Ternium S.A.
TX
NYSE
38.43
USD-0.17(-0.44%)
As of today
Ternium S.A. fundamentals
TX 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -53,672,000 | 986,374,000 | 2,092,772,000 | 4,367,191,000 | 867,871,000 | 630,045,000 | 1,662,132,000 | 1,022,927,000 | 706,900,000 | 59,779,000 | 588,785,000 | 592,900,000 | 187,154,000 | 649,908,000 | 779,470,000 | 339,101,000 | 718,069,000 | 1,001,166,000 | 995,966,000 | 1,072,813,000 | 748,175,000 | |
| Depreciation & Amortization | 741,854,000 | 657,692,000 | 616,492,000 | 591,790,000 | 631,051,000 | 661,112,000 | 589,299,000 | 474,299,000 | 406,900,000 | 433,788,000 | 414,797,000 | 377,100,000 | 370,855,000 | 405,842,000 | 383,300,000 | 385,105,000 | 413,541,000 | 565,848,000 | 424,495,000 | 316,405,000 | 99,192,000 | |
| Deferred Income Tax | 0 | -160,940,000 | -1,195,561,000 | 578,285,000 | 66,561,000 | -208,805,000 | -154,366,000 | -273,443,000 | 182,300,000 | -23,932,000 | -14,926,000 | -24,200,000 | 44,370,000 | 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 | |
| Change in Working Capital | -15,880,000 | 321,081,000 | 1,152,498,000 | -2,617,789,000 | 352,795,000 | 572,684,000 | -228,577,000 | -864,970,000 | -162,400,000 | 509,144,000 | -550,980,000 | 114,600,000 | 23,533,000 | -397,806,000 | -447,973,000 | 635,179,000 | -1,071,472,000 | 24,883,000 | -276,153,000 | 73,466,000 | -204,670,000 | |
| Accounts Receivable Change | 127,802,000 | -97,938,000 | 584,699,000 | -926,735,000 | -41,649,000 | 167,629,000 | -114,736,000 | -411,371,000 | -161,182,000 | 125,683,000 | -85,965,000 | 137,129,000 | -48,100,000 | -116,856,000 | -179,308,000 | 193,677,000 | -22,535,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | -108,826,000 | 202,470,000 | 438,090,000 | -1,906,524,000 | 156,517,000 | 510,972,000 | -186,409,000 | -540,162,000 | -151,263,000 | 349,662,000 | -357,023,000 | -115,843,000 | 20,250,000 | -413,321,000 | -497,430,000 | 429,122,000 | -821,713,000 | -171,938,000 | -271,480,000 | -133,995,000 | -114,686,000 | |
| Accounts Payable Change | -74,161,000 | 280,571,000 | 83,306,000 | 109,247,000 | 200,410,000 | -10,786,000 | 55,430,000 | 46,333,000 | 61,040,000 | 36,735,000 | -138,632,000 | 34,734,000 | 92,839,000 | 119,152,000 | 135,651,000 | 80,158,000 | -247,636,000 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 39,305,000 | -64,022,000 | 46,403,000 | 106,223,000 | 37,517,000 | -95,131,000 | 17,138,000 | 40,230,000 | 89,005,000 | -2,936,000 | 30,640,000 | 58,580,000 | -41,456,000 | 13,219,000 | 93,114,000 | -67,778,000 | 20,412,000 | 196,821,000 | -4,673,000 | 207,461,000 | -89,984,000 | |
| Other Non-Cash Items | 1,233,855,000 | 696,917,000 | 86,742,000 | -242,162,000 | -157,032,000 | -7,417,000 | -13,014,000 | 19,484,000 | 12,700,000 | 5,496,000 | 5,162,000 | -16,700,000 | 816,000 | -10,809,000 | 92,028,000 | -197,627,000 | 457,375,000 | -27,696,000 | 100,665,000 | -200,229,000 | -125,132,000 | |
