Consolidated statement of cash flows

Consolidated statement of cash flows

Jan 1 through Jun 30 or respectively through Dec 31 / € millionH12025
20262025
Profit/loss before taxes on income164–759–2,304
Depreciation on property, plant and equipment and intangible assets1,7151,6374,843
Write-ups/write-downs on non-current financial assets
Result from the disposal of property, plant and equipment and intangible assets–381053
Result from the disposal of financial assets00–15
Result from the disposal of consolidated companies–301–15
Interest and dividend income–220–120–263
Interest expenses411402766
Foreign currency result156940
Result from investments accounted for using the equity method–2–6–13
Other non-cash expenses and income 1)1,2118522,960
Changes in inventories, receivables and other assets–637–1,531–1,471
Changes in liabilities, provisions and deferred items129–2–932
Cash flow from ordinary operating activities2,7185533,649
Interest received12287190
Received dividends and capital distributions9911
Interest paid–206–278–590
Paid (–)/reimbursed (+) taxes on income–24–20–38
Cash flow from operating activities (continuing operations)2,6193513,222
Cash flow from operating activities (discontinued operations)724724
Cash flow from operating activities2,6191,0753,946
    
Proceeds from the disposal of property, plant and equipment and intangible assets12979685
Payments for capital expenditures in property, plant and equipment and intangible assets–8,425–7,233–20,901
Proceeds from investment grants5,3021,3137,645
Payments for repaid investment grants–167–120–136
Proceeds from the sale and disposal of financial assets5961518
Payments for investments in financial assets–76–215–22
Proceeds from the sale of shares in consolidated companies less net cash and cash equivalents disbursed1212,49212,528
Payments for the acquisition of shares in consolidated companies less net cash and cash equivalents acquired as well as for the acquisition of share in companies–320
Proceeds from the disposal of investments accounted for using the equity method0017
Payments for additions of investments accounted for using the equity method–10
Cash flow from investing activities (continuing operations)–3,1996,377334
Cash flow from investing activities (discontinued operations)–63–63
Cash flow from investing activities–3,1996,314271
    
Proceeds from capital injections4,2438,314
Payments for capital repayments–1,000–1,000
Distribution of profits to non-controlling interests and hybrid capital investors–5–13–33
Payments for redemption of leasing liabilities–274–249–504
Payments for redemption of IFRIC 12 leasing liabilities–11–31–47
Proceeds from issue of senior bonds
Payments for redemption of senior bonds–1,334–202–2,016
Proceeds from taking out Federal loans3,000
Payments for redemption and repayment of Federal loans0
Proceeds from taking out loans and commercial paper 2)174122323
Payments for redemption of loans and commercial paper 2)–14–4,521–4,500
Cash flow from financing activities (continuing operations)–1,464–1,6513,537
Cash flow from financing activities (discontinued operations)–204–204
Cash flow from financing activities–1,464–1,8553,333
    
Net change in cash and cash equivalents–2,0445,5347,550
Cash and cash equivalents as of Jan 111,4084,1704,170
Changes in cash and cash equivalents due to changes in the scope of consolidation–7
Changes in cash and cash equivalents of non-current assets held for sale–388–393
Changes in the composition of cash and cash equivalents103103
Changes in cash and cash equivalents due to changes in exchange rates1–22–22
Cash and cash equivalents at the end of the period9,3589,39711,408

1) Including additions to other provisions.
2) Including change in short-term bank borrowings between reporting dates.

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