Bilfinger Se
(GBF.D.DX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 394,100 | 446,500 | 538,400 | 428,500 | 565,300 |
| Marketable Securities | N/A | N/A | 190,500 | 190,300 | 15,100 |
| Inventories | 104,400 | 95,400 | 51,400 | 84,900 | 86,100 |
| Other current assets | 1,493,500 | 1,277,200 | 1,210,700 | 1,295,600 | 1,245,600 |
| TOTAL | $1,992,000 | $1,819,100 | $2,051,300 | $1,999,300 | $1,912,100 |
| Non-Current Assets | |||||
| PPE Net | 471,700 | 410,100 | 410,200 | 428,000 | 430,000 |
| Intangibles | 794,100 | 788,800 | 788,000 | 793,500 | 787,700 |
| Other Non-Current Assets | 115,300 | 108,300 | 108,000 | 50,200 | 55,100 |
| TOTAL | $1,381,100 | $1,307,200 | $1,306,200 | $1,271,700 | $1,272,800 |
| Total Assets | $3,373,000 | $3,126,300 | $3,357,400 | $3,271,100 | $3,184,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 263,100 | N/A | N/A |
| Accounts payable and accrued liabilities | 998,300 | 827,100 | 444,600 | 824,700 | 798,900 |
| Other current liabilities | 271,800 | 217,500 | 34,800 | 213,200 | 203,700 |
| TOTAL | $1,540,200 | $1,324,500 | $1,585,500 | $1,590,600 | $1,544,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 175,400 | N/A | N/A |
| Other Non-Current Liabilities | 598,700 | 566,100 | 271,000 | 546,100 | 585,100 |
| TOTAL | $625,800 | $591,300 | $590,300 | $572,000 | $593,100 |
| Total Liabilities | $2,166,000 | $1,915,800 | $2,175,800 | $2,162,600 | $2,137,300 |
| Shareholders' Equity | |||||
| Common Shares | 132,600 | N/A | 132,600 | N/A | 132,600 |
| Retained earnings | 304,400 | N/A | 282,900 | N/A | 176,900 |
| Other shareholders' equity | 3,600 | 1,201,000 | -1,800 | 1,101,200 | -13,800 |
| TOTAL | $1,199,200 | $1,201,000 | $1,173,200 | $1,101,200 | $1,054,900 |
| Total Liabilities And Equity | $3,365,200 | $3,116,800 | $3,349,000 | $3,263,800 | $3,192,200 |