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S-Pool Inc.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 39.7B 33.4B 7.1B 15.3B
Current assets 8.8B 7.1B 5.5B 7.7B
Cash
Cash equivalents
Cash and cash equivalents 3.8B 3.4B 316M 3.9B
Other short term investments
Accounts receivable 4.2B 3.2B 412M 3.4B
Other receivables 5.2B 4.0B
Inventory 276M 199M 94M 170M
Prepaid assets 2.5B 748M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 464M 362M 1M 198M
Non current assets 30.9B 26.3B 1.6B 7.6B
Properties 29.4B 24.9B 2M 492M
Land and improvements 55M 55M
Machinery furniture equipment 25M 98M 728M
Construction in progress 871M 577M 8M
Leases
Accumulated depreciation -2.8B -2.0B
Goodwill 113M 130M 25M 71M
Investment properties
Financial assets
Intangible assets 113M 130M 25M 71M
Investments and advances
Other non current assets 13M
Total liabilities 29.9B 24.9B 5.4B 9.2B
Current liabilities 11.5B 9.2B 4.4B 7.0B
Accounts payable 1.1B 717M 26M 218M
Accrued expenses
Short term debt 7.4B 5.9B 3.7B 3.7B
Deferred revenue
Tax payable 517M 461M 455M 946M
Pensions 19M 13M 133M
Other current liabilities 2.5B 2.0B 49M 256M
Non current liabilities 18.4B 15.7B 961M 2.2B
Long term provisions 1.8B 1.5B 1.3B 893M
Long term debt 16.6B 13.9B 959M 1.2B
Provision for risks and charges
Deferred liabilities 3M 273M 148M 118M
Derivative product liabilities
Other non current liabilities 2M 2M 2M 48M
Shareholders equity
Common stock 372M 372M 372M 372M
Retained earnings 9.4B 8.1B 1.1B 5.5B
Other shareholders equity
Total shareholders equity 9.8B 8.5B 1.7B 6.1B
Additional paid in capital 246M 246M 222M 222M
Treasury stock 0 0 0 0
Minority interest -10M -10M -8M 27M
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