POSCO HOLDINGS INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Net Income $3.2t $1.7t $1.1t $690.7b
Net Income From Continuing Operations $3.6t $1.8t $1.0t $527.0b
Adjustments to reconcile profit (loss) other than changes in working capital $5.6t $5.6t $7.4t $5.8t $4.7t $6.1t $5.3t $6.0t $5.7t $5.9t
Depreciation $2.8t $2.9t $2.9t $3.0t $3.2t $3.1t $3.2t $3.3t $3.5t $3.7t
Amortization $378.0b $409.8b $356.6b $431.2b $465.6b $444.1b $488.8b $498.2b $453.7b $465.9b
Amortization Cash Flow $488.8b $498.2b $453.7b $465.9b
Amortization Of Intangibles $488.8b $498.2b $453.7b $465.9b
Depreciation Amortization Depletion $3.7t $3.8t $4.0t $4.2t
Deferred Income Tax $461.5b $789.4b $321.0b $612.1b
Deferred Tax $461.5b $789.4b $321.0b $612.1b
Impairment loss on trade and other receivables $202.7b $271.9b $137.9b $52.2b $53.9b $27.2b $34.6b $265.9b $185.1b $203.8b
Impairment loss on goodwill and intangible assets $127.9b $168.0b $337.5b $191.0b $197.8b $224.3b $370.7b $129.9b $48.0b $51.6b
Asset Impairment Charge $618.5b $671.7b $841.2b $391.1b
Income tax expense $379.5b $1.2t $1.7t $1.1t $224.3b $2.2t $461.5b $789.4b $321.0b $612.1b
Earnings (Loss)es From Equity Investments ($676.3b) ($269.7b) $256.5b ($349.9b)
Changes in operating assets and liabilities ($404.6b) ($1.8t) ($2.1t) ($114.0b) $2.9t ($7.0t) ($368.5b) ($1.1t) $261.8b ($776.2b)
Additional Financial Items
Adjustments For Current Tax Of Prior Period $44.3b ($35.4b) ($14.4b) ($42.7b) $22.9b $152.7b ($77.5b)
Adjustments For Decrease Increase In Trade Account Receivable $273.4b $63.1b $17.8b $286.1b $818.9b ($1.5t) $531.8b ($982.7b) $1.4t
Adjustments For Finance Costs $1.5t $1.4t $1.2t $1.2t $1.4t $1.3t $2.5t $2.2t $3.2t
Adjustments For Finance Income $882.9b $1.4t $737.7b $855.4b $1.2t $1.3t $1.9t $1.9t $3.5t
Adjustments For Increase Decrease In Trade Account Payable $769.3b ($608.0b) $379.7b ($732.7b) $594.4b $1.4t $141.9b ($118.8b) ($376.3b)
Goodwill $1.4t $1.3t $1.1t $1.1t $903.9b $736.0b $442.5b $403.2b $357.9b
Increase Decrease In Working Capital $404.6b $1.8t $2.1t $114.0b ($2.9t) $7.0t $368.5b $1.1t ($261.8b)
Interest Received Classified As Operating Activities $206.8b $245.0b $352.3b $320.3b $368.5b $279.6b $249.8b $447.6b $570.8b
Payments Of Lease Liabilities Classified As Financing Activities $167.4b $217.3b $281.3b $268.1b $222.8b $195.4b
Proceeds From Disposal Or Maturity Of Availableforsale Financial Assets $280.1b $1.0t
Purchase Of Intangible Assets Classified As Investing Activities $138.2b $343.4b $447.6b $299.6b $300.6b $431.1b $492.9b $481.9b $492.8b
Profit $1.0t $2.9t $1.9t $2.0t $1.7t $7.2t $3.6t $1.8t $1.0t $527.0b
Finance income ($882.9b) ($1.4t) ($737.7b) ($855.4b) ($1.2t) ($1.3t) ($1.9t) ($1.9t) ($3.5t) ($1.6t)
Finance costs $1.5t $1.4t $1.2t $1.2t $1.4t $1.3t $2.5t $2.2t $3.2t $2.1t
Gain on disposal of intangible assets ($671.0m) ($22.4b) ($117.1b) ($1.9b) ($815.0m) ($273.0m) ($291.0m) ($401.0m) ($8.6b) ($2.0b)
Gain on disposal of investments in subsidiaries, associates and joint ventures ($23.3b) ($81.8b) ($45.2b) ($27.8b) ($88.8b) ($86.0b) ($13.9b) ($197.1b) ($14.2b) ($47.4b)
