Porsche Automobil Holding SE
PAH3.DE
XETRA
36.39
EUR-0.28(-0.76%)
As of today
Porsche Automobil Holding SE fundamentals
PAH3.DE Balance Sheet
Period Ending | Jul 31, 2006 | Jul 31, 2007 | Jul 31, 2008 | Jul 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 | 1,988,550,000 | 2,410,066,000 | 6,989,501,000 | 25,036,000,000 | -622,000,000 | 469,000,000 | 2,862,000,000 | 2,912,000,000 | 2,272,000,000 | 712,000,000 | 648,000,000 | 664,000,000 | 630,000,000 | 353,000,000 | 259,000,000 | 271,000,000 | 86,000,000 | 494,000,000 | 1,686,000,000 | |
Short-Term Investments | 2,048,521,000 | 1,419,185,000 | 3,383,226,000 | 3,403,000,000 | 1,244,000,000 | 0 | 1,960,000 | 2,450,000,000 | 295,000,000 | 1,292,000,000 | 951,000,000 | 288,000,000 | 249,000,000 | 244,000,000 | 344,000,000 | 371,000,000 | 360,000,000 | 513,000,000 | 716,000,000 | |
Total Cash & Short-Term Investments | 4,037,071,000 | 3,829,251,000 | 10,372,727,000 | 28,439,000,000 | 622,000,000 | 469,000,000 | 2,862,000,000 | 2,912,000,000 | 2,567,000,000 | 2,004,000,000 | 1,599,000,000 | 952,000,000 | 879,000,000 | 597,000,000 | 603,000,000 | 642,000,000 | 446,000,000 | 1,015,000,000 | 2,411,000,000 | |
Net Receivables | 885,387,000 | 6,294,978,000 | 18,598,414,000 | 43,255,000,000 | 311,000,000 | 0 | 28,000,000 | 4,000,000 | 9,000,000 | 5,000,000 | 1,000,000 | 26,000,000 | 26,000,000 | 81,000,000 | 24,000,000 | 0 | 316,000,000 | 3,000,000 | 3,000,000 | |
Inventory | 594,080,000 | 625,209,000 | 757,004,000 | 16,265,000,000 | 0 | 0 | 0 | 0 | 0 | -5,000,000 | -1,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 0 | -25,000,000 | 0 | 0 | |
Other Current Assets | 17,187,000 | 20,969,000 | 1,472,252,000 | 0 | 0 | 0 | 802,000,000 | 146,000,000 | 174,000,000 | 1,000,000 | 2,000,000 | 11,000,000 | 11,000,000 | 6,000,000 | 9,000,000 | 319,000,000 | 25,000,000 | 12,000,000 | 5,000,000 | |
Total Current Assets | 6,670,315,000 | 10,791,179,000 | 31,200,397,000 | 87,959,000,000 | 933,000,000 | 704,000,000 | 3,692,000,000 | 3,062,000,000 | 2,750,000,000 | 2,015,000,000 | 1,604,000,000 | 991,000,000 | 916,000,000 | 684,000,000 | 637,000,000 | 960,000,000 | 1,076,000,000 | 1,030,000,000 | 2,419,000,000 | |
Property, Plant & Equipment (Net) | 1,178,352,000 | 1,378,435,000 | 1,668,365,000 | 32,136,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 7,000,000 | 37,000,000 | 34,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,000,000 | 147,000,000 | 147,000,000 | 147,000,000 | 0 | 0 | 0 | 0 | |
Intangible Assets | 250,295,000 | 263,526,000 | 359,062,000 | 32,666,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,000,000 | 107,000,000 | 94,000,000 | 81,000,000 | 1,000,000 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 250,295,000 | 263,526,000 | 359,062,000 | 32,666,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,000,000 | 254,000,000 | 241,000,000 | 228,000,000 | 1,000,000 | -264,000,000 | 0 | 0 | |
Long-Term Investments | 3,204,789,000 | 8,043,940,000 | 7,132,317,000 | 39,984,000,000 | 24,258,000,000 | 0 | 25,862,000 | 28,222,000,000 | 27,418,000,000 | 24,317,000,000 | 25,809,000,000 | 30,073,000,000 | 32,261,000,000 | 34,380,000,000 | 35,003,000,000 | 41,201,000,000 | 57,208,000,000 | 61,326,000,000 | 39,695,000,000 | |
Tax Assets | 152,930,000 | 75,114,000 | 94,657,000 | 1,643,000,000 | 0 | 0 | 0 | 0 | 0 | 32,000,000 | 43,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 372,000,000 | 264,000,000 | 0 | 120,000,000 | |
Other Non-Current Assets | 3,183,820,000 | 2,780,196,000 | 5,122,488,000 | 19,177,000,000 | 4,475,000,000 | 32,261,000,000 | 27,493,138,000 | 1,000,000 | 297,000,000 | 1,262,000,000 | 909,000,000 | 291,000,000 | 252,000,000 | 248,000,000 | 346,000,000 | -1,000,000 | 501,000,000 | -230,000,000 | 605,000,000 | |
