
Helvetia Holding AG
HELN.SW
181.2
CHF-3.40
(-1.84%)Day's range
179.8
185.4
52 wk Range
117
190
HELN.SW Balance Sheet
Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 242,510,000 | 162,560,000 | 168,500,000 | 172,400,000 | 121,200,000 | 375,900,000 | 284,900,000 | 460,100,000 | 942,000,000 | 1,250,500,000 | 1,565,200,000 | 1,708,100,000 | 2,090,400,000 | 1,503,000,000 | 942,700,000 | 1,260,300,000 | 1,238,400,000 | 1,305,200,000 | 1,849,000,000 | 1,858,800,000 | 1,460,000,000 | 1,892,900,000 | 1,424,100,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,061,800,000 | 1,277,700,000 | 880,700,000 | 1,596,700,000 | 1,168,100,000 | 892,900,000 | 1,412,700,000 | 261,000,000 | 322,300,000 | 394,700,000 | 923,600,000 | 865,800,000 | 678,300,000 | |
Total Cash & Short-Term Investments | 242,510,000 | 162,560,000 | 168,500,000 | 172,400,000 | 121,200,000 | 375,900,000 | 284,900,000 | 460,100,000 | 942,000,000 | 1,250,500,000 | 2,627,000,000 | 1,708,100,000 | 2,090,400,000 | 1,503,000,000 | 942,700,000 | 1,260,300,000 | 1,238,400,000 | 1,305,200,000 | 1,849,000,000 | 1,858,800,000 | 2,383,600,000 | 2,758,700,000 | 2,102,400,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Assets | 600,732,000 | 635,844,000 | 294,800,000 | 306,800,000 | 323,300,000 | 340,200,000 | 335,300,000 | 345,700,000 | 325,400,000 | 339,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,005,900,000 | 4,633,700,000 | 5,362,100,000 | 3,817,100,000 | 4,408,500,000 | -2,102,400,000 | |
Total Current Assets | 242,510,000 | 162,560,000 | 168,500,000 | 172,400,000 | 121,200,000 | 375,900,000 | 284,900,000 | 460,100,000 | 942,000,000 | 1,250,500,000 | 2,627,000,000 | 1,708,100,000 | 2,090,400,000 | 1,503,000,000 | 942,700,000 | 1,260,300,000 | 1,238,400,000 | 4,005,900,000 | 4,633,700,000 | 5,362,100,000 | 3,817,100,000 | 1,892,900,000 | 0 | |
Property, Plant & Equipment (Net) | 0 | 0 | 422,000,000 | 426,100,000 | 526,200,000 | 560,600,000 | 602,000,000 | 416,700,000 | 381,800,000 | 368,900,000 | 368,300,000 | 372,100,000 | 545,600,000 | 495,900,000 | 487,100,000 | 524,400,000 | 490,100,000 | 563,600,000 | 1,039,800,000 | 1,028,300,000 | 1,054,500,000 | 1,088,300,000 | 1,069,300,000 | |
Goodwill | 0 | 0 | 22,300,000 | 23,400,000 | 24,300,000 | 0 | 0 | 0 | 0 | 0 | 252,400,000 | 260,300,000 | 1,015,900,000 | 991,400,000 | 1,077,100,000 | 1,134,900,000 | 1,129,100,000 | 1,149,000,000 | 1,147,800,000 | 1,150,800,000 | 1,140,000,000 | 1,117,600,000 | 1,119,500,000 | |
Intangible Assets | 116,961,000 | 22,463,000 | -190,800,000 | -182,600,000 | -175,500,000 | 64,900,000 | 182,600,000 | 190,100,000 | 313,900,000 | 284,500,000 | 84,300,000 | 475,300,000 | 761,700,000 | 653,100,000 | 599,100,000 | 572,800,000 | 623,500,000 | 1,339,800,000 | 1,960,800,000 | 1,866,400,000 | 493,900,000 | 452,600,000 | 446,000,000 | |
