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Vinci Compass Investments Ltd (VINP)

Vinci Compass Investments Ltd (VINP)
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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 39,603 50,164 39,646 33,392 27,958
Marketable Securities 143,509 274,824 266,126 255,891 254,140
Receivables 40,066 42,038 38,826 35,655 29,965
Other current assets 14,614 12,567 9,837 10,166 11,334
TOTAL $237,791 $379,593 $354,434 $335,104 $323,396
Non-Current Assets
PPE Net 13,570 13,270 12,369 11,521 10,290
Investments And Advances 182,188 40,038 36,777 34,794 32,062
Intangibles 250,427 237,525 192,878 185,697 180,064
Other Non-Current Assets 55,418 51,881 41,710 36,855 39,163
TOTAL $501,603 $342,715 $283,734 $268,866 $261,579
Total Assets $739,394 $722,308 $638,167 $603,971 $584,975
Liabilities
Current Liabilities
Short Term Debt 7,889 16,811 5,946 4,551 4,717
Accounts payable and accrued liabilities 10,166 9,218 8,598 7,871 8,378
Accrued Expenses 10,846 35,717 23,594 17,763 10,694
Other current liabilities 1,843 N/A 2,059 2,843 2,012
TOTAL $46,822 $73,988 $53,038 $42,746 $38,912
Non-Current Liabilities
Long Term Debt 160,566 156,313 129,603 127,542 130,295
Deferred Revenues 2,715 N/A 2,754 N/A 2,648
Other Non-Current Liabilities 110,192 99,988 89,168 81,461 72,615
TOTAL $296,328 $280,538 $240,277 $228,884 $223,507
Total Liabilities $343,150 $354,526 $293,315 $271,630 $262,418
Shareholders' Equity
Common Shares 4 3 3 3 3
Retained earnings 26,272 16,473 18,168 17,858 14,887
Other shareholders' equity 3,275 5,766 -1,887 -1,218 587
TOTAL $396,243 $367,782 $344,853 $332,341 $322,556
Total Liabilities And Equity $739,394 $722,308 $638,167 $603,971 $584,975
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