EUR 3.2
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 565.22 Million | 557.83 Million | 533.73 Million | 523.26 Million | 487.06 Million | 500.78 Million |
Total Current Assets | 100.55 Million | 137.33 Million | 118.67 Million | 102.32 Million | 94.64 Million | 274.19 Million |
Cash And Short Term Investments | 20.4 Million | 28.62 Million | 24.06 Million | 44.07 Million | 5.32 Million | 16.29 Million |
Cash and Cash Equivalents | 20.4 Million | 28.62 Million | 24.06 Million | 44.07 Million | 5.32 Million | 16.29 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 67.17 Million | 99.87 Million | 87 Million | 46.07 Million | 85.1 Million | 88.72 Million |
Inventory | 11.89 Million | 8.51 Million | 1.17 Million | 9.68 Million | -13.03 Million | 166.26 Million |
Other Current Assets | 1.08 Million | 323 Thousand | 6.42 Million | 2.48 Million | 17.24 Million | 2.9 Million |
Total Non-Current Assets | 464.66 Million | 420.49 Million | 415.06 Million | 420.94 Million | 392.42 Million | 226.58 Million |
Net PPE | 93.74 Million | 98.35 Million | 103.46 Million | 108.1 Million | 108.77 Million | 34.52 Million |
Good Will And Intangible Assets | 194.82 Million | 173.88 Million | 160.7 Million | 196.6 Million | 155.05 Million | 134.15 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 194.82 Million | 173.88 Million | 160.7 Million | 196.6 Million | 155.05 Million | 134.15 Million |
Long-Term Investments | 64.79 Million | 47.94 Million | 51.76 Million | 23.32 Million | 24.16 Million | 48.84 Million |
Tax Assets | 28.29 Million | 27.5 Million | 24.83 Million | 18.2 Million | 1.35 Million | 4.31 Million |
Other Non Current Assets | 83.01 Million | 72.8 Million | 74.28 Million | 74.69 Million | 103.08 Million | 4.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 483.35 Million | 444.61 Million | 424.71 Million | 379.6 Million | 325.91 Million | 384.6 Million |
Total Current Liabilities | 209.56 Million | 185.07 Million | 171 Million | 197 Million | 147.55 Million | 174.51 Million |
Account Payables | 77.48 Million | 103.24 Million | 85.03 Million | 58.34 Million | 50.24 Million | 45.75 Million |
Tax Payables | - | - | - | - | - | 4.01 Million |
Short Term Debt | 57.75 Million | 25.6 Million | 25.81 Million | 91.28 Million | 31.9 Million | 52.4 Million |
Deferred Revenue | 50.69 Million | 34.07 Million | 36.35 Million | 26.77 Million | 39.78 Million | 57.37 Million |
Other Current Liabilities | 23.63 Million | 22.14 Million | 23.8 Million | 20.59 Million | 25.62 Million | 18.98 Million |
Total Non Current Liabilities | 273.79 Million | 259.54 Million | 253.71 Million | 182.6 Million | 178.36 Million | 210.08 Million |
Long-Term Debt | 164.46 Million | 143.83 Million | 145.34 Million | 53.69 Million | 66.17 Million | 92.94 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 109.32 Million | 115.7 Million | 108.36 Million | 128.9 Million | 112.19 Million | 117.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 81.86 Million | 113.21 Million | 109.01 Million | 143.65 Million | 161.14 Million | 116.17 Million |
Stock Holders Equity | 81.86 Million | 113.21 Million | 109.01 Million | 143.65 Million | 161.14 Million | 116.17 Million |
Common Stock | 115 Million | 115 Million | 115 Million | 115 Million | 115 Million | 115 Million |
Retained Earnings | -35.54 Million | -4.19 Million | -8.39 Million | 26.24 Million | 45.82 Million | -803 Thousand |
Accumulated other comprehensive income | 2.29 Million | 2.29 Million | 2.29 Million | 2.29 Million | -24.64 Million | -19.02 Million |
Common Stock Equity | 81.86 Million | 113.21 Million | 109.01 Million | 143.65 Million | 161.14 Million | 116.17 Million |
Capital Lease Obligation | - | - | 47 Thousand | 94 Thousand | 141 Thousand | 189 Thousand |
Total Investments | 64.79 Million | 47.94 Million | 51.76 Million | 23.32 Million | 24.16 Million | 48.84 Million |
Total Debt | 222.21 Million | 169.44 Million | 171.15 Million | 144.97 Million | 98.08 Million | 145.34 Million |
