3.33000 EUR
0.01
0.30%
Last update Dec 12, 5:24 PM CET
Market closed
Day range
3.31000
3.34000
Previous close
3.32000
Open
3.34000
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Ercros S.A.
3.33
0.01
0.30%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Jun 2024
Total assets 740.2M 615.2M 699.2M 713.9M
Current assets 295.3M 225.1M 245.5M 252.3M
Cash 86.1M 31.5M 43.5M
Cash equivalents
Cash and cash equivalents 86.1M 25.9M 31.5M 43.5M
Other short term investments 27.9M
Accounts receivable 76.4M 58.0M 86.2M
Other receivables
Inventory 96.6M 115.4M 90.4M
Prepaid assets
Restricted cash 1.8M 6.0M 2.2M
Assets held for sale
Hedging assets 0 0
Other current assets 30.2M 24.6M 23.1M
Non current assets 444.8M 390.1M 453.7M 461.6M
Properties 349.0M 8.0M 363.8M
Land and improvements 162.0M
Machinery furniture equipment 3.8M 795.6M
Construction in progress 24.7M 60.3M
Leases
Accumulated depreciation -21.8M -670.1M
Goodwill 15.4M 16.8M 16.5M
Investment properties 25.5M 25.6M 26.7M
Financial assets
Intangible assets 16.8M 32.1M
Investments and advances
Other non current assets
Total liabilities 428.6M 107.8M 358.0M 358.5M
Current liabilities 197.3M 107.8M 213.6M 207.5M
Accounts payable 97.9M 99.3M 99.3M
Accrued expenses
Short term debt 77.1M 81.2M 70.2M
Deferred revenue
Tax payable
Pensions
Other current liabilities 4.3M 5.9M 4.0M
Non current liabilities 231.3M 144.5M 151.0M
Long term provisions 21.1M 16.6M 17.5M
Long term debt 155.1M 103.0M 91.1M 89.9M
Provision for risks and charges
Deferred liabilities 22.9M 22.9M 23.6M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 27.4M 27.4M 27.4M
Retained earnings -29.3M -11.7M 1.4M
Other shareholders equity
Total shareholders equity 311.6M 329.0M 341.2M 355.4M
Additional paid in capital 2.3M
Treasury stock 0 0
Minority interest
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