11.5 USD
0.208
1.78%
Last update Dec 17, 3:36 PM EST
Pre-market
Day range
11.5
11.85000
Previous close
11.70800
Open
11.77700
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Neo Performance Materials Inc.
11.50
0.21
1.78%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 653.3M 627.0M 676.5M 594.1M
Current assets 355.4M 378.6M 466.4M 377.4M
Cash 85.5M 86.9M 140.0M
Cash equivalents 0 7.5M
Cash and cash equivalents 85.5M 86.9M 147.5M 89.0M
Other short term investments
Accounts receivable 61.2M 67.6M 81.4M 65.2M
Other receivables
Inventory 139.3M 197.5M 212.7M 201.0M
Prepaid assets 11.8M 7.0M 15.8M
Restricted cash 0 3.4M 1.2M 1.3M
Assets held for sale 40.9M
Hedging assets
Other current assets 1.8M 3.8M 1.0M 19.2M
Non current assets 297.9M 248.4M 210.0M 216.7M
Properties 15.2M 14.6M 11.4M 6.8M
Land and improvements 10.0M 10M 2.6M 2.6M
Machinery furniture equipment 138.4M 104.0M 86.5M 86.3M
Construction in progress 53.6M 47.7M 11.1M 4.9M
Leases
Accumulated depreciation -86.3M -94.9M -70.9M -63.2M
Goodwill 161.6M 168.8M 175.1M 190.1M
Investment properties
Financial assets
Intangible assets 33.6M 38.5M 43.0M 50.0M
Investments and advances 16.3M 18.0M 16.4M 13.8M
Other non current assets 5.0M 7.8M 8.9M 9.5M
Total liabilities 248.4M 191.7M 198.8M 163.6M
Current liabilities 159.4M 122.9M 128.6M 131.1M
Accounts payable 69.5M 72.0M 69.1M 94.2M
Accrued expenses
Short term debt 8.6M 3.9M 19.3M 8.1M
Deferred revenue
Tax payable 10.5M 9.2M 10.0M 7.1M
Pensions
Other current liabilities 58.3M 37.0M 28.8M 16.2M
Non current liabilities 89.0M 68.8M 70.2M 32.5M
Long term provisions 6.7M 26.2M 23.6M 15.1M
Long term debt 67.4M 25.5M 30.7M 1.4M
Provision for risks and charges
Deferred liabilities 12.6M 14.3M 13.9M 13.4M
Derivative product liabilities 1.3M 1.1M 0
Other non current liabilities 842K 1.6M 1.4M 1.4M
Shareholders equity
Common stock 42K 42K 45K 41K
Retained earnings -53.9M -28.5M -6.7M -19.3M
Other shareholders equity -17.0M -13.1M -9.7M 7.0M
Total shareholders equity 404.9M 435.3M 477.6M 430.5M
Additional paid in capital 473.0M 473.8M 490.8M 439.8M
Treasury stock
Minority interest 2.7M 3.2M 3.2M 2.9M
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