Goodwill & Intangible Assets | 116,961,000 | 22,463,000 | -168,500,000 | -159,200,000 | -151,200,000 | 64,900,000 | 182,600,000 | 190,100,000 | 313,900,000 | 284,500,000 | 336,700,000 | 735,600,000 | 1,777,600,000 | 1,644,500,000 | 1,676,200,000 | 1,707,700,000 | 1,752,600,000 | 2,488,800,000 | 3,108,600,000 | 3,017,200,000 | 2,814,800,000 | 1,570,200,000 | 1,565,500,000 | |
Long-Term Investments | 23,793,814,000 | 25,491,181,000 | 17,111,700,000 | 17,520,400,000 | 18,294,500,000 | 25,411,100,000 | 26,693,300,000 | 28,721,200,000 | 29,107,600,000 | 30,075,500,000 | 27,776,500,000 | 29,247,400,000 | 36,328,300,000 | 2,284,400,000 | 2,133,400,000 | 2,220,300,000 | 6,245,400,000 | 5,066,800,000 | 5,714,500,000 | 6,707,100,000 | 8,131,600,000 | 40,162,400,000 | 42,508,600,000 | |
Tax Assets | 0 | 0 | 319,400,000 | 39,000,000 | 49,600,000 | 49,800,000 | 36,600,000 | 34,200,000 | 25,100,000 | 29,700,000 | 23,400,000 | 23,200,000 | 23,300,000 | 876,100,000 | 676,500,000 | 716,300,000 | 620,400,000 | 763,600,000 | 1,259,300,000 | 1,128,400,000 | 2,560,900,000 | 2,342,800,000 | 0 | |
Other Non-Current Assets | -23,910,775,000 | -25,513,644,000 | -17,684,600,000 | -17,826,300,000 | -18,719,100,000 | -26,086,400,000 | -27,514,500,000 | -29,362,200,000 | -29,828,400,000 | -30,758,600,000 | -28,504,900,000 | -29,270,600,000 | -36,351,600,000 | -3,160,500,000 | -2,809,900,000 | -2,936,600,000 | -6,865,800,000 | 48,420,900,000 | 54,555,200,000 | 52,767,900,000 | 41,613,200,000 | 12,159,500,000 | -45,143,400,000 | |
Total Non-Current Assets | 23,910,775,000 | 25,513,644,000 | 17,684,600,000 | 17,826,300,000 | 18,719,100,000 | 26,086,400,000 | 27,514,500,000 | 29,362,200,000 | 29,828,400,000 | 30,758,600,000 | 28,504,900,000 | 1,107,700,000 | 2,323,200,000 | 2,140,400,000 | 2,163,300,000 | 2,232,100,000 | 2,242,700,000 | 57,303,700,000 | 65,677,400,000 | 64,648,900,000 | 56,175,000,000 | 57,323,200,000 | 0 | |
Other Assets | 1,908,454,000 | 2,042,841,000 | -15,812,400,000 | -15,517,900,000 | -16,101,900,000 | 6,078,600,000 | 5,943,300,000 | 6,563,900,000 | 6,790,000,000 | 7,138,100,000 | 11,365,200,000 | 41,695,800,000 | 50,655,300,000 | 50,501,400,000 | 52,120,500,000 | 54,783,500,000 | 54,699,900,000 | 0 | 0 | 0 | 0 | 2,272,400,000 | 60,960,900,000 | |
Total Assets | 26,061,739,000 | 27,719,045,000 | 2,040,700,000 | 2,480,800,000 | 2,738,400,000 | 32,540,900,000 | 33,742,700,000 | 36,386,200,000 | 37,560,400,000 | 39,147,200,000 | 42,497,100,000 | 44,511,600,000 | 55,068,900,000 | 54,144,800,000 | 55,226,500,000 | 58,275,900,000 | 58,181,000,000 | 61,309,600,000 | 70,311,100,000 | 70,011,000,000 | 59,992,100,000 | 61,488,500,000 | 60,960,900,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,600,000 | 2,041,300,000 | 0 | 0 | 921,500,000 | 0 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,300,000 | 2,200,000 | 2,500,000 | 2,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 0 | 97,000,000 | 115,900,000 | 0 | 44,700,000 | 46,900,000 | 59,400,000 | 41,000,000 | 51,000,000 | 42,700,000 | 33,200,000 | 32,400,000 | 63,000,000 | 51,200,000 | 34,000,000 | 30,600,000 | 180,800,000 | 232,500,000 | 19,300,000 | 33,800,000 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,129,100,000 | -6,108,400,000 | -6,255,200,000 | -6,518,300,001 | 30,600,000 | 180,800,000 | 232,500,000 | 19,300,000 | 0 | 0 | |
Other Current Liabilities | 0 | 0 | 0 | -97,000,000 | -115,900,000 | 0 | -44,700,000 | -46,900,000 | -59,400,000 | -41,000,000 | -51,000,000 | -42,700,000 | -33,200,000 | -34,700,000 | -65,200,000 | -53,700,000 | -36,400,000 | -2,061,800,000 | -2,222,100,000 | 8,446,300,000 | 1,843,000,000 | 1,451,200,000 | 0 | |
Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,600,000 | 319,700,000 | 324,500,000 | 243,500,000 | 255,200,000 | 258,899,999 | 7,374,500,000 | 8,220,200,000 | 8,678,800,000 | 1,862,300,000 | 2,406,500,000 | 0 | |
Long-Term Debt | 0 | 0 | 350,900,000 | 209,800,000 | 408,800,000 | 234,200,000 | 245,300,000 | 245,400,000 | 634,800,000 | 182,300,000 | 179,900,000 | 177,700,000 | 771,500,000 | 765,400,000 | 763,400,000 | 1,339,600,000 | 1,316,500,000 | 1,722,300,000 | 1,961,400,000 | 1,748,000,000 | 2,774,000,000 | 1,986,600,000 | 1,999,800,000 | |
Non-Current Deferred Revenue | 97,087,000 | 154,866,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305,000,000 | 10,500,000 | -722,000,000 | -457,200,000 | 93,600,000 | 41,100,000 | 37,489,000,000 | 42,713,700,000 | 42,470,800,000 | -1,703,100,000 | 481,000,000 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 405,900,000 | 442,700,000 | 497,900,000 | 470,600,000 | 489,300,000 | 564,300,000 | 555,600,000 | 878,200,000 | 1,636,300,000 | 1,417,200,000 | 1,504,900,000 | 1,371,500,000 | 1,574,100,000 | 2,101,800,000 | 2,002,100,000 | 2,858,800,000 | 2,649,500,000 | 478,700,000 | |
Other Non-Current Liabilities | -97,087,000 | -154,866,000 | 0 | 0 | -408,800,000 | -640,100,000 | -688,000,000 | -762,900,000 | -1,108,100,000 | -671,600,000 | -747,800,000 | -177,700,000 | -771,500,000 | -765,400,000 | -763,400,000 | -1,339,600,000 | -1,316,500,000 | 51,165,300,000 | 58,483,300,000 | 51,167,600,000 | 48,719,700,000 | 49,983,000,000 | -2,478,500,000 | |
Total Non-Current Liabilities | 25,015,250,000 | 26,566,049,000 | 350,900,000 | 209,800,000 | 209,700,000 | 29,694,100,000 | 31,009,300,000 | 33,249,400,000 | 34,102,800,000 | 35,494,300,000 | 38,396,800,000 | 250,600,000 | 888,700,000 | 914,300,000 | 960,000,000 | 1,598,500,000 | 1,412,600,000 | 48,101,000,000 | 55,690,600,000 | 54,917,700,000 | 54,352,500,000 | 55,100,100,000 | 0 | |