| Net Cash Provided by Operating Activities | 1,906,157,000 | 2,501,124,000 | 2,752,943,000 | 2,677,315,000 | 1,761,246,000 | 1,647,619,000 | 1,739,265,000 | 383,859,000 | 1,099,600,000 | 1,323,491,000 | 505,844,000 | 1,092,200,000 | 1,055,092,000 | 647,135,000 | 806,825,000 | 1,161,758,000 | 517,513,000 | 1,564,201,000 | 1,244,973,000 | 1,262,455,000 | 517,565,000 | |
| Investments in Property, Plant & Equipment | -1,865,419,000 | -1,460,677,000 | -580,553,000 | -523,610,000 | -560,013,000 | -1,052,252,000 | -520,250,000 | -409,402,000 | -435,500,000 | -466,643,000 | -443,463,000 | -883,300,000 | -1,022,592,000 | -601,343,000 | -350,124,000 | -208,590,000 | -587,904,000 | -436,268,000 | -405,817,000 | -244,939,000 | -92,563,000 | |
| Net Acquisitions | 0 | 662,386,000 | -4,216,000 | -757,000 | -17,014,000 | -5,790,000 | 891,226 | -1,612,827,000 | -114,400,000 | -10,273,000 | -252,042,000 | -900,000 | -2,243,610,000 | 0 | -68,407,000 | -196,000 | 718,635,000 | -1,836,482,000 | -210,548,000 | -2,196,678,000 | 0 | |
| Purchases of Investments | 0 | -717,534,000 | -770,638,000 | -579,010,000 | -600,884,000 | -163,800,000 | 0 | 409,402,000 | 435,500,000 | -85,946,000 | 443,463,000 | -1,800,000 | 1,022,592,000 | 0 | -820,672,000 | 208,590,000 | -24,674,000 | -65,337,000 | -2,598,000 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 86,857,000 | 14,986,000 | 86,300,000 | 466,643,000 | 18,258,000 | 883,300,000 | 127,875,000 | 721,296,000 | 350,124,000 | 43,163,000 | 587,904,000 | 0 | 3,425,000 | 0 | 0 | |
| Other Investing Activities | 490,098,000 | 45,552,000 | 30,796,000 | 58,027,000 | 1,044,000 | 25,268,000 | -23,619,000 | -432,117,000 | -526,600,000 | -475,842,000 | -441,990,000 | -881,000,000 | -879,012,000 | 1,696,000 | 418,951,000 | 748,266,000 | -343,431,000 | 4,013,000 | 5,185,000 | 610,386,000 | 862,000 | |
| Net Cash Used for Investing Activities | -1,375,321,000 | -1,470,273,000 | -1,324,611,000 | -1,045,350,000 | -1,176,867,000 | -1,196,574,000 | -457,012,000 | -2,029,958,000 | -554,700,000 | -572,061,000 | -675,774,000 | -883,700,000 | -2,994,747,000 | 121,649,000 | -470,128,000 | 791,233,000 | 350,530,000 | -2,334,074,000 | -610,353,000 | -1,831,231,000 | -91,701,000 | |
| Debt Repayment | 174,504,000 | -197,065,000 | -486,146,000 | -285,084,000 | -506,254,000 | 113,592,000 | -1,123,498,759 | 2,029,137,000 | -281,193,000 | -557,084,000 | 265,424,000 | -270,843,000 | 469,683,000 | 34,040,000 | -520,498,412 | -922,588,000 | -633,077,000 | 1,478,118,000 | -1,255,908,782 | 1,477,833,000 | -208,724,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525,019,000 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -608,554,000 | -569,292,000 | -530,031,000 | -569,292,000 | 0 | -235,569,000 | -215,938,000 | -196,308,000 | -176,700,000 | -176,677,000 | -147,231,000 | -194,300,000 | -163,133,000 | -287,810,000 | -100,237,000 | 0 | -119,832,000 | -120,237,000 | -27,175,000 | -238,652,000 | -151,163,000 | |
