8TI.DE | Stellantis N.V. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In EUR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	202.12 Billion	186.15 Billion	171.76 Billion	99.73 Billion	98.04 Billion	96.87 Billion
Total Current Assets	91.52 Billion	84.77 Billion	74.79 Billion	40.05 Billion	34.93 Billion	38.29 Billion
Cash And Short Term Investments	48.4 Billion	50.27 Billion	51.41 Billion	24.19 Billion	15.59 Billion	12.78 Billion
Cash and Cash Equivalents	43.66 Billion	46.43 Billion	49.62 Billion	23.84 Billion	15.01 Billion	12.45 Billion
Short Term Investments	4.73 Billion	3.84 Billion	1.78 Billion	350 Million	577 Million	332 Million
Net Receivables	18.04 Billion	11.59 Billion	8.32 Billion	5.63 Billion	7 Billion	7.6 Billion
Inventory	21.41 Billion	17.36 Billion	11.36 Billion	8.09 Billion	9.72 Billion	10.69 Billion
Other Current Assets	2.66 Billion	1.59 Billion	2.13 Billion	852 Million	1.62 Billion	1.7 Billion
Total Non-Current Assets	110.6 Billion	101.38 Billion	96.97 Billion	59.67 Billion	63.11 Billion	58.58 Billion
Net PPE	37.68 Billion	36.2 Billion	35.48 Billion	27.58 Billion	28.6 Billion	26.3 Billion
Good Will And Intangible Assets	51.61 Billion	50.74 Billion	46.55 Billion	25.57 Billion	26.7 Billion	25.71 Billion
Good Will	15.17 Billion	15.5 Billion	14.37 Billion	10.13 Billion	11.06 Billion	10.83 Billion
Intangible Assets	36.44 Billion	35.23 Billion	32.18 Billion	15.44 Billion	15.63 Billion	14.88 Billion
Long-Term Investments	11.1 Billion	5.31 Billion	6.46 Billion	2.12 Billion	2.06 Billion	2.03 Billion
Tax Assets	2.15 Billion	2.05 Billion	1.92 Billion	1.09 Billion	1.68 Billion	1.81 Billion
Other Non Current Assets	8.04 Billion	7.06 Billion	6.53 Billion	3.29 Billion	4.05 Billion	2.7 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	120 Billion	113.77 Billion	115.45 Billion	73.86 Billion	69.36 Billion	71.97 Billion
Total Current Liabilities	73.94 Billion	66.82 Billion	64.85 Billion	31.78 Billion	34.37 Billion	35.99 Billion
Account Payables	33 Billion	31.72 Billion	28.18 Billion	20.57 Billion	21.61 Billion	19.22 Billion
Tax Payables	2.69 Billion	2.46 Billion	2.17 Billion	929 Million	623 Million	795 Million
Short Term Debt	9.46 Billion	7.68 Billion	10.95 Billion	4.08 Billion	4.87 Billion	5.86 Billion
Deferred Revenue	915 Million	1.05 Billion	994 Million	638 Million	704 Million	661 Million
Other Current Liabilities	30.55 Billion	26.35 Billion	24.72 Billion	6.48 Billion	7.18 Billion	10.24 Billion
Total Non Current Liabilities	46.06 Billion	46.94 Billion	50.6 Billion	42.08 Billion	34.99 Billion	35.97 Billion
Long-Term Debt	20 Billion	19.46 Billion	22.62 Billion	17.03 Billion	8.02 Billion	8.66 Billion
Deferred Revenue Non Current	2.16 Billion	2.25 Billion	2.18 Billion	1.4 Billion	1.53 Billion	1.52 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	19.12 Billion	20.89 Billion	21.41 Billion	21.8 Billion	23.81 Billion	24.85 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	82.12 Billion	72.38 Billion	56.3 Billion	25.86 Billion	28.67 Billion	24.9 Billion
Stock Holders Equity	81.69 Billion	71.99 Billion	55.9 Billion	25.73 Billion	28.53 Billion	24.7 Billion
Common Stock	31 Million	32 Million	31 Million	20 Million	20 Million	19 Million
Retained Earnings	80.92 Billion	66.78 Billion	52.77 Billion	8.79 Billion	8.9 Billion	5.44 Billion
Accumulated other comprehensive income	3.17 Billion	6.1 Billion	3.1 Billion	25.71 Billion	28.51 Billion	24.68 Billion
Common Stock Equity	81.69 Billion	71.99 Billion	55.9 Billion	25.73 Billion	28.53 Billion	24.7 Billion
Capital Lease Obligation	2.15 Billion	2.25 Billion	2.48 Billion	1.69 Billion	1.64 Billion	115 Million
Total Investments	15.84 Billion	9.15 Billion	8.25 Billion	2.47 Billion	2.63 Billion	2.36 Billion
Total Debt	29.46 Billion	27.15 Billion	33.58 Billion	21.11 Billion	12.9 Billion	14.52 Billion
