Beiersdorf Ag (BEI.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,207,000 | 1,133,000 | 1,080,000 | 1,036,000 | 1,005,000 |
| Marketable Securities | 1,296,000 | 1,386,000 | 918,000 | 740,000 | 717,000 |
| Inventories | 1,604,000 | 1,509,000 | 1,553,000 | 1,140,000 | 998,000 |
| Other current assets | 2,326,000 | 2,079,000 | 1,987,000 | 1,711,000 | 1,553,000 |
| TOTAL | $6,441,000 | $6,112,000 | $5,542,000 | $4,631,000 | $4,276,000 |
| Non-Current Assets | |||||
| PPE Net | 2,719,000 | 2,541,000 | 2,201,000 | 1,845,000 | 1,630,000 |
| Intangibles | 888,000 | 938,000 | 1,111,000 | 538,000 | 545,000 |
| Other Non-Current Assets | 2,963,000 | 3,038,000 | 3,494,000 | 4,285,000 | 3,754,000 |
| TOTAL | $6,570,000 | $6,517,000 | $6,806,000 | $6,668,000 | $5,929,000 |
| Total Assets | $13,011,000 | $12,629,000 | $12,348,000 | $11,299,000 | $10,205,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30,000 | 20,000 | 163,000 | 95,000 | N/A |
| Accounts payable and accrued liabilities | 2,571,000 | 2,234,000 | 2,328,000 | 1,973,000 | 1,642,000 |
| Other current liabilities | 3,000 | 4,000 | 6,000 | 8,000 | 4,000 |
| TOTAL | $3,696,000 | $3,504,000 | $3,761,000 | $3,325,000 | $2,749,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 665,000 | 636,000 | 625,000 | 1,019,000 | 1,156,000 |
| TOTAL | $820,000 | $786,000 | $782,000 | $1,080,000 | $1,193,000 |
| Total Liabilities | $4,516,000 | $4,290,000 | $4,543,000 | $4,405,000 | $3,942,000 |
| Shareholders' Equity | |||||
| Common Shares | 248,000 | 252,000 | 252,000 | 252,000 | 252,000 |
| Retained earnings | 8,508,000 | 8,315,000 | 7,725,000 | 6,879,000 | 6,283,000 |
| Other shareholders' equity | -328,000 | -292,000 | -239,000 | -307,000 | -343,000 |
| TOTAL | $8,475,000 | $8,322,000 | $7,785,000 | $6,871,000 | $6,239,000 |
| Total Liabilities And Equity | $12,991,000 | $12,612,000 | $12,328,000 | $11,276,000 | $10,181,000 |