Other Liabilities | 25,015,250,000 | 26,566,049,000 | 0 | 0 | 0 | 29,694,100,000 | 31,009,300,000 | 33,249,400,000 | 34,102,800,000 | 35,494,300,000 | 38,396,800,000 | 39,927,200,000 | 48,197,400,000 | 47,550,700,000 | 48,510,400,000 | 50,492,800,000 | 50,712,400,001 | 0 | 0 | 0 | 0 | -2,406,400,000 | 56,516,500,000 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 199,100,000 | 234,200,000 | 245,300,000 | 245,400,000 | 185,400,000 | 0 | 30,000,000 | 28,100,000 | 25,100,000 | 18,600,000 | 16,200,000 | 15,200,000 | 12,200,000 | 69,400,000 | 104,500,000 | 90,700,000 | 74,200,000 | 74,500,000 | 71,000,000 | |
Total Liabilities | 25,015,250,000 | 26,566,049,000 | 350,900,000 | 209,800,000 | 209,700,000 | 29,694,100,000 | 31,009,300,000 | 33,249,400,000 | 34,102,800,000 | 35,494,300,000 | 38,396,800,000 | 40,380,400,000 | 49,405,800,000 | 48,789,500,000 | 49,713,900,000 | 52,346,500,000 | 52,383,900,000 | 55,475,500,000 | 63,910,800,000 | 63,596,500,000 | 56,214,800,000 | 55,100,200,000 | 56,516,500,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000,000 | 300,000,000 | 300,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 700,000,000 | 775,000,000 | 775,000,000 | 475,000,000 | 475,000,000 | 475,000,000 | |
Common Stock | 62,930,000 | 62,930,000 | 86,500,000 | 86,500,000 | 86,500,000 | 86,500,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | |
Retained Earnings | 1,354,373,000 | 736,876,000 | 830,500,000 | 1,016,500,000 | 1,277,200,000 | 1,526,400,000 | 1,899,200,000 | 2,050,500,000 | 2,301,800,000 | 2,449,100,000 | 2,706,000,000 | 2,939,000,000 | 2,997,600,000 | 2,994,700,000 | 3,091,600,000 | 3,278,400,000 | 3,441,800,000 | 3,505,500,000 | 3,097,200,000 | 3,369,700,000 | 3,545,600,000 | 3,513,700,000 | 3,800,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 887,999,999 | 1,918,400,000 | 989,900,000 | 1,056,300,000 | 1,279,800,000 | 989,900,000 | 1,673,600,000 | 1,873,200,000 | 1,606,300,000 | -1,043,599,999 | -155,899,999 | 0 | |
Other Total Stockholders' Equity | -372,679,000 | 350,933,000 | 1,120,700,000 | 603,700,000 | 619,000,000 | 1,230,100,000 | 328,700,000 | 383,000,000 | 378,100,000 | 903,300,000 | 339,000,000 | -140,100,000 | -8,200,000 | -667,400,000 | -7,999,999 | -9,399,999 | -672,200,000 | -2,071,400,000 | -2,507,600,000 | 1,780,800,000 | -488,200,001 | -21,500,001 | -140,700,000 | |
Total Stockholders' Equity | 1,044,624,000 | 1,150,739,000 | 2,037,700,000 | 2,477,700,000 | 2,735,000,000 | 2,843,000,000 | 2,693,100,000 | 3,092,200,000 | 3,425,500,000 | 3,625,000,000 | 4,060,700,000 | 4,116,599,999 | 5,608,800,000 | 5,340,000,000 | 5,501,900,000 | 5,910,400,000 | 5,780,300,000 | 5,828,100,000 | 5,912,300,000 | 5,926,600,000 | 3,459,000,000 | 3,812,400,000 | 4,135,400,000 | |
