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)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,167,000 | 1,207,000 | 1,200,000 | 1,133,000 | 1,268,000 |
| Marketable Securities | 1,006,000 | 1,296,000 | 1,670,000 | 1,386,000 | 801,000 |
| Inventories | 1,543,000 | 1,604,000 | 1,514,000 | 1,509,000 | 1,503,000 |
| Other current assets | 2,937,000 | 2,326,000 | 2,837,000 | 2,079,000 | 2,584,000 |
| TOTAL | $6,653,000 | $6,441,000 | $7,221,000 | $6,112,000 | $6,156,000 |
| Non-Current Assets | |||||
| PPE Net | 2,753,000 | 2,719,000 | 2,550,000 | 2,541,000 | 2,339,000 |
| Intangibles | 819,000 | 888,000 | 930,000 | 938,000 | 1,094,000 |
| Other Non-Current Assets | 2,699,000 | 2,963,000 | 2,750,000 | 3,038,000 | 3,209,000 |
| TOTAL | $6,271,000 | $6,570,000 | $6,230,000 | $6,517,000 | $6,642,000 |
| Total Assets | $12,924,000 | $13,011,000 | $13,451,000 | $12,629,000 | $12,798,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 30,000 | N/A | 20,000 | N/A |
| Accounts payable and accrued liabilities | 2,681,000 | 2,571,000 | 2,848,000 | 2,234,000 | 2,552,000 |
| Other current liabilities | 188,000 | 3,000 | 217,000 | 4,000 | 182,000 |
| TOTAL | $3,770,000 | $3,696,000 | $4,273,000 | $3,504,000 | $3,839,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 509,000 | 665,000 | 589,000 | 636,000 | 609,000 |
| TOTAL | $674,000 | $820,000 | $733,000 | $786,000 | $771,000 |
| Total Liabilities | $4,444,000 | $4,516,000 | $5,006,000 | $4,290,000 | $4,610,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 221,379 | N/A | N/A | N/A | N/A |
| Common Shares | 245,000 | 248,000 | 249,000 | 252,000 | 252,000 |
| Retained earnings | 8,691,000 | 8,508,000 | 9,547,000 | 8,315,000 | 8,145,000 |
| Other shareholders' equity | -515,000 | -328,000 | -325,000 | -292,000 | -270,000 |
| TOTAL | $8,468,000 | $8,475,000 | $8,434,000 | $8,322,000 | $8,174,000 |
| Total Liabilities And Equity | $12,912,000 | $12,991,000 | $13,440,000 | $12,612,000 | $12,784,000 |