Net Debt | 201.8 Million | 140.82 Million | 147.08 Million | 100.9 Million | 92.75 Million | 129.04 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 565.22 Million | 573.41 Million | 573.41 Million | 557.83 Million | 557.83 Million | 557.83 Million |
Total Current Assets | 100.55 Million | 90.59 Million | 90.59 Million | 137.33 Million | 137.33 Million | 137.33 Million |
Cash And Short Term Investments | 20.4 Million | 920 Thousand | 920 Thousand | 28.62 Million | 28.62 Million | 28.62 Million |
Cash and Cash Equivalents | 20.4 Million | 920 Thousand | 920 Thousand | 28.62 Million | 28.62 Million | 28.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 67.17 Million | 80.11 Million | 62.05 Million | 99.87 Million | 99.87 Million | 66.22 Million |
Inventory | 11.89 Million | - | - | 8.51 Million | 8.51 Million | 1.00 |
Other Current Assets | 1.08 Million | 9.55 Million | 27.61 Million | 323 Thousand | 323 Thousand | 42.48 Million |
Total Non-Current Assets | 464.66 Million | 482.82 Million | 482.82 Million | 420.49 Million | 420.49 Million | 420.49 Million |
Net PPE | 93.74 Million | 95.9 Million | 95.9 Million | 98.35 Million | 98.35 Million | 98.35 Million |
Good Will And Intangible Assets | 194.82 Million | 186.05 Million | 186.05 Million | 173.88 Million | 173.88 Million | 173.88 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 194.82 Million | 186.05 Million | 186.05 Million | 173.88 Million | 173.88 Million | 173.88 Million |
Long-Term Investments | 64.79 Million | 87.08 Million | - | 47.94 Million | 47.94 Million | - |
Tax Assets | 28.29 Million | 29.89 Million | - | 27.5 Million | 27.5 Million | - |
Other Non Current Assets | 83.01 Million | 83.89 Million | 200.86 Million | 72.8 Million | 72.8 Million | 148.25 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 483.35 Million | 442.16 Million | 442.16 Million | 444.61 Million | 444.61 Million | 444.61 Million |
Total Current Liabilities | 209.56 Million | 214.08 Million | 214.08 Million | 185.07 Million | 185.07 Million | 185.07 Million |
Account Payables | 77.48 Million | 79.02 Million | 85.47 Million | 103.24 Million | 103.24 Million | 92.93 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 57.75 Million | 69.92 Million | 71.11 Million | 25.6 Million | 25.6 Million | 25.62 Million |
Deferred Revenue | 50.69 Million | 17.37 Million | - | 34.07 Million | 34.07 Million | - |
Other Current Liabilities | 23.63 Million | 47.76 Million | 57.49 Million | 22.14 Million | 22.14 Million | 66.5 Million |
Total Non Current Liabilities | 273.79 Million | 228.08 Million | 228.08 Million | 259.54 Million | 259.54 Million | 259.54 Million |
Long-Term Debt | 164.46 Million | 122.19 Million | 122.19 Million | 143.83 Million | 143.83 Million | 143.83 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 109.32 Million | 105.88 Million | 105.88 Million | 115.7 Million | 115.7 Million | 115.7 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 81.86 Million | 131.25 Million | 131.25 Million | 113.21 Million | 113.21 Million | 113.21 Million |
Stock Holders Equity | 81.86 Million | 131.25 Million | 131.25 Million | 113.21 Million | 113.21 Million | 113.21 Million |
Common Stock | 115 Million | 115 Million | 115 Million | 115 Million | 115 Million | 115 Million |
Retained Earnings | -35.54 Million | 13.83 Million | 16.12 Million | -4.19 Million | -4.19 Million | -1.9 Million |
Accumulated other comprehensive income | 2.29 Million | 2.29 Million | - | 2.29 Million | 2.29 Million | - |
Common Stock Equity | 81.86 Million | 131.25 Million | 131.25 Million | 113.21 Million | 113.21 Million | 113.21 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 64.79 Million | 87.08 Million | - | 47.94 Million | 47.94 Million | - |
Total Debt | 222.21 Million | 192.12 Million | 193.31 Million | 169.44 Million | 169.44 Million | 169.46 Million |
Net Debt | 201.8 Million | 191.2 Million | 192.39 Million | 140.82 Million | 140.82 Million | 140.83 Million |
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