Loss on disposal of investments in subsidiaries, associates and joint ventures $22.5b $20.0b $5.2b $6.5b $14.6b $12.9b $12.4b $18.8b $73.4b $12.8b
Share of loss (profit) of equity-accounted investees $88.7b ($10.5b) ($112.6b) ($273.7b) ($133.3b) ($649.6b) ($676.3b) ($269.7b) $256.5b ($349.9b)
Expenses related to post-employment benefits $333.1b $199.9b $216.5b $240.4b $248.3b $243.6b $228.6b $206.6b $246.5b $264.2b
Increase to provisions $189.9b $215.4b $240.1b $76.5b $185.0b $159.6b $289.9b $160.9b $217.2b $410.5b
Loss on (reversal of) valuation of inventories $152.2b $78.6b $141.8b $96.2b $54.0b $78.8b $259.7b $309.3b $77.8b ($25.5b)
Gain on disposal of assets held for sale ($23.1b) ($1.2b) ($27.2b) ($37.5b) ($841.0m) ($60.2b) ($55.3b) ($1.3b) ($4.8b) ($53.7b)
Loss on disposal of assets held for sale $254.0m $608.0m $0 $4.0b $103.4b $33.9b $13.1b
Gain on insurance claim ($236.3b) ($7.7b) ($157.6b) ($19.6b)
Others, net ($15.2b) ($22.3b) ($38.5b) $6.4b ($2.5b) $2.9b $81.1b $88.1b $186.6b $239.9b
Interest received $206.8b $245.0b $352.3b $320.3b $368.5b $279.6b $249.8b $447.6b $570.8b $421.4b
Acquisitions of short-term financial instruments ($18.6t) ($20.8t) ($32.2t) ($36.1t) ($43.3t) ($41.8t) ($89.3t) ($39.8t) ($15.8t) ($16.0t)
Proceeds from disposal of short-term financial instruments $17.2t $19.1t $31.1t $35.4t $40.5t $40.3t $91.5t $40.2t $19.5t $16.1t
Acquisitions of long-term financial instruments $0 ($289.6b) ($21.6b) ($5.4b) ($3.8b) ($19.9b)
Increase in loans ($603.3b) ($1.1t) ($627.8b) ($450.6b) ($329.2b) ($526.6b) ($1.1t) ($1.2t) ($820.2b) ($277.4b)
Collection of loans $557.1b $667.0b $942.0b $398.8b $138.3b $568.5b $1.1t $1.4t $784.6b $100.0b
Acquisitions of securities ($8.2b) ($22.5b) ($321.9b) ($296.8b) ($338.1b) ($300.8b) ($493.1b) ($380.7b) ($1.1t) ($836.1b)
Proceeds from disposal of securities $221.6b $62.5b $448.1b $273.9b $332.7b $142.8b $1.2t $489.0b
Acquisitions of investments in associates and joint ventures ($173.8b) ($60.3b) ($47.4b) ($160.4b) ($141.8b) ($492.4b) ($518.2b) ($417.6b) ($301.8b) ($213.3b)
Proceeds from disposal of investments in associates and joint ventures $7.9b $74.9b $88.9b $16.5b $18.4b $61.0b $169.4b $142.3b $45.2b $39.2b
Acquisitions of investment property ($45.7b) ($69.2b) ($44.1b) ($19.3b) ($976.0m) ($91.9b) ($1.6b) ($56.0b) ($3.9b) ($3.6b)
Proceeds from disposal of investment property $11.6b $5.8b $70.8b $12.1b $250.0m $3.8b $23.4b $707.0m $418.0m $1.4b
Acquisitions of intangible assets ($138.2b) ($343.4b) ($447.6b) ($299.6b) ($300.6b) ($431.1b) ($492.9b) ($481.9b) ($492.8b) ($576.0b)
Proceeds from disposal of intangible assets $8.7b $28.5b $77.7b $24.2b $79.0b $9.5b $7.7b $30.3b $11.7b $7.9b
Proceeds from disposal of assets held for sale $305.8b $204.0b $93.3b $67.2b $37.7b $67.3b $111.5b $4.8b $10.3b $846.1b
Collection of lease receivables $56.9b $61.6b $97.7b $54.6b $52.7b $31.1b $25.5b
Net assets acquired due to changes in the scope of consolidation $0 $0 ($807.3b)
