C41

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Cortina Holdings Limited
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 747.2M 750.3M 707.2M 702.3M
Current assets 515.8M 511.7M 465.5M 457.4M
Cash
Cash equivalents
Cash and cash equivalents 115.3M 132.3M 79.4M 116.0M
Other short term investments
Accounts receivable 16.5M 14.3M 22.5M 17.9M
Other receivables 2.8M 2.2M
Inventory 368.6M 346.8M 355.5M 308.7M
Prepaid assets 15.3M 8.1M
Restricted cash 108K 113K
Assets held for sale 0 159K 167K 4.4M
Hedging assets
Other current assets 15.3M 15.3M 7.9M
Non current assets 231.4M 238.6M 241.8M 244.9M
Properties 144.8M 154.4M 158.7M 0
Land and improvements
Machinery furniture equipment 16.7M 22.5M
Construction in progress
Leases
Accumulated depreciation -106.6M -82.8M
Goodwill 157K 236K 314K 393K
Investment properties 50.9M 51.5M 52.0M 52.5M
Financial assets
Intangible assets 236K 393K
Investments and advances
Other non current assets 23.7M 21.2M 24.7M
Total liabilities 280.7M 294.9M 288.9M 296.1M
Current liabilities 167.1M 179.0M 200.9M 210.5M
Accounts payable 62.5M 78.2M 90.3M 119.4M
Accrued expenses
Short term debt 33.8M 71.6M 35.6M 66.4M
Deferred revenue
Tax payable 15.9M 13.6M 14.4M 13.2M
Pensions
Other current liabilities 11.9M 14.8M 18.5M
Non current liabilities 113.6M 115.9M 88.0M 85.6M
Long term provisions 6.5M 6.1M 6.7M 4.8M
Long term debt 75.7M 107.0M 81.0M 80.5M
Provision for risks and charges
Deferred liabilities 2.7M 2.7M 53K 67K
Derivative product liabilities
Other non current liabilities 223K 191K 193K
Shareholders equity
Common stock 35.5M 35.5M 35.5M 35.5M
Retained earnings 411.0M 407.0M 371.2M 369.9M
Other shareholders equity
Total shareholders equity 466.5M 455.4M 418.3M 406.2M
Additional paid in capital
Treasury stock
Minority interest 24.0M 19.8M 16.9M 13.9M
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