Total Non-Current Assets | 7,970,186,000 | 12,541,211,000 | 14,376,889,000 | 125,606,000,000 | 28,733,000,000 | 32,261,000,000 | 27,519,000,000 | 28,223,000,000 | 27,715,000,000 | 25,611,000,000 | 26,761,000,000 | 30,705,000,000 | 32,775,000,000 | 34,908,000,000 | 35,614,000,000 | 41,574,000,000 | 57,710,000,000 | 61,097,000,000 | 40,421,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000,000 | -1,000,000 | 0 | 231,000,000 | 1,000,000 | |
Total Assets | 14,640,501,000 | 23,332,390,000 | 45,577,286,000 | 213,565,000,000 | 29,666,000,000 | 32,965,000,000 | 31,211,000,000 | 31,285,000,000 | 30,465,000,000 | 27,626,000,000 | 28,365,000,000 | 31,696,000,000 | 33,691,000,000 | 35,592,000,000 | 36,250,000,000 | 42,533,000,000 | 58,786,000,000 | 62,358,000,000 | 42,841,000,000 | |
Accounts Payable | 478,942,000 | 505,183,000 | 581,318,000 | 11,225,000,000 | 33,000,000 | 9,000,000 | 7,000,000 | 10,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 5,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 2,000,000 | 4,000,000 | 1,000,000 | 3,000,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 6,964,000,000 | 0 | 503,000,000 | 0 | 0 | 0 | 300,000,000 | -14,000,000 | -20,000,000 | 5,000,000 | 15,000,000 | 0 | 3,941,000,000 | 108,000,000 | 115,000,000 | |
Tax Payables | 238,026,000 | 896,643,000 | 2,007,629,000 | 127,000,000 | 235,000,000 | 0 | 81,000,000 | 0 | 11,000,000 | 49,000,000 | 0 | 3,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 0 | 10,000,000 | 3,000,000 | 8,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 458,000,000 | 0 | -309,000,000 | 407,000,000 | 545,000,000 | 122,000,000 | 75,000,000 | 106,000,000 | 21,000,000 | 77,000,000 | 73,000,000 | 0 | 0 | 1,000,000 | 0 | |
Other Current Liabilities | 3,531,803,000 | 6,879,278,000 | 20,159,108,000 | 66,601,000,000 | 228,000,000 | 321,000,000 | 114,000,000 | 439,000,000 | 585,000,000 | 105,000,000 | 93,000,000 | 106,000,000 | 107,000,000 | 68,000,000 | 59,000,000 | 147,000,000 | 36,000,000 | 24,000,000 | 24,000,000 | |
Total Current Liabilities | 4,248,771,000 | 8,281,104,000 | 22,748,055,000 | 77,953,000,000 | 7,460,000,000 | 330,000,000 | 705,000,000 | 449,000,000 | 599,000,000 | 155,000,000 | 395,000,000 | 130,000,000 | 133,000,000 | 102,000,000 | 105,000,000 | 149,000,000 | 3,991,000,000 | 137,000,000 | 150,000,000 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 3,880,000,000 | 5,849,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 0 | 12,000,000 | 12,000,000 | 35,000,000 | 23,000,000 | 0 | 3,152,000,000 | 6,616,000,000 | 7,446,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 24,000,000 | 175,000,000 | -311,000,000 | -312,000,000 | -306,000,000 | 0 | 60,000,000 | -100,000,000 | 72,000,000 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 181,764,000 | 612,826,000 | 1,014,973,000 | 6,836,000,000 | 0 | 8,000,000 | 35,000,000 | 36,000,000 | 38,000,000 | 22,000,000 | 28,000,000 | 84,000,000 | 92,000,000 | 100,000,000 | 100,000,000 | 116,000,000 | 172,000,000 | 178,000,000 | 46,000,000 | |
Other Non-Current Liabilities | 4,871,999,000 | 4,957,434,000 | 4,968,212,000 | 80,297,000,000 | 1,112,000,000 | 5,089,000,000 | 32,000,000 | 30,000,000 | 73,000,000 | 59,000,000 | 48,000,000 | 142,000,000 | 147,000,000 | 171,000,000 | 76,000,000 | 71,000,000 | 54,000,000 | 101,000,000 | 91,000,000 | |
Total Non-Current Liabilities | 5,053,763,000 | 5,570,260,000 | 5,983,185,000 | 87,133,000,000 | 4,992,000,000 | 10,990,000,000 | 356,000,000 | 366,000,000 | 373,000,000 | 359,000,000 | 76,000,000 | 155,000,000 | 159,000,000 | 206,000,000 | 199,000,000 | 187,000,000 | 3,378,000,000 | 6,895,000,000 | 7,583,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | -22,000,000 | 0 | 0 | 0 | 0 | 0 | -15,000,000 | -21,000,000 | 28,000,000 | 26,000,000 | 0 | 1,000,000 | 1,000,000 | 1,000,000 | |
