 | 100,000,000 | 59,000,000 | -5,000,000 | -917,000,000 | -266,000,000 | 75,000,000 | 134,000,000 | 73,000,000 | 423,000,000 | 166,000,000 | 142,000,000 | 187,000,000 | 193,000,000 | 209,000,000 | 254,000,000 | 306,000,000 | 589,000,000 | |
Net Cash Used for Investing Activities | -1,129,000,000 | -1,582,000,000 | -277,000,000 | -510,000,000 | 12,414,000,000 | -1,335,000,000 | -1,299,000,000 | -121,000,000 | -1,196,000,000 | -638,000,000 | -88,000,000 | -190,000,000 | -1,350,000,000 | -2,959,000,000 | -2,958,000,000 | -4,037,000,000 | -3,898,000,000 | -2,324,000,000 | -1,696,000,000 | 963,000,000 | -979,000,000 | -1,169,000,000 | -546,000,000 | -1,299,000,000 | -1,788,000,000 | -2,818,000,000 | |
Debt Repayment | -1,541,000,000 | -1,027,000,000 | -1,537,000,000 | -1,180,000,000 | -1,692,000,000 | 2,082,000,000 | -1,880,000,000 | -416,000,000 | -401,000,000 | 309,000,000 | -1,426,000,000 | 1,087,000,000 | 962,000,000 | -238,000,000 | -238,000,000 | 3,225,000,000 | 758,000,000 | -89,000,000 | -1,075,000,000 | 509,000,000 | -648,000,000 | -439,000,000 | -1,769,000,000 | 979,000,000 | 993,000,000 | 2,042,000,000 | |
Common Stock Issued | 10,000,000 | 569,000,000 | 0 | 0 | 0 | 0 | 330,000,000 | 1,375,000,000 | 1,793,000,000 | 4,071,000,000 | 878,000,000 | 0 | 0 | 0 | 8,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | -40,000,000 | -3,000,000 | 0 | 0 | -2,000,000 | 0 | -6,000,000 | -1,000,000 | -9,000,000 | -7,000,000 | -17,000,000 | 0 | -13,000,000 | -159,000,000 | -880,000,000 | 0 | -697,000,000 | 0 | 0 | -406,000,000 | 0 | 0 | 0 | 0 | |
Dividends Paid | -93,000,000 | -93,000,000 | 0 | 0 | 0 | -93,000,000 | -93,000,000 | -85,000,000 | -85,000,000 | -62,000,000 | 0 | 0 | -232,000,000 | -139,000,000 | -139,000,000 | -603,000,000 | -635,000,000 | -489,000,000 | -412,000,000 | -299,000,000 | -249,000,000 | -206,000,000 | -309,000,000 | -386,000,000 | -368,000,000 | 0 | |
Other Financing Activities | -16,000,000 | -165,000,000 | -214,000,000 | -97,000,000 | -271,000,000 | -63,000,000 | -141,000,000 | 1,285,000,000 | -166,000,000 | -324,000,000 | 868,000,000 | -36,000,000 | -215,000,000 | 1,974,000,000 | 1,909,000,000 | 520,000,000 | 52,000,000 | -92,000,000 | 172,000,000 | -213,000,000 | 32,000,000 | -13,000,000 | -99,000,000 | -1,227,000,000 | -16,000,000 | -603,000,000 | |
Net Cash Used/Provided by Financing Activities | -1,640,000,000 | -716,000,000 | -1,791,000,000 | -1,280,000,000 | -1,963,000,000 | 1,926,000,000 | -2,114,000,000 | 784,000,000 | -658,000,000 | -78,000,000 | -666,000,000 | 1,051,000,000 | 498,000,000 | 256,000,000 | 255,000,000 | 2,983,000,000 | -705,000,000 | -670,000,000 | -2,012,000,000 | 123,000,000 | -865,000,000 | -1,064,000,000 | -2,177,000,000 | -634,000,000 | 609,000,000 | 1,439,000,000 | |