Total Equity | 1,046,489,000 | 1,152,996,000 | 2,040,700,000 | 2,480,800,000 | 2,738,400,000 | 2,846,800,000 | 2,733,400,000 | 3,136,800,000 | 3,457,600,000 | 3,652,900,000 | 4,100,300,000 | 4,131,199,999 | 5,663,100,000 | 5,355,300,000 | 5,512,600,000 | 5,929,400,000 | 5,797,100,000 | 5,834,100,000 | 6,400,300,000 | 6,414,500,000 | 3,777,300,000 | 4,115,900,000 | 4,444,400,000 | |
Total Liabilities & Stockholders' Equity | 26,061,739,000 | 27,719,045,000 | 2,040,700,000 | 2,480,800,000 | 2,738,400,000 | 32,540,900,000 | 33,742,700,000 | 36,386,200,000 | 37,560,400,000 | 39,147,200,000 | 42,497,100,000 | 44,511,600,000 | 55,068,900,000 | 54,487,000,000 | 55,375,900,000 | 58,456,300,000 | 58,320,400,000 | 61,309,600,000 | 70,311,100,000 | 70,011,000,000 | 59,992,100,000 | 61,488,500,000 | 60,960,900,000 | |
Minority Interest | 1,865,000 | 2,257,000 | 3,000,000 | 3,100,000 | 3,400,000 | 3,800,000 | 40,300,000 | 44,600,000 | 32,100,000 | 27,900,000 | 39,600,000 | 14,600,000 | 54,300,000 | 15,300,000 | 10,700,000 | 19,000,000 | 16,800,000 | 6,000,000 | 488,000,000 | 487,900,000 | 318,300,000 | 303,500,000 | 309,000,000 | |
Total Liabilities & Total Equity | 26,061,739,000 | 27,719,045,000 | 2,040,700,000 | 2,480,800,000 | 2,738,400,000 | 32,540,900,000 | 33,742,700,000 | 36,386,200,000 | 37,560,400,000 | 39,147,200,000 | 42,497,100,000 | 44,511,600,000 | 55,068,900,000 | 54,487,000,000 | 55,375,900,000 | 58,456,300,000 | 58,320,400,000 | 61,309,600,000 | 70,311,100,000 | 70,011,000,000 | 59,992,100,000 | 61,488,500,000 | 60,960,900,000 | |
Total Investments | 23,793,814,000 | 25,491,181,000 | 17,111,700,000 | 17,520,400,000 | 18,294,500,000 | 25,411,100,000 | 26,693,300,000 | 28,721,200,000 | 29,107,600,000 | 30,075,500,000 | 28,838,300,000 | 30,525,100,000 | 37,209,000,000 | 3,881,100,000 | 3,301,500,000 | 3,113,200,000 | 7,658,100,000 | 5,327,800,000 | 6,036,800,000 | 7,101,800,000 | 9,055,200,000 | 41,028,200,000 | 43,186,900,000 | |
Total Debt | 0 | 0 | 350,900,000 | 209,800,000 | 209,700,000 | 234,200,000 | 245,300,000 | 245,400,000 | 185,400,000 | 182,300,000 | 179,900,000 | 177,700,000 | 771,500,000 | 1,635,200,000 | 1,678,400,000 | 2,316,200,000 | 2,277,200,000 | 2,233,700,000 | 3,064,100,000 | 2,880,600,000 | 2,859,000,000 | 1,986,600,000 | 1,999,800,000 | |
Net Debt | -242,510,000 | -162,560,000 | 182,400,000 | 37,400,000 | 88,500,000 | -141,700,000 | -39,600,000 | -214,700,000 | -756,600,000 | -1,068,200,000 | -1,385,300,000 | -1,530,400,000 | -1,318,900,000 | 132,200,000 | 735,700,000 | 1,055,900,000 | 1,038,800,000 | 928,500,000 | 1,215,100,000 | 1,021,800,000 | 1,399,000,000 | 93,700,000 | 575,700,000 |