Net assets disposed due to changes in the scope of consolidation $21.2b ($53.0b) $447.9b $0 $0 $71.6b
Cash inflow from insurance claim $236.3b $7.7b $157.3b $19.6b
Proceeds from borrowings $2.0t $1.7t $2.8t $5.6t $4.4t $4.4t $4.6t $7.8t $5.9t $5.4t
Repayment of borrowings ($4.3t) ($3.1t) ($3.1t) ($3.7t) ($3.6t) ($3.7t) ($4.1t) ($4.5t) ($7.5t) ($5.2t)
Proceeds from (repayment of) short-term borrowings, net ($885.9b) $558.1b ($854.6b) ($2.2t) $35.5b ($329.9b) $1.8t ($2.5t) ($217.8b) $2.2t
Repayment of hybrid bonds ($1.2t) $0 $0 ($340.0b) $0 $0
Payment of interest of hybrid bonds ($68.1b) ($67.8b) ($46.2b) ($16.5b) ($16.5b) ($16.5b) ($16.5b) ($10.0b) $0 $0
Capital contribution from non-controlling interests and proceeds from disposal of subsidiary while maintaining control $24.7b $266.2b $5.8b $29.5b $176.1b $660.5b $577.3b $299.3b $513.7b $832.4b
Capital deduction from non-controlling interests and additional acquisition of interests in subsidiaries ($11.3b) ($26.3b) ($3.8b) ($123.3b) ($11.5b) ($16.1b) ($16.3b) ($9.7b) ($19.1b) ($4.4b)
Repayment of lease liabilities ($10.5b) ($30.5b) ($167.4b) ($217.3b) ($281.3b) ($268.1b) ($222.8b) ($195.4b) ($143.4b)
Acquisition of treasury shares ($883.2b) ($116.8b) $0 $0 ($92.3b) $0
Beginning Cash Position $4.8t $8.1t $6.7t $6.8t
Cash Flow From Continuing Financing Activities $1.3t ($178.6b) ($2.3t) $2.4t
Cash Flow From Continuing Investing Activities ($4.2t) ($7.4t) ($4.5t) ($6.7t)
Change In Account Payable $141.9b ($118.8b) ($376.3b) ($916.6b)
Change In Inventory ($195.3b) $1.3t $914.7b $487.3b
Change In Other Current Assets ($246.8b) $5.4b ($6.8b) $481.6b
Change In Other Current Liabilities ($520.0b) ($453.0b) ($938.5b) $425.2b
Change In Other Working Capital ($295.6b) ($319.0b) ($213.2b) ($69.2b)
Change In Payable $753.9b ($420.4b) ($319.3b) ($735.2b)
Change In Payables And Accrued Expense $753.9b ($420.4b) ($319.3b) ($735.2b)
Change In Receivables $435.7b ($949.9b) $1.2t ($983.2b)
Change In Working Capital ($68.1b) ($824.0b) $598.0b ($393.6b)
Changes In Account Receivables $531.8b ($982.7b) $1.4t ($649.4b)
Changes In Cash $3.3t ($1.4t) ($124.9b) $287.5b
End Cash Position $8.1t $6.7t $6.8t $7.0t
Financing Cash Flow $1.3t ($178.6b) ($2.3t) $2.4t
Free Cash Flow $766.3b ($1.1t) ($1.5t) ($1.7t)
Gain Loss On Sale Of Business ($1.5b) ($178.2b) $59.2b ($34.6b)
Gain Loss On Sale Of PPE $92.3b $116.0b $50.0b $72.1b
Interest Received CFO $249.8b $447.6b $570.8b $421.4b
Investing Cash Flow ($4.2t) ($7.4t) ($4.5t) ($6.7t)
Net Business Purchase And Sale ($1.3t) ($425.5b) ($256.6b) ($909.8b)
Net Intangibles Purchase And Sale ($485.1b) ($451.6b) ($481.1b) ($568.1b)
Net PPE Purchase And Sale ($4.9t) ($6.7t) ($7.6t) ($5.5t)
Net Preferred Stock Issuance $0 $0
Operating Gains Losses ($408.2b) ($23.2b) $641.3b ($88.8b)
Other Non Cash Items $340.7b $323.1b ($678.1b) $21.1b
Pension And Employee Benefit Expense $228.6b $206.6b $246.5b $264.2b
Preferred Stock Payments $0 $0
Provisionand Write Offof Assets $289.9b $160.9b $217.2b $410.5b
Purchase Of Business ($1.4t) ($567.8b) ($301.8b) ($1.0t)
Purchase Of Intangibles ($492.9b) ($481.9b) ($492.8b) ($576.0b)
