EUR 8.01
(-2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 882.94 Million | 865.7 Million | 830.29 Million | 894.49 Million | 865.06 Million | 806.92 Million |
Total Current Assets | 550.82 Million | 542.37 Million | 520.99 Million | 569.53 Million | 505.13 Million | 463.41 Million |
Cash And Short Term Investments | 151.52 Million | 166.51 Million | 167.4 Million | 175.11 Million | 104.94 Million | 92.7 Million |
Cash and Cash Equivalents | 151.52 Million | 166.51 Million | 167.4 Million | 175.11 Million | 104.94 Million | 92.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 166.23 Million | 189.7 Million | 190.93 Million | 234.15 Million | 233.44 Million | 185.83 Million |
Inventory | 173.45 Million | 184.7 Million | 161.12 Million | 158.66 Million | 164.72 Million | 136.61 Million |
Other Current Assets | 59.61 Million | 1.45 Million | 1.53 Million | 1.6 Million | 2.02 Million | 48.26 Million |
Total Non-Current Assets | 332.12 Million | 323.32 Million | 309.29 Million | 324.95 Million | 359.93 Million | 334.85 Million |
Net PPE | 283.68 Million | 275.42 Million | 264.74 Million | 279.74 Million | 305.57 Million | 283.78 Million |
Good Will And Intangible Assets | 36.18 Million | 73.3 Million | 70.33 Million | 74.03 Million | 91.29 Million | 47.85 Million |
Good Will | 35.47 Million | 36.29 Million | 34.56 Million | 36.28 Million | 45.2 Million | 46.71 Million |
Intangible Assets | 706 Thousand | 37 Million | 35.76 Million | 37.75 Million | 46.09 Million | 1.14 Million |
Long-Term Investments | 2.2 Million | 3.94 Million | 1.67 Million | 1.75 Million | 1.53 Million | 3.21 Million |
Tax Assets | 10.05 Million | 6.11 Million | 5.82 Million | 5.7 Million | 6.72 Million | 8.65 Million |
Other Non Current Assets | - | -35.46 Million | -33.27 Million | -36.28 Million | -45.2 Million | -8.65 Million |
Other Assets | 1000.00 | 1.00 | 1.00 | - | - | 8.65 Million |
Total Liabilities | 272.69 Million | 268.09 Million | 259.11 Million | 353.35 Million | 357.42 Million | 352.89 Million |
Total Current Liabilities | 197.17 Million | 196.49 Million | 179.27 Million | 259.51 Million | 245.17 Million | 250.97 Million |
Account Payables | 110.4 Million | 111.11 Million | 81.62 Million | 116.59 Million | 117.35 Million | 116.51 Million |
Tax Payables | 5.17 Million | 9.19 Million | 7.3 Million | 10.54 Million | 9.37 Million | 8.49 Million |
Short Term Debt | 35.08 Million | 36.46 Million | 43.32 Million | 75.37 Million | 64.65 Million | 46.88 Million |
Deferred Revenue | 47.92 Million | 3.08 Million | 3.47 Million | 5.96 Million | 5.55 Million | 6.69 Million |
Other Current Liabilities | 3.76 Million | 45.82 Million | 50.85 Million | 61.59 Million | 57.6 Million | 80.88 Million |
Total Non Current Liabilities | 75.51 Million | 71.6 Million | 79.84 Million | 93.83 Million | 112.24 Million | 86.4 Million |
Long-Term Debt | 11.41 Million | 8.19 Million | 17.43 Million | 31.99 Million | 64.32 Million | 86.4 Million |
Deferred Revenue Non Current | -5.78 Million | 8.16 Million | 8.42 Million | 7.15 Million | 10.64 Million | 81.24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.56 Million | 48.15 Million | 47.05 Million | 45.52 Million | 30.12 Million | -86.4 Million |
Other Liabilities | - | - | - | 1.00 | - | 15.51 Million |
Total Equity | 610.25 Million | 597.6 Million | 571.17 Million | 541.14 Million | 507.64 Million | 454.03 Million |
Stock Holders Equity | 609.71 Million | 596.79 Million | 569.8 Million | 539.63 Million | 506.17 Million | 453.09 Million |
Common Stock | 21.39 Million | 21.39 Million | 21.39 Million | 21.39 Million | 21.39 Million | 21.39 Million |
Retained Earnings | 35.72 Million | -54.31 Million | -42.97 Million | 506.2 Million | 472.74 Million | 61.1 Million |
Accumulated other comprehensive income | 553.13 Million | 620.01 Million | 581.68 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Common Stock Equity | 609.71 Million | 596.79 Million | 569.8 Million | 539.63 Million | 506.17 Million | 453.09 Million |
Capital Lease Obligation | 10.7 Million | 8.16 Million | 8.42 Million | 7.15 Million | 10.64 Million | - |
Total Investments | 2.2 Million | 3.94 Million | 1.67 Million | 1.75 Million | 1.53 Million | 3.21 Million |
Total Debt | 46.49 Million | 52.82 Million | 69.17 Million | 114.52 Million | 139.62 Million | 133.29 Million |
