Equities

Unibel SA

Unibel SA

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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments648604503
Total Receivables, Net339341432
Total Inventory438439338
Prepaid expenses------
Other current assets, total18189.00
Total current assets1,4421,4021,282
Property, plant & equipment, net1,0191,012978
Goodwill, net840869838
Intangibles, net589591549
Long term investments180179128
Note receivable - long term141513
Other long term assets0.20(0.1)0.10
Total assets4,1104,0763,842
LIABILITIES
Accounts payable707746610
Accrued expenses3.602.303.70
Notes payable/short-term debt110128126
Current portion long-term debt/capital leases3709740
Other current liabilities, total695551
Total current liabilities1,2591,028831
Total long term debt1,0851,2951,113
Total debt1,5651,5211,279
Deferred income tax252245234
Minority interest142154285
Other liabilities, total138154164
Total liabilities2,8762,8772,627
SHAREHOLDERS EQUITY
Common stock1.701.701.70
Additional paid-in capital------
Retained earnings (accumulated deficit)1,3661,2821,289
Treasury stock - common(9.3)(9.3)(7.9)
Unrealized gain (loss)------
Other equity, total(125)(75)(68)
Total equity1,2341,2001,215
Total liabilities & shareholders' equity4,1104,0763,842
Total common shares outstanding2.092.092.10
Treasury shares - common primary issue0.230.230.23
Data Provided by LSEG
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