16.12000 CAD
0.11
0.68%
Last update Dec 16, 3:59 PM EST
Market closed
Day range
15.97000
16.38000
Previous close
16.23000
Open
16.31000
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Neo Performance Materials Inc.
16.12
0.11
0.68%

Financials

Balance sheet

Fundamentals currency is USD
Fiscal date 2024 2023 2022 2021
Total assets 899.3M 627.0M 982.9M 863.2M
Current assets 489.2M 378.6M 677.7M 548.3M
Cash 117.7M 86.9M 203.4M
Cash equivalents 0 10.9M
Cash and cash equivalents 117.7M 86.9M 214.3M 129.4M
Other short term investments
Accounts receivable 84.3M 67.6M 118.3M 94.7M
Other receivables
Inventory 191.8M 197.5M 309.1M 292.0M
Prepaid assets 16.3M 7.0M 22.9M
Restricted cash 0 3.4M 1.7M 1.9M
Assets held for sale 56.4M
Hedging assets
Other current assets 2.4M 3.8M 1.5M 27.9M
Non current assets 410.1M 248.4M 305.2M 314.9M
Properties 20.9M 14.6M 16.6M 9.8M
Land and improvements 13.7M 10M 3.7M 3.7M
Machinery furniture equipment 190.5M 104.0M 125.7M 125.4M
Construction in progress 73.8M 47.7M 16.1M 7.2M
Leases
Accumulated depreciation -118.9M -94.9M -103.1M -91.8M
Goodwill 222.5M 168.8M 254.4M 276.3M
Investment properties
Financial assets
Intangible assets 46.2M 38.5M 62.5M 72.6M
Investments and advances 22.5M 18.0M 23.8M 20.0M
Other non current assets 6.9M 7.8M 12.9M 13.9M
Total liabilities 341.9M 191.7M 288.9M 237.7M
Current liabilities 219.5M 122.9M 186.9M 190.4M
Accounts payable 95.7M 72.0M 100.4M 136.9M
Accrued expenses
Short term debt 11.8M 3.9M 28.0M 11.8M
Deferred revenue
Tax payable 14.4M 9.2M 14.6M 10.3M
Pensions
Other current liabilities 80.3M 37.0M 41.9M 23.5M
Non current liabilities 122.5M 68.8M 102.0M 47.2M
Long term provisions 9.3M 26.2M 34.3M 22.0M
Long term debt 92.8M 25.5M 44.6M 2.0M
Provision for risks and charges
Deferred liabilities 17.4M 14.3M 20.3M 19.4M
Derivative product liabilities 1.8M 1.1M 0
Other non current liabilities 1.2M 1.6M 2.1M 2.0M
Shareholders equity
Common stock 57.8K 42K 65.4K 59.6K
Retained earnings -74.2M -28.5M -9.7M -28.0M
Other shareholders equity -23.4M -13.1M -14.1M 10.2M
Total shareholders equity 557.4M 435.3M 694.0M 625.5M
Additional paid in capital 651.1M 473.8M 713.1M 639.0M
Treasury stock
Minority interest 3.7M 3.2M 4.6M 4.2M
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