EUR 45.2
(1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.01 Billion | 993.29 Million | 950.53 Million | 944.21 Million | 993.55 Million | 980.09 Million |
Total Current Assets | 45.7 Million | 24.6 Million | 21.92 Million | 21.59 Million | 31.09 Million | 22.24 Million |
Cash And Short Term Investments | 17.69 Million | 11.21 Million | 5.53 Million | 3.03 Million | 4.33 Million | 6.93 Million |
Cash and Cash Equivalents | 17.69 Million | 10.41 Million | 5.53 Million | 3.03 Million | 4.33 Million | 6.93 Million |
Short Term Investments | 1.24 Million | 803 Thousand | - | - | - | - |
Net Receivables | 26.45 Million | 13.38 Million | 13.06 Million | 18.56 Million | 19.28 Million | 15.31 Million |
Inventory | -1.24 Million | -13.38 Million | 3.32 Million | 1.00 | 7.48 Million | 1.00 |
Other Current Assets | -44.15 Million | 13.38 Million | 1000.00 | -21.59 Million | -1000.00 | 1000.00 |
Total Non-Current Assets | 969.16 Million | 968.69 Million | 928.6 Million | 922.62 Million | 962.45 Million | 957.85 Million |
Net PPE | 892 Thousand | 757 Thousand | 707 Thousand | 894 Thousand | 625 Thousand | 719 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.9 Million | 17.3 Million | 1.48 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 956.36 Million | 950.62 Million | 926.41 Million | 921.73 Million | 961.83 Million | 957.13 Million |
Other Assets | - | 1000.00 | - | 1000.00 | - | -1000.00 |
Total Liabilities | 321.17 Million | 291.35 Million | 279.63 Million | 293.67 Million | 304.33 Million | 301.66 Million |
Total Current Liabilities | 75.59 Million | 84.61 Million | 88.43 Million | 130.15 Million | 114.8 Million | 188.64 Million |
Account Payables | 8.41 Million | 13.46 Million | 10.64 Million | 11.33 Million | 8.21 Million | 2.75 Million |
Tax Payables | 2.19 Million | 1.33 Million | 759 Thousand | 1.49 Million | 1.64 Million | 1.55 Million |
Short Term Debt | 44.81 Million | 59.75 Million | 67.25 Million | 109.95 Million | 93 Million | 176 Million |
Deferred Revenue | 22.37 Million | 4.47 Million | 3.62 Million | 2.83 Million | 13.58 Million | 1.55 Million |
Other Current Liabilities | 1000.00 | 6.92 Million | 6.91 Million | 6.03 Million | -1000.00 | 8.32 Million |
Total Non Current Liabilities | 245.57 Million | 206.73 Million | 191.19 Million | 163.51 Million | 189.53 Million | 113.02 Million |
Long-Term Debt | 202.95 Million | 164.04 Million | 109.55 Million | 152.73 Million | 179.8 Million | 109.72 Million |
Deferred Revenue Non Current | 13.38 Million | 4.47 Million | 3.62 Million | 2.83 Million | 3.66 Million | 1.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 42.62 Million | 42.68 Million | 81.64 Million | 10.78 Million | 9.72 Million | -1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 693.69 Million | 701.94 Million | 670.89 Million | 650.55 Million | 689.22 Million | 678.42 Million |
Stock Holders Equity | 693.69 Million | 701.94 Million | 670.89 Million | 650.54 Million | 689.22 Million | 678.42 Million |
Common Stock | 370.86 Million | 370.86 Million | 362.81 Million | 347.96 Million | 329.43 Million | 318.14 Million |
Retained Earnings | 29.22 Million | 55.23 Million | 38.19 Million | 47.1 Million | 89.95 Million | 99.88 Million |
Accumulated other comprehensive income | 88.28 Million | 69.77 Million | 71.66 Million | 68.81 Million | 181.13 Million | -1.84 Million |
Common Stock Equity | 693.69 Million | 701.94 Million | 670.89 Million | 650.54 Million | 689.22 Million | 678.42 Million |
Capital Lease Obligation | 2.12 Million | 1.01 Million | - | - | - | - |
Total Investments | 11.9 Million | 18.11 Million | 1.48 Million | - | - | - |
Total Debt | 247.76 Million | 223.79 Million | 176.8 Million | 262.68 Million | 272.8 Million | 285.72 Million |
