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Elementis Plc (ELM.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	59,900	65,800	54,900	84,600	111,000
Inventories	152,500	163,300	182,000	186,100	164,300
Other current assets	126,900	112,200	266,500	138,300	107,500
TOTAL	$347,700	$349,500	$510,400	$416,900	$392,200

Non-Current Assets
PPE Net	338,000	423,600	386,400	499,700	516,000
Intangibles	585,900	650,600	660,200	815,700	892,700
Other Non-Current Assets	36,800	87,700	70,000	104,300	34,700
TOTAL	$960,700	$1,161,900	$1,116,600	$1,419,700	$1,443,400

Total Assets	$1,308,400	$1,511,400	$1,627,000	$1,836,600	$1,835,600

Liabilities
Current Liabilities
Short Term Debt	N/A	0	2,700	N/A	3,700
Accounts payable and accrued liabilities	52,300	60,500	74,000	77,800	71,400
TOTAL	$154,600	$158,900	$231,300	$194,900	$193,600

Non-Current Liabilities
Long Term Debt	219,200	264,700	414,700	482,500	510,600
Other Non-Current Liabilities	50,700	71,500	35,600	74,400	90,700
TOTAL	$396,800	$505,200	$611,800	$740,700	$781,600

Total Liabilities	$551,400	$664,100	$843,100	$935,600	$975,200

Shareholders' Equity
Common Shares	52,700	52,500	52,300	52,200	52,100
Retained earnings	413,100	485,500	450,800	517,300	462,000
Other shareholders' equity	-107,300	-88,700	-116,700	90,700	-50,200
TOTAL	$757,000	$847,300	$783,900	$901,000	$860,400

Total Liabilities And Equity	$1,308,400	$1,511,400	$1,627,000	$1,836,600	$1,835,600