Total Liabilities | 9,302,534,000 | 13,851,364,000 | 28,731,240,000 | 165,086,000,000 | 12,452,000,000 | 11,320,000,000 | 1,061,000,000 | 815,000,000 | 972,000,000 | 514,000,000 | 471,000,000 | 285,000,000 | 292,000,000 | 308,000,000 | 304,000,000 | 336,000,000 | 7,369,000,000 | 7,032,000,000 | 7,733,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,820,000,000 | 1,794,000,000 | 2,033,000,000 | 1,551,000,000 | 2,376,000,000 | 4,399,000,000 | 5,575,000,000 | 3,213,000,000 | 0 | 0 | 0 | |
Common Stock | 45,500,000 | 45,500,000 | 175,000,000 | 175,000,000 | 0 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | 306,000,000 | |
Retained Earnings | 0 | 0 | 14,829,941,000 | 15,048,000,000 | 16,572,000,000 | 16,110,000,000 | 24,960,000,000 | 25,280,000,000 | 24,303,000,000 | 21,922,000,000 | 22,704,000,000 | 26,219,000,000 | 30,583,000,000 | 34,492,000,000 | 36,330,000,000 | 40,219,000,000 | 45,747,000,000 | 50,804,000,000 | 29,850,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,000,000 | -1,820,000,000 | -1,794,000,000 | -2,033,000,000 | -1,551,000,000 | -2,376,000,000 | -4,399,000,000 | -5,575,000,000 | -3,213,000,000 | 480,000,000 | -668,000,000 | 68,000,000 | |
Other Total Stockholders' Equity | 5,292,467,000 | 9,435,526,000 | 1,841,105,000 | 33,256,000,000 | 122,000,000 | 4,433,000,000 | 4,884,000,000 | 4,804,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | 4,884,000,000 | |
Total Stockholders' Equity | 5,337,967,000 | 9,481,026,000 | 16,846,046,000 | 48,479,000,000 | 16,869,000,000 | 21,300,000,000 | 30,150,000,000 | 30,470,000,000 | 29,493,000,000 | 27,112,000,000 | 27,894,000,000 | 31,410,000,000 | 33,398,000,000 | 35,283,000,000 | 35,945,000,000 | 42,196,000,000 | 51,417,000,000 | 55,326,000,000 | 35,108,000,000 | |
Total Equity | 5,337,967,000 | 9,481,026,000 | 16,846,046,000 | 48,479,000,000 | 17,214,000,000 | 21,645,000,000 | 30,150,000,000 | 30,470,000,000 | 29,493,000,000 | 27,112,000,000 | 27,894,000,000 | 31,411,000,000 | 33,399,000,000 | 35,284,000,000 | 35,946,000,000 | 42,197,000,000 | 51,417,000,000 | 55,326,000,000 | 35,108,000,000 | |
Total Liabilities & Stockholders' Equity | 14,640,501,000 | 23,332,390,000 | 45,577,286,000 | 213,565,000,000 | 29,666,000,000 | 32,965,000,000 | 31,211,000,000 | 31,285,000,000 | 30,465,000,000 | 27,626,000,000 | 28,365,000,000 | 31,696,000,000 | 33,691,000,000 | 35,592,000,000 | 36,250,000,000 | 42,533,000,000 | 58,786,000,000 | 62,358,000,000 | 42,841,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 345,000,000 | 345,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 14,640,501,000 | 23,332,390,000 | 45,577,286,000 | 213,565,000,000 | 29,666,000,000 | 32,965,000,000 | 31,211,000,000 | 31,285,000,000 | 30,465,000,000 | 27,626,000,000 | 28,365,000,000 | 31,696,000,000 | 33,691,000,000 | 35,592,000,000 | 36,250,000,000 | 42,533,000,000 | 58,786,000,000 | 62,358,000,000 | 42,841,000,000 | |
Total Investments | 5,253,310,000 | 9,463,125,000 | 10,515,543,000 | 43,387,000,000 | 24,258,000,000 | 28,008,000,000 | 27,517,000,000 | 28,222,000,000 | 27,713,000,000 | 25,609,000,000 | 26,760,000,000 | 30,361,000,000 | 32,510,000,000 | 34,624,000,000 | 35,347,000,000 | 41,572,000,000 | 57,568,000,000 | 61,093,000,000 | 40,420,000,000 | |
Total Debt | 0 | 0 | 0 | 0 | 10,844,000,000 | 5,871,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 13,000,000 | 13,000,000 | 40,000,000 | 38,000,000 | 0 | 7,093,000,000 | 6,724,000,000 | 7,561,000,000 | |
Net Debt | -1,988,550,000 | -2,410,066,000 | -6,989,501,000 | -25,036,000,000 | 11,466,000,000 | 5,402,000,000 | -2,562,000,000 | -2,612,000,000 | -1,972,000,000 | -412,000,000 | -348,000,000 | -651,000,000 | -617,000,000 | -313,000,000 | -221,000,000 | -271,000,000 | 7,007,000,000 | 6,230,000,000 | 5,875,000,000 |