Synthomer plc

SYNT.L · LSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents£225,800£371,300£227,700£505,300
Short-Term Investments£0£0£0£0
Receivables£218,400£216,200£298,300£300,500
Inventory£348,200£344,100£407,900£253,700
Other Curr. Assets£33,700£19,300£230,500£15,500
Total Curr. Assets£826,100£950,900£1,164,400£1,075,000
Property Plant & Equip (Net)£688,500£705,700£753,600£508,300
Goodwill£455,100£465,700£480,800£487,000
Intangibles£477,700£523,600£1,065,300£831,000
Long-Term Investments£8,100£7,500£8,100£7,400
Tax Assets£55,700£36,800£148,500£127,600
Other NC Assets£26,000£16,500-£474,900-£487,000
Total NC Assets£1,711,100£1,755,800£1,981,400£1,474,300
Other Assets£0£0£0£0
Total Assets£2,537,200£2,706,700£3,145,800£2,549,300
Liabilities
Payables£261,900£272,100£253,700£264,000
Short-Term Debt£136,500£14,500£29,100£17,600
Tax Payable£17,600£28,000£33,600£45,200
Deferred Revenue£0£0£33,600£45,200
Other Curr. Liab.£139,100£173,500£232,700£191,500
Total Curr. Liab.£555,100£488,100£582,700£563,500
LT Debt£742,200£911,800£1,269,000£654,200
Deferred Rev, NC£0£41,500£34,900£34,700
Deferred Tax Liab, NC£28,900£33,800£44,900£57,500
Other NC Liab.£103,300£111,000£120,000£142,700
Total NC Liab.£874,400£1,056,600£1,433,900£854,400
Other Liabilities£0£0£0£0
Cap. Leases£55,900£55,300£45,500£43,500
Total Liabilities£1,429,500£1,544,700£2,114,800£1,516,300
Equity
Pref Stock£0£0£0£0
Common Stock£1,600£1,600£46,700£46,700
Retained Earnings£136,700£209,800£273,500£383,800
AOCI£28,100£11,300£76,800-£31,200
Other Equity£925,900£925,900£620,000£620,000
Total Equity£1,092,300£1,148,600£1,017,000£1,019,300
Supplemental Information
Minority Interest£15,400£13,400£14,000£13,700
Total Liab. & Tot. Equity£2,537,200£2,706,700£3,145,800£2,549,300
Net Debt£652,900£555,000£1,070,400£166,500