Eiffage S.A.

FGR.PA · PAR
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents€6,025,000€4,944,000€4,756,000€4,807,000
Short-Term Investments€74,000€70,000€67,000€60,000
Receivables€7,991,000€7,863,000€7,296,000€6,538,000
Inventory€929,000€969,000€1,105,000€965,000
Other Curr. Assets€1,358,000€680,000€836,000€933,000
Total Curr. Assets€16,377,000€14,729,000€14,060,000€13,211,000
Property Plant & Equip (Net)€3,548,000€3,248,000€2,977,000€2,766,000
Goodwill€4,644,000€3,832,000€3,702,000€3,483,000
Intangibles€11,789,000€12,003,000€15,416,000€15,277,000
Long-Term Investments€3,696,000€3,791,000€3,563,000€2,225,000
Tax Assets€0€220,000€180,000€217,000
Other NC Assets€253,000€2,000-€3,702,000-€3,483,000
Total NC Assets€23,930,000€23,096,000€22,136,000€20,485,000
Other Assets€0€0€0€0
Total Assets€40,307,000€37,825,000€36,196,000€33,696,000
Liabilities
Payables€5,665,000€4,831,000€4,587,000€4,018,000
Short-Term Debt€3,638,000€2,646,000€3,377,000€2,778,000
Tax Payable€1,535,000€292,000€243,000€192,000
Deferred Revenue€0€2,728,000€2,385,000€2,047,000
Other Curr. Liab.€9,022,000€4,166,000€3,879,000€3,578,000
Total Curr. Liab.€16,996,000€14,663,000€14,471,000€12,613,000
LT Debt€13,061,000€13,337,000€12,559,000€12,543,000
Deferred Rev, NC€0€0€716,000€707,000
Deferred Tax Liab, NC€807,000€786,000€845,000€875,000
Other NC Liab.€1,290,000€1,098,000€897,000€948,000
Total NC Liab.€15,158,000€15,221,000€14,301,000€14,366,000
Other Liabilities€0€0€0€0
Cap. Leases€1,244,000€1,108,000€1,007,000€996,000
Total Liabilities€32,154,000€29,884,000€28,772,000€26,979,000
Equity
Pref Stock€0€0€0€0
Common Stock€392,000€392,000€392,000€392,000
Retained Earnings€1,041,000€1,013,000€896,000€753,000
AOCI€4,726,000€4,500,000€5,258,000€4,588,000
Other Equity€560,000€550,000€526,000€510,000
Total Equity€6,719,000€6,455,000€6,176,000€5,490,000
Supplemental Information
Minority Interest€1,434,000€1,486,000€1,248,000€1,227,000
Total Liab. & Tot. Equity€40,307,000€37,825,000€36,196,000€33,696,000
Net Debt€10,674,000€11,039,000€11,180,000€10,514,000