Net Debt | -105.02 Million | -113.68 Million | -98.22 Million | -60.59 Million | 34.68 Million | 40.59 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 886.6 Million | 882.94 Million | 882.94 Million | 874.33 Million | 865.7 Million | 865.7 Million |
Total Current Assets | 548.55 Million | 550.82 Million | 550.82 Million | 550.44 Million | 542.37 Million | 542.37 Million |
Cash And Short Term Investments | 141.4 Million | 151.52 Million | 151.52 Million | 145.09 Million | 166.51 Million | 166.51 Million |
Cash and Cash Equivalents | 141.4 Million | 151.52 Million | 151.52 Million | 145.09 Million | 166.51 Million | 166.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 212.58 Million | 166.23 Million | 166.23 Million | 216.75 Million | 189.7 Million | 189.7 Million |
Inventory | 192.34 Million | 173.45 Million | 173.45 Million | 184.8 Million | 184.7 Million | 184.7 Million |
Other Current Assets | 2.21 Million | 59.61 Million | 59.61 Million | 3.79 Million | 1.45 Million | 1.45 Million |
Total Non-Current Assets | 338.05 Million | 332.12 Million | 332.12 Million | 323.89 Million | 323.32 Million | 323.32 Million |
Net PPE | 289.6 Million | 283.68 Million | 283.68 Million | 276.56 Million | 275.42 Million | 275.42 Million |
Good Will And Intangible Assets | 36.84 Million | 36.18 Million | 36.18 Million | 72.23 Million | 73.3 Million | 73.3 Million |
Good Will | 34.53 Million | 35.47 Million | 35.47 Million | 35.71 Million | 36.29 Million | 36.29 Million |
Intangible Assets | 2.31 Million | 706 Thousand | 706 Thousand | 36.51 Million | 37 Million | 37 Million |
Long-Term Investments | 2.28 Million | 2.2 Million | 2.2 Million | 4.03 Million | 3.94 Million | 3.94 Million |
Tax Assets | 9.32 Million | 10.05 Million | 10.05 Million | 6.77 Million | 6.11 Million | 6.11 Million |
Other Non Current Assets | - | - | - | -35.71 Million | -35.46 Million | -35.46 Million |
Other Assets | - | 1000.00 | 1000.00 | - | 1.00 | 1.00 |
Total Liabilities | 277.73 Million | 272.69 Million | 272.69 Million | 274.92 Million | 268.09 Million | 268.09 Million |
Total Current Liabilities | 197.41 Million | 197.17 Million | 197.17 Million | 207.13 Million | 196.49 Million | 196.49 Million |
Account Payables | 107.35 Million | 110.4 Million | 110.4 Million | 108.92 Million | 111.11 Million | 111.11 Million |
Tax Payables | - | 5.17 Million | 5.17 Million | 9.29 Million | 9.19 Million | 9.19 Million |
Short Term Debt | 25.75 Million | 35.08 Million | 35.08 Million | 40.95 Million | 36.46 Million | 36.46 Million |
Deferred Revenue | 3.75 Million | 47.92 Million | 47.92 Million | 3.19 Million | 3.08 Million | 3.08 Million |
Other Current Liabilities | 60.56 Million | 3.76 Million | 3.76 Million | 54.06 Million | 45.82 Million | 45.82 Million |
Total Non Current Liabilities | 80.31 Million | 75.51 Million | 75.51 Million | 67.79 Million | 71.6 Million | 71.6 Million |
Long-Term Debt | 662 Thousand | 11.41 Million | 11.41 Million | 4.12 Million | 8.19 Million | 8.19 Million |
Deferred Revenue Non Current | 8.95 Million | -5.78 Million | -5.78 Million | 8.46 Million | 8.16 Million | 8.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.02 Million | 63.56 Million | 63.56 Million | 47.22 Million | 48.15 Million | 48.15 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 608.87 Million | 610.25 Million | 610.25 Million | 599.4 Million | 597.6 Million | 597.6 Million |
Stock Holders Equity | 608.36 Million | 609.71 Million | 609.71 Million | 598.71 Million | 596.79 Million | 596.79 Million |
Common Stock | 21.39 Million | 21.39 Million | 21.39 Million | 21.39 Million | 21.39 Million | 21.39 Million |
Retained Earnings | -63.25 Million | 35.72 Million | 35.72 Million | -53.46 Million | -54.31 Million | -54.31 Million |
Accumulated other comprehensive income | 641.13 Million | 553.13 Million | 553.13 Million | 618.74 Million | 620.01 Million | 617.68 Million |
Common Stock Equity | 608.36 Million | 609.71 Million | 609.71 Million | 598.71 Million | 596.79 Million | 596.79 Million |
Capital Lease Obligation | - | 10.7 Million | 10.7 Million | 8.46 Million | 8.16 Million | 8.16 Million |
Total Investments | 2.28 Million | 2.2 Million | 2.2 Million | 4.03 Million | 3.94 Million | 3.94 Million |
Total Debt | 26.41 Million | 46.49 Million | 46.49 Million | 53.55 Million | 52.82 Million | 52.82 Million |
Net Debt | -114.98 Million | -105.02 Million | -105.02 Million | -91.54 Million | -113.68 Million | -113.68 Million |
ETHOSLTD
0L5N
INLOT
MCY
LMFA
OTTEF