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Howden Joinery Group Plc (HWDN.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)

	12-2025	06-2025	12-2024	06-2024	12-2023
Assets
Current Assets
Cash & Cash Equivalents	344,500	321,400	343,600	165,500	282,800
Inventories	409,200	416,800	390,700	410,100	382,800
Other current assets	229,200	289,600	290,300	313,000	234,200
TOTAL	$1,032,500	$1,027,800	$1,024,600	$888,600	$899,800

Non-Current Assets
PPE Net	1,241,300	1,146,600	1,142,900	1,098,600	1,104,800
Intangibles	62,600	60,500	58,100	48,600	43,500
Other Non-Current Assets	17,700	15,300	11,900	27,700	16,400
TOTAL	$1,321,600	$1,222,400	$1,212,900	$1,174,900	$1,164,700

Total Assets	$2,354,100	$2,250,200	$2,237,500	$2,063,500	$2,064,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	158,400	413,700	178,600	350,800	174,500
TOTAL	$492,100	$515,600	$484,400	$446,900	$468,000

Non-Current Liabilities
Other Non-Current Liabilities	11,600	16,300	6,300	4,300	15,600
TOTAL	$671,100	$655,000	$624,400	$615,500	$618,100

Total Liabilities	$1,163,200	$1,170,600	$1,108,800	$1,062,400	$1,086,100

Shareholders' Equity
Common Shares	54,200	55,000	55,400	55,400	55,400
Retained earnings	1,025,400	918,000	973,500	852,700	833,100
Other shareholders' equity	25,000	24,400	21,300	15,600	16,600
TOTAL	$1,190,900	$1,079,600	$1,128,700	$1,001,100	$978,400

Total Liabilities And Equity	$2,354,100	$2,250,200	$2,237,500	$2,063,500	$2,064,500