Purchase Of PPE $2.3t $2.1t $2.5t $3.2t $3.1t ($4.9t) ($6.7t) ($7.7t) ($5.7t)
Repurchase Of Capital Stock $0 $0 ($92.3b) $0
Sale Of Business $169.4b $142.3b $45.2b $110.8b
Sale Of Intangibles $7.7b $30.3b $11.7b $7.9b
Sale Of PPE $864.0m $44.2b $214.1b
Profit or Loss $1.0t $2.9t $1.9t $2.0t $1.7t $7.2t $3.6t $1.8t $1.0t
Cash flows from investing activities
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities $44.3b $39.2b $90.4b $51.8b ($42.5b) ($11.1b) $864.0m ($11.9b) $44.2b $214.1b
Capital Expenditure ($5.4t) ($7.2t) ($8.2t) ($6.2t)
Cash outflows due to business combinations, net of cash acquired $0 $0 ($901.2b) ($150.2b) $0 $0
Net Investment Properties Purchase And Sale $21.8b ($55.3b) ($3.5b) ($2.2b)
Net Investment Purchase And Sale $2.0t $100.4b $3.7t ($261.1b)
Purchase Of Investment ($89.8t) ($40.2t) ($17.0t) ($16.8t)
Purchase Of Investment Properties ($1.6b) ($56.0b) ($3.9b) ($3.6b)
Sale Of Investment $91.9t $40.3t $20.7t $16.6t
Sale Of Investment Properties $23.4b $707.0m $418.0m $1.4b
Net Other Investing Changes $389.4b $188.9b $151.5b $505.0b
Cash flows from financing activities
Issuance Of Debt $4.6t $7.8t $5.9t $5.4t
Long Term Debt Issuance $4.6t $7.8t $5.9t $5.4t
Net Issuance Payments Of Debt $1.9t $609.2b ($2.0t) $2.3t
Net Long Term Debt Issuance $147.6b $3.1t ($1.8t) $91.6b
Net Short Term Debt Issuance $1.8t ($2.5t) ($217.8b) $2.2t
Long Term Debt Payments ($4.4t) ($4.7t) ($7.7t) ($5.3t)
Repayment Of Debt ($4.4t) ($4.7t) ($7.7t) ($5.3t)
Net Common Stock Issuance $0 $0 ($92.3b) $0
Common Stock Payments $0 $0 ($92.3b) $0
Dividends Paid Classified As Financing Activities $709.0b $863.5b $723.9b $946.2b $659.1b $1.3t $1.2t $815.5b $844.2b
Dividends received $152.6b $225.5b $224.4b $266.8b $267.9b $782.1b $757.5b $696.9b $744.9b $437.8b
Payment of cash dividends ($709.0b) ($863.5b) ($723.9b) ($946.2b) ($659.1b) ($1.3t) ($1.2t) ($815.5b) ($844.2b) ($915.2b)
Cash Dividends Paid ($1.2t) ($815.5b) ($844.2b) ($915.2b)
Common Stock Dividend Paid ($1.2t) ($815.5b) ($844.2b) ($915.2b)
Dividend Received CFO $757.5b $696.9b $744.9b $437.8b
Net Other Financing Charges $642.1b $27.7b $681.3b $1.1t
Effect of exchange rate fluctuation on cash held $12.6b ($59.0b) $4.6b $61.8b ($95.3b) $113.0b ($8.7b) $16.7b $221.9b ($5.6b)
Effect Of Exchange Rate Changes ($8.7b) $16.7b $221.9b ($5.6b)
Net increase (decrease) in cash and cash equivalents ($2.4t) $164.9b $31.3b $871.4b $1.2t $20.1b $3.3t ($1.4t) $97.0b $281.9b
Cash and cash equivalents at beginning of the period $2.4t $2.6t $2.6t $3.5t $4.8t $4.8t $8.1t $6.7t $6.8t $7.0t
Change In Cash Supplemental As Reported $3.3t ($1.4t) $97.0b $281.9b
Interest Paid Classified As Financing Activities $68.1b $67.8b $46.2b $16.5b $16.5b $16.5b $16.5b $10.0b $0 ($1.1t)
Interest Paid Classified As Operating Activities $691.3b $735.7b $750.4b $760.2b $624.4b $433.8b $560.8b $1.0t $1.0t ($1.1t)
Income taxes paid ($602.0b) ($806.4b) ($1.1t) ($1.5t) ($650.9b) ($589.0b) ($2.8t) ($727.4b) ($553.7b) ($840.3b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.