Siemens Energy AG
ENR.DE
XETRA
90.72
EUR-1.70(-1.84%)
As of today
Siemens Energy AG fundamentals
ENR.DE Balance Sheet
| Period Ending | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 1,850,000,000 | 2,544,000,000 | 1,871,000,000 | 4,630,000,000 | 5,333,000,000 | 5,959,000,000 | 4,588,000,000 | 6,363,000,000 | |
| Short-Term Investments | 588,000,000 | 454,000,000 | 730,000,000 | 550,000,000 | 590,000,000 | 2,559,000,000 | 720,000,000 | 882,000,000 | |
| Total Cash & Short-Term Investments | 2,438,000,000 | 2,998,000,000 | 2,601,000,000 | 5,180,000,000 | 5,923,000,000 | 8,518,000,000 | 4,588,000,000 | 7,245,000,000 | |
| Net Receivables | 15,758,000,000 | 15,567,000,000 | 14,058,000,000 | 10,083,000,000 | 0 | 10,290,000,000 | 10,690,000,000 | 11,262,000,000 | |
| Inventory | 6,951,000,000 | 6,607,000,000 | 6,741,000,000 | 6,198,000,000 | 5,675,000,000 | 7,983,000,000 | 8,364,000,000 | 9,061,000,000 | |
| Other Current Assets | 8,697,000,000 | 16,401,000,000 | 15,575,000,000 | 1,093,000,000 | 11,799,000,000 | 4,939,000,000 | 2,925,000,000 | 2,511,000,000 | |
| Total Current Assets | 26,470,000,000 | 26,006,000,000 | 24,917,000,000 | 22,554,000,000 | 23,397,000,000 | 28,665,000,000 | 26,567,000,000 | 30,079,000,000 | |
| Property, Plant & Equipment (Net) | 3,178,000,000 | 3,085,000,000 | 3,275,000,000 | 4,877,000,000 | 5,104,000,000 | 5,435,000,000 | 5,724,000,000 | 6,220,000,000 | |
| Goodwill | 9,541,000,000 | 9,462,000,000 | 9,815,000,000 | 9,376,000,000 | 9,538,000,000 | 10,456,000,000 | 9,982,000,000 | 9,461,000,000 | |
| Intangible Assets | 5,448,000,000 | 4,967,000,000 | 4,743,000,000 | 3,839,000,000 | 3,562,000,000 | 3,592,000,000 | 3,169,000,000 | 2,811,000,000 | |
| Goodwill & Intangible Assets | 14,989,000,000 | 14,429,000,000 | 14,558,000,000 | 13,215,000,000 | 13,100,000,000 | 14,048,000,000 | 13,151,000,000 | 12,270,000,000 | |
| Long-Term Investments | 868,000,000 | 757,000,000 | 525,000,000 | 521,000,000 | 482,000,000 | -1,171,000,000 | 844,000,000 | 358,000,000 | |
| Tax Assets | 833,000,000 | 686,000,000 | 742,000,000 | 1,057,000,000 | 1,130,000,000 | 1,254,000,000 | 488,000,000 | 692,000,000 | |
| Other Non-Current Assets | 953,000,000 | 800,000,000 | 1,024,000,000 | 807,000,000 | 928,000,000 | 2,942,000,000 | 1,133,000,000 | 1,255,000,000 | |
| Total Non-Current Assets | 20,821,000,000 | 19,757,000,000 | 20,124,000,000 | 20,477,000,000 | 20,744,000,000 | 22,508,000,000 | 21,340,000,000 | 20,795,000,000 | |
| Other Assets | -1,000,000 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | |
| Total Assets | 47,290,000,000 | 45,763,000,000 | 45,041,000,000 | 43,032,000,000 | 44,141,000,000 | 51,173,000,000 | 47,907,000,000 | 50,874,000,000 | |
| Accounts Payable | 4,175,000,000 | 4,303,000,000 | 4,698,000,000 | 5,127,000,000 | 5,764,000,000 | 6,782,000,000 | 6,658,000,000 | 6,293,000,000 | |
| Short-Term Debt | 829,000,000 | 1,014,000,000 | 359,000,000 | 719,000,000 | 551,000,000 | 749,000,000 | 1,591,000,000 | 480,000,000 | |
| Tax Payables | 965,000,000 | 373,000,000 | 899,000,000 | 467,000,000 | 595,000,000 | 431,000,000 | 618,000,000 | 380,000,000 | |
| Deferred Revenue | 15,210,000,000 | 373,000,000 | 16,357,000,000 | 14,083,000,000 | 14,144,000,000 | 13,024,000,000 | 16,010,000,000 | 18,867,000,000 | |