Net Debt | 230.07 Million | 213.38 Million | 171.26 Million | 259.65 Million | 268.46 Million | 278.79 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.05 Billion | 1.05 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1 Billion |
Total Current Assets | 34.49 Million | 34.49 Million | 45.7 Million | 45.7 Million | 45.7 Million | 32.27 Million |
Cash And Short Term Investments | 8.99 Million | 8.99 Million | 17.69 Million | 17.69 Million | 18.93 Million | 6.39 Million |
Cash and Cash Equivalents | 7.19 Million | 7.19 Million | 17.69 Million | 17.69 Million | 17.69 Million | 5.81 Million |
Short Term Investments | 1.79 Million | 1.79 Million | 1.24 Million | 1.24 Million | 1.24 Million | 586 Thousand |
Net Receivables | 25.16 Million | 25.16 Million | 26.45 Million | 26.45 Million | 26.45 Million | 25.5 Million |
Inventory | -1.79 Million | -1.79 Million | -1.24 Million | -1.24 Million | -1.24 Million | 31.68 Million |
Other Current Assets | 331 Thousand | 2.12 Million | -44.15 Million | -44.15 Million | 1.55 Million | -31.31 Million |
Total Non-Current Assets | 1.01 Billion | 1.01 Billion | 969.16 Million | 969.16 Million | 969.16 Million | 971.5 Million |
Net PPE | 955 Thousand | 955 Thousand | 892 Thousand | 892 Thousand | 953.25 Million | 806 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.74 Million | 12.74 Million | 11.9 Million | 11.9 Million | 11.9 Million | 17.59 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1 Billion | 1 Billion | 956.36 Million | 956.36 Million | 4 Million | 953.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 330.64 Million | 330.64 Million | 321.17 Million | 321.17 Million | 321.17 Million | 322.96 Million |
Total Current Liabilities | 156.96 Million | 156.96 Million | 75.59 Million | 75.59 Million | 75.59 Million | 136.69 Million |
Account Payables | 6.82 Million | 6.82 Million | 8.41 Million | 8.41 Million | 8.41 Million | 7.32 Million |
Tax Payables | - | - | 2.19 Million | 2.19 Million | - | - |
Short Term Debt | 125.9 Million | 125.9 Million | 44.81 Million | 44.81 Million | 42.75 Million | 60 Million |
Deferred Revenue | 75.9 Million | - | 22.37 Million | 22.37 Million | - | - |
Other Current Liabilities | -51.66 Million | 24.23 Million | 1000.00 | 1000.00 | 24.43 Million | 69.37 Million |
Total Non Current Liabilities | 173.68 Million | 173.68 Million | 245.57 Million | 245.57 Million | 245.57 Million | 186.26 Million |
Long-Term Debt | 139.62 Million | 139.62 Million | 202.95 Million | 202.95 Million | 210.77 Million | 143.18 Million |
Deferred Revenue Non Current | - | - | 13.38 Million | 13.38 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.05 Million | 34.05 Million | 42.62 Million | 42.62 Million | 34.79 Million | 43.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 719.75 Million | 719.75 Million | 693.69 Million | 693.69 Million | 693.69 Million | 680.81 Million |
Stock Holders Equity | 719.75 Million | 719.75 Million | 693.69 Million | 693.69 Million | 693.69 Million | 680.81 Million |
Common Stock | 370.86 Million | 370.86 Million | 370.86 Million | 370.86 Million | 370.86 Million | 370.86 Million |
Retained Earnings | 62.49 Million | 62.49 Million | 29.22 Million | 29.22 Million | 100.85 Million | 16.19 Million |
Accumulated other comprehensive income | 195.04 Million | 195.04 Million | 16.68 Million | 88.28 Million | 130.61 Million | 16.83 Million |
Common Stock Equity | 719.75 Million | 719.75 Million | 693.69 Million | 693.69 Million | 693.69 Million | 680.81 Million |
Capital Lease Obligation | - | - | 2.12 Million | 2.12 Million | 6.5 Million | - |
Total Investments | 14.54 Million | 14.54 Million | 11.9 Million | 11.9 Million | 13.15 Million | 18.18 Million |
Total Debt | 265.52 Million | 265.52 Million | 247.76 Million | 247.76 Million | 253.52 Million | 203.18 Million |
Net Debt | 258.32 Million | 258.32 Million | 230.07 Million | 230.07 Million | 235.83 Million | 197.37 Million |
SONALIS
AILLP
LANCORHOL
ITOEF
000534
6364