| Other Financing Activities | -54,335,000 | 0 | 0 | 0 | 0 | -28,530,000 | 17,164,759 | -30,573,000 | -50,829,000 | -75,873,000 | -33,632,000 | -1,733,180 | 25,748,000 | -101,379,000 | -132,615,588 | 0 | 0 | -105,146,000 | -25,393,218 | -75,813,000 | -70,310,272 | |
| Net Cash Used/Provided by Financing Activities | -488,385,000 | -766,357,000 | -1,016,177,000 | -854,376,000 | -506,254,000 | -150,507,000 | -1,322,272,000 | 1,802,256,000 | -508,700,000 | -809,634,000 | 84,561,000 | -465,100,000 | 348,200,000 | -364,570,000 | -654,118,000 | -922,588,000 | -752,909,000 | 1,252,735,000 | -756,283,000 | 1,163,368,000 | -359,887,000 | |
| Effect of Forex Changes on Cash | -197,201,000 | -71,836,000 | -35,405,000 | -38,866,000 | -60,208,000 | -31,114,000 | -47,219,000 | -1,841,000 | -4,300,000 | -3,608,000 | -8,546,000 | 3,600,000 | -6,282,000 | -25,039,000 | 1,039,000 | -157,000 | -17,518,000 | -258,000 | -315,000 | -34,487,000 | -122,000 | |
| Net Change in Cash | -154,750,000 | 192,658,000 | 376,750,000 | 738,723,000 | 17,917,000 | 269,424,000 | -87,238,000 | 154,316,000 | 32,000,000 | -61,812,000 | -93,915,000 | -253,100,000 | -1,597,737,000 | 379,175,000 | -316,382,000 | 1,030,246,000 | -60,278,000 | 493,039,000 | -121,978,000 | 560,105,000 | 65,855,000 | |
| Cash at End of Period | 1,691,263,000 | 1,846,013,000 | 1,653,355,000 | 1,276,605,000 | 537,882,000 | 519,965,000 | 250,541,000 | 337,779,000 | 183,500,000 | 151,491,000 | 213,303,000 | 307,200,000 | 560,307,000 | 2,158,591,000 | 1,779,416,000 | 2,095,798,000 | 1,065,552,000 | 1,126,041,000 | 633,002,000 | 754,980,000 | 194,875,000 | |
| Cash at Beginning of Period | 1,846,013,000 | 1,653,355,000 | 1,276,605,000 | 537,882,000 | 519,965,000 | 250,541,000 | 337,779,000 | 183,463,000 | 151,500,000 | 213,303,000 | 307,218,000 | 560,300,000 | 2,158,044,000 | 1,779,416,000 | 2,095,798,000 | 1,065,552,000 | 1,125,830,000 | 633,002,000 | 754,980,000 | 194,875,000 | 129,020,000 | |
| Operating Cash Flow | 1,906,157,000 | 2,501,124,000 | 2,752,943,000 | 2,677,315,000 | 1,761,246,000 | 1,647,619,000 | 1,739,265,000 | 383,859,000 | 1,099,600,000 | 1,323,491,000 | 505,844,000 | 1,092,200,000 | 1,055,092,000 | 647,135,000 | 806,825,000 | 1,161,758,000 | 517,513,000 | 1,564,201,000 | 1,244,973,000 | 1,262,455,000 | 517,565,000 | |
| Capital Expenditure | -1,865,419,000 | -1,460,677,000 | -580,553,000 | -523,610,000 | -560,013,000 | -1,052,252,000 | -520,250,000 | -409,402,000 | -435,500,000 | -466,643,000 | -443,463,000 | -883,300,000 | -1,022,592,000 | -601,343,000 | -350,124,000 | -208,590,000 | -587,904,000 | -436,268,000 | -405,817,000 | -244,939,000 | -92,563,000 | |
| Free Cash Flow | 40,738,000 | 1,040,447,000 | 2,172,390,000 | 2,153,705,000 | 1,201,233,000 | 595,367,000 | 1,219,015,000 | -25,543,000 | 664,100,000 | 856,848,000 | 62,381,000 | 208,900,000 | 32,500,000 | 45,792,000 | 456,701,000 | 953,168,000 | -70,391,000 | 1,127,933,000 | 839,156,000 | 1,017,516,000 | 425,002,000 |