| Other Current Liabilities | 6,310,000,000 | 17,728,000,000 | 8,194,000,000 | 15,356,000,000 | 5,326,000,000 | 6,946,000,000 | 6,722,000,000 | 7,451,000,000 | |
| Total Current Liabilities | 22,221,000,000 | 23,418,000,000 | 23,487,000,000 | 21,669,000,000 | 22,602,000,000 | 27,941,000,000 | 31,599,000,000 | 33,471,000,000 | |
| Long-Term Debt | 505,000,000 | 877,000,000 | 531,000,000 | 1,673,000,000 | 2,177,000,000 | 2,474,000,000 | 3,190,000,000 | 3,287,000,000 | |
| Non-Current Deferred Revenue | 10,731,000,000 | 8,957,000,000 | 6,087,000,000 | 3,293,000,000 | 3,187,000,000 | 0 | 3,434,000,000 | 0 | |
| Non-Current Deferred Tax Liabilities | 1,904,000,000 | 1,195,000,000 | 1,102,000,000 | 426,000,000 | 254,000,000 | 156,000,000 | 296,000,000 | 415,000,000 | |
| Other Non-Current Liabilities | 611,000,000 | 615,000,000 | 745,000,000 | 581,000,000 | 701,000,000 | 3,415,000,000 | 600,000,000 | 4,337,000,000 | |
| Total Non-Current Liabilities | 13,751,000,000 | 11,644,000,000 | 8,465,000,000 | 5,973,000,000 | 6,319,000,000 | 6,045,000,000 | 7,520,000,000 | 8,039,000,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 57,000,000 | 98,000,000 | 39,000,000 | 1,213,000,000 | 1,355,000,000 | 1,414,000,000 | 1,591,000,000 | 1,757,000,000 | |
| Total Liabilities | 35,972,000,000 | 35,062,000,000 | 31,952,000,000 | 27,642,000,000 | 28,921,000,000 | 33,986,000,000 | 39,119,000,000 | 41,510,000,000 | |
| Preferred Stock | 0 | 0 | 0 | 814,000,000 | 511,000,000 | 0 | 0 | 0 | |
| Common Stock | 9,586,000,000 | 9,400,000,000 | 11,472,000,000 | 727,000,000 | 727,000,000 | 727,000,000 | 799,000,000 | 799,000,000 | |
| Retained Earnings | 9,586,000,000 | 9,400,000,000 | 11,472,000,000 | 2,906,000,000 | 2,605,000,000 | 2,453,000,000 | -6,583,000,000 | -5,578,000,000 | |
| Accumulated Other Comprehensive Income/Loss | -4,052,000,000 | -4,410,000,000 | 11,856,000,000 | -814,000,000 | -511,000,000 | 916,000,000 | -34,000,000 | -514,000,000 | |
| Other Total Stockholders' Equity | -9,586,000,000 | -9,400,000,000 | -22,944,000,000 | 10,495,000,000 | 12,137,000,000 | 13,094,000,000 | 14,287,000,000 | 14,368,000,000 | |
| Total Stockholders' Equity | 10,123,000,000 | 9,499,000,000 | 11,856,000,000 | 14,942,000,000 | 14,958,000,000 | 17,189,000,000 | 8,503,000,000 | 9,075,000,000 | |
| Total Equity | 11,318,000,000 | 10,701,000,000 | 13,089,000,000 | 15,390,000,000 | 15,220,000,000 | 17,187,000,000 | 8,788,000,000 | 9,364,000,000 | |
| Total Liabilities & Stockholders' Equity | 47,290,000,000 | 45,763,000,000 | 45,041,000,000 | 43,032,000,000 | 44,141,000,000 | 51,173,000,000 | 47,907,000,000 | 50,874,000,000 | |
| Minority Interest | 1,195,000,000 | 1,202,000,000 | 1,233,000,000 | 448,000,000 | 262,000,000 | -2,000,000 | 285,000,000 | 289,000,000 | |
| Total Liabilities & Total Equity | 47,290,000,000 | 45,763,000,000 | 45,041,000,000 | 43,032,000,000 | 44,141,000,000 | 51,173,000,000 | 47,907,000,000 | 50,874,000,000 | |
| Total Investments | 1,456,000,000 | 1,211,000,000 | 1,255,000,000 | 1,071,000,000 | 1,072,000,000 | 1,388,000,000 | 1,564,000,000 | 1,240,000,000 | |
| Total Debt | 1,324,000,000 | 1,877,000,000 | 906,000,000 | 2,386,000,000 | 2,728,000,000 | 3,223,000,000 | 4,782,000,000 | 3,767,000,000 | |
| Net Debt | -526,000,000 | -667,000,000 | -965,000,000 | -2,244,000,000 | -2,605,000,000 | -2,736,000,000 | 193,000,000 | -2,596,000,000 |