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Lanvin Group Holdings Limited (LANV)

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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 U.S. thousands)

	06-2025	06-2024	06-2023	12-2022	09-2022
Assets
Current Assets
Cash & Cash Equivalents	33,742	19,716	33,636	96,823	59
Receivables	27,180	38,161	55,356	51,487	N/A
Inventories	84,023	115,023	125,260	114,941	N/A
Other current assets	42,861	27,447	39,958	32,100	0
TOTAL	$187,805	$200,347	$254,209	$295,352	$220

Non-Current Assets
PPE Net	38,570	46,277	49,736	49,310	N/A
Investments And Advances	0	0	0	0	416,519
Intangibles	283,906	302,761	302,680	264,251	0
Other Non-Current Assets	154,134	180,288	165,267	162,563	0
TOTAL	$476,609	$529,325	$517,683	$476,124	$416,519

Total Assets	$664,414	$729,672	$771,892	$771,475	$416,739

Liabilities
Current Liabilities
Short Term Debt	293,518	105,772	18,236	16,194	N/A
Accounts payable and accrued liabilities	64,135	87,285	82,313	77,033	0
Accrued Expenses	N/A	N/A	N/A	N/A	5,621
Other current liabilities	145,628	143,527	132,175	115,364	N/A
TOTAL	$540,368	$375,436	$268,113	$245,206	$6,057

Non-Current Liabilities
Long Term Debt	11,654	30,229	38,489	19,086	N/A
Other Non-Current Liabilities	176,416	168,560	141,267	132,664	435,559
TOTAL	$246,444	$254,381	$238,008	$209,340	$435,559

Total Liabilities	$786,812	$629,817	$506,121	$454,546	$441,617

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	N/A	130,971	53,750
Common Shares	N/A	N/A	N/A	N/A	1
Retained earnings	-919,898	-677,637	-551,328	-466,342	-24,879
Other shareholders' equity	797,501	837,492	844,099	809,272	0
TOTAL	$-122,397	$99,855	$265,771	$316,929	$-24,877

Total Liabilities And Equity	$664,414	$729,672	$771,892	$771,475	$416,739