Effect of Forex Changes on Cash | -52,000,000 | -64,000,000 | 72,000,000 | 18,000,000 | -134,000,000 | 36,000,000 | -57,000,000 | -86,000,000 | 37,000,000 | -89,000,000 | 27,000,000 | -165,000,000 | 17,000,000 | 133,000,000 | 133,000,000 | 5,000,000 | -9,000,000 | -15,000,000 | -27,000,000 | 51,000,000 | -13,000,000 | -22,000,000 | -44,000,000 | -41,000,000 | 45,000,000 | -2,000,000 | |
Net Change in Cash | -1,468,000,000 | -299,000,000 | -1,379,000,000 | -1,680,000,000 | 6,991,000,000 | 700,000,000 | -2,286,000,000 | 1,187,000,000 | -430,000,000 | 495,000,000 | 160,000,000 | 1,482,000,000 | -1,221,000,000 | -1,702,000,000 | -1,702,000,000 | 2,650,000,000 | -933,000,000 | -789,000,000 | -268,000,000 | 3,320,000,000 | 702,000,000 | -228,000,000 | -313,000,000 | 271,000,000 | 195,000,000 | 124,000,000 | |
Cash at End of Period | 5,871,000,000 | 7,339,000,000 | 7,638,000,000 | 9,017,000,000 | 10,697,000,000 | 3,706,000,000 | 3,006,000,000 | 5,292,000,000 | 4,105,000,000 | 4,535,000,000 | 3,989,000,000 | 3,829,000,000 | 2,347,000,000 | 3,673,000,000 | 3,673,000,000 | 5,375,000,000 | 2,725,000,000 | 3,658,000,000 | 4,447,000,000 | 4,715,000,000 | 1,395,000,000 | 693,000,000 | 921,000,000 | 1,234,000,000 | 963,000,000 | 768,000,000 | |
Cash at Beginning of Period | 7,339,000,000 | 7,638,000,000 | 9,017,000,000 | 10,697,000,000 | 3,706,000,000 | 3,006,000,000 | 5,292,000,000 | 4,105,000,000 | 4,535,000,000 | 4,040,000,000 | 3,829,000,000 | 2,347,000,000 | 3,568,000,000 | 5,375,000,000 | 5,375,000,000 | 2,725,000,000 | 3,658,000,000 | 4,447,000,000 | 4,715,000,000 | 1,395,000,000 | 693,000,000 | 921,000,000 | 1,234,000,000 | 963,000,000 | 768,000,000 | 644,000,000 | |
Operating Cash Flow | 1,353,000,000 | 2,064,000,000 | 617,000,000 | 92,000,000 | -3,326,000,000 | 72,000,000 | 1,184,000,000 | 610,000,000 | 1,387,000,000 | 1,300,000,000 | 887,000,000 | 786,000,000 | -386,000,000 | 868,000,000 | 868,000,000 | 3,699,000,000 | 3,679,000,000 | 2,220,000,000 | 3,467,000,000 | 2,183,000,000 | 2,559,000,000 | 2,027,000,000 | 2,454,000,000 | 2,245,000,000 | 1,329,000,000 | 1,505,000,000 | |
Capital Expenditure | -1,596,000,000 | -1,757,000,000 | -1,296,000,000 | -1,448,000,000 | -2,184,000,000 | -1,391,000,000 | -925,000,000 | -1,535,000,000 | -1,362,000,000 | -1,278,000,000 | -1,445,000,000 | -1,238,000,000 | -1,188,000,000 | -3,065,000,000 | -3,408,000,000 | -4,012,000,000 | -4,018,000,000 | -2,873,000,000 | -1,621,000,000 | -1,522,000,000 | -1,431,000,000 | -1,282,000,000 | -1,535,000,000 | -2,205,000,000 | -2,098,000,000 | -2,027,000,000 | |
Free Cash Flow | -243,000,000 | 307,000,000 | -679,000,000 | -1,356,000,000 | -5,510,000,000 | -1,319,000,000 | 259,000,000 | -925,000,000 | 25,000,000 | 22,000,000 | -558,000,000 | -452,000,000 | -1,574,000,000 | -2,197,000,000 | -2,540,000,000 | -313,000,000 | -339,000,000 | -653,000,000 | 1,846,000,000 | 661,000,000 | 1,128,000,000 | 745,000,000 | 919,000,000 | 40,000,000 | -769,000,000 | -522,000,000 |