Net Debt	-14.2 Billion	-19.28 Billion	-16.04 Billion	-2.72 Billion	-2.11 Billion	2.07 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	206.88 Billion	206.88 Billion	202.12 Billion	202.12 Billion	202.12 Billion	198.57 Billion
Total Current Assets	86.91 Billion	86.91 Billion	91.52 Billion	91.52 Billion	91.52 Billion	95.03 Billion
Cash And Short Term Investments	38.06 Billion	38.06 Billion	48.4 Billion	48.4 Billion	47.15 Billion	53.54 Billion
Cash and Cash Equivalents	34.85 Billion	34.85 Billion	43.66 Billion	43.66 Billion	42.41 Billion	48.97 Billion
Short Term Investments	2.37 Billion	2.37 Billion	4.73 Billion	4.73 Billion	3.72 Billion	4.56 Billion
Net Receivables	6.92 Billion	6.92 Billion	18.04 Billion	18.04 Billion	6.42 Billion	18.13 Billion
Inventory	22.15 Billion	22.15 Billion	21.41 Billion	21.41 Billion	21.41 Billion	19.28 Billion
Other Current Assets	18.15 Billion	20.6 Billion	2.66 Billion	2.66 Billion	17.53 Billion	3.67 Billion
Total Non-Current Assets	119.97 Billion	119.97 Billion	110.6 Billion	110.6 Billion	110.6 Billion	103.53 Billion
Net PPE	41.89 Billion	41.89 Billion	37.68 Billion	37.68 Billion	32.14 Billion	36.19 Billion
Good Will And Intangible Assets	53.59 Billion	53.59 Billion	51.61 Billion	51.61 Billion	34.04 Billion	51.09 Billion
Good Will	15.43 Billion	15.43 Billion	15.17 Billion	15.17 Billion	15.17 Billion	15.34 Billion
Intangible Assets	38.15 Billion	38.15 Billion	36.44 Billion	36.44 Billion	18.87 Billion	35.75 Billion
Long-Term Investments	13.89 Billion	13.89 Billion	11.1 Billion	11.1 Billion	11.1 Billion	6.34 Billion
Tax Assets	1.97 Billion	-	2.15 Billion	2.15 Billion	-	2.01 Billion
Other Non Current Assets	8.61 Billion	10.58 Billion	8.04 Billion	8.04 Billion	33.31 Billion	7.89 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	124.56 Billion	124.56 Billion	120 Billion	120 Billion	120 Billion	121.5 Billion
Total Current Liabilities	75.97 Billion	75.97 Billion	73.94 Billion	73.94 Billion	73.94 Billion	73.82 Billion
Account Payables	32.77 Billion	32.77 Billion	33 Billion	33 Billion	33 Billion	34.69 Billion
Tax Payables	458 Million	-	2.69 Billion	2.69 Billion	-	2.48 Billion
Short Term Debt	9.88 Billion	9.88 Billion	9.46 Billion	9.46 Billion	8.76 Billion	9.4 Billion
Deferred Revenue	458 Million	-	915 Million	915 Million	-	1 Billion
Other Current Liabilities	32.85 Billion	33.31 Billion	30.55 Billion	30.55 Billion	32.17 Billion	28.72 Billion
Total Non Current Liabilities	48.58 Billion	48.58 Billion	46.06 Billion	46.06 Billion	46.06 Billion	47.68 Billion
Long-Term Debt	19.97 Billion	21.56 Billion	20 Billion	20 Billion	20.02 Billion	20.05 Billion
Deferred Revenue Non Current	885 Million	-	2.16 Billion	2.16 Billion	-	2.2 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	22.5 Billion	27.01 Billion	19.12 Billion	19.12 Billion	26.04 Billion	20.99 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	82.32 Billion	82.32 Billion	82.12 Billion	82.12 Billion	82.12 Billion	77.06 Billion
Stock Holders Equity	81.72 Billion	81.72 Billion	81.69 Billion	81.69 Billion	81.69 Billion	76.71 Billion
Common Stock	38 Million	38 Million	31 Million	31 Million	31 Million	31 Million
Retained Earnings	79.81 Billion	79.81 Billion	80.92 Billion	80.92 Billion	62.94 Billion	72.45 Billion
Accumulated other comprehensive income	3.86 Billion	3.86 Billion	3.17 Billion	3.17 Billion	21.15 Billion	4.9 Billion
Common Stock Equity	81.72 Billion	81.72 Billion	81.69 Billion	81.69 Billion	81.69 Billion	76.71 Billion
Capital Lease Obligation	2.4 Billion	2.4 Billion	2.15 Billion	2.15 Billion	2.15 Billion	2.17 Billion
Total Investments	16.26 Billion	16.26 Billion	15.84 Billion	15.84 Billion	14.82 Billion	10.91 Billion
Total Debt	29.85 Billion	31.45 Billion	29.46 Billion	29.46 Billion	28.78 Billion	29.46 Billion
Net Debt	-4.99 Billion	-3.39 Billion	-14.2 Billion	-14.2 Billion	-13.63 Billion	-19.51 Billion

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