Rémy Cointreau S.A.
REMYY
OTC
7.23
USD+0.49(+7.27%)
As of today
Rémy Cointreau S.A. fundamentals
REMYY Balance Sheet
Period Ending | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
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Cash & Cash Equivalents | 13,200,000 | 21,300,000 | 18,700,000 | 68,100,000 | 53,600,000 | 31,600,000 | 20,600,000 | 37,300,000 | 89,400,000 | 86,300,000 | 80,600,000 | 190,100,000 | 186,800,000 | 186,300,000 | 74,100,000 | 46,900,000 | 78,000,000 | 186,800,000 | 178,600,000 | 269,400,000 | 201,000,000 | 116,300,000 | 73,700,000 | 93,000,000 | 83,100,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 8,900,000 | 6,900,000 | 0 | 26,100,000 | 0 | 3,200,000 | 16,400,000 | 5,600,000 | 6,300,000 | 12,800,000 | 800,000 | 10,600,000 | 3,300,000 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 13,200,000 | 21,300,000 | 18,700,000 | 68,100,000 | 53,600,000 | 38,500,000 | 20,600,000 | 37,300,000 | 89,400,000 | 86,300,000 | 80,600,000 | 190,100,000 | 186,800,000 | 186,300,000 | 74,100,000 | 57,500,000 | 81,300,000 | 196,800,000 | 178,600,000 | 269,400,000 | 201,000,000 | 116,300,000 | 73,700,000 | 93,000,000 | 83,100,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 254,100,000 | 276,400,000 | 0 | 0 | 0 | 0 | 0 | 197,200,000 | 152,800,000 | 176,000,000 | 155,200,000 | 155,200,000 | 141,800,000 | 194,500,000 | 103,900,000 | 85,500,000 | 123,900,000 | 138,900,000 | 137,400,000 | 106,600,000 | |
Inventory | 787,400,000 | 831,900,000 | 775,400,000 | 874,000,000 | 845,900,000 | 852,400,000 | 841,700,000 | 858,800,000 | 958,400,000 | 969,800,000 | 699,200,000 | 792,600,000 | 945,900,000 | 1,024,600,000 | 1,109,100,000 | 1,107,900,000 | 1,145,400,000 | 1,170,300,000 | 1,245,500,000 | 1,363,900,000 | 1,492,500,000 | 1,615,500,000 | 1,815,800,000 | 1,962,800,000 | 2,105,600,000 | |
Other Current Assets | 435,400,000 | 427,800,000 | 372,800,000 | 299,400,000 | 255,500,000 | 204,000,000 | 304,900,000 | 2,500,000 | 11,000,000 | 259,600,000 | 716,900,000 | 217,600,000 | 124,700,000 | 79,600,000 | 90,400,000 | 96,500,000 | 80,000,000 | 84,200,000 | 81,600,000 | 111,000,000 | 82,200,000 | 140,300,000 | 154,100,000 | 145,100,000 | 88,700,000 | |
Total Current Assets | 1,236,000,000 | 1,281,000,000 | 1,166,900,000 | 1,241,500,000 | 1,155,000,000 | 1,349,000,000 | 1,167,200,000 | 1,164,500,000 | 1,346,900,000 | 1,315,700,000 | 1,496,700,000 | 1,200,300,000 | 1,424,100,000 | 1,443,300,000 | 1,449,600,000 | 1,406,500,000 | 1,458,600,000 | 1,583,100,000 | 1,700,200,000 | 1,848,200,000 | 1,861,200,000 | 1,996,000,000 | 2,182,500,000 | 2,333,400,000 | 2,384,000,000 | |
Property, Plant & Equipment (Net) | 160,100,000 | 165,600,000 | 151,800,000 | 142,800,000 | 195,600,000 | 180,500,000 | 171,900,000 | 180,000,000 | 197,000,000 | 208,600,000 | 141,000,000 | 146,400,000 | 173,100,000 | 190,900,000 | 215,600,000 | 223,200,000 | 237,300,000 | 242,900,000 | 299,100,000 | 330,900,000 | 354,000,000 | 392,300,000 | 449,100,000 | 487,000,000 | 496,600,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,500,000 | 22,900,000 | 28,200,000 | 26,000,000 | 51,800,000 | 45,600,000 | 48,300,000 | 29,100,000 | 31,900,000 | 31,900,000 | 24,000,000 | 24,600,000 | 25,200,000 | |
Intangible Assets | 962,500,000 | 972,500,000 | 972,200,000 | 969,100,000 | 922,700,000 | 629,600,000 | 628,100,000 | 627,000,000 | 629,800,000 | 0 | 447,100,000 | 443,200,000 | 457,700,000 | 457,600,000 | 462,400,000 | 487,600,000 | 526,100,000 | 509,400,000 | 515,400,000 | 498,200,000 | 508,100,000 | 511,900,000 | 506,400,000 | 480,200,000 | 478,300,000 | |
Goodwill & Intangible Assets | 962,500,000 | 972,500,000 | 972,200,000 | 969,100,000 | 922,700,000 | 629,600,000 | 628,100,000 | 627,000,000 | 629,800,000 | 629,900,000 | 447,100,000 | 443,200,000 | 480,200,000 | 480,500,000 | 490,600,000 | 513,600,000 | 577,900,000 | 555,000,000 | 563,700,000 | 527,300,000 | 540,000,000 | 543,800,000 | 530,400,000 | 504,800,000 | 503,500,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 110,900,000 | 187,400,000 | 0 | 148,300,000 | 0 | 132,300,000 | 58,900,000 | 71,600,000 | 58,300,000 | 43,000,000 | 50,100,000 | 135,300,000 | 189,100,000 | 186,400,000 | 92,400,000 | 88,200,000 | 28,300,000 | 38,000,000 | 17,800,000 | 19,800,000 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 13,000,000 | 12,300,000 | 13,000,000 | 14,000,000 | 22,400,000 | 27,100,000 | 30,300,000 | 44,000,000 | 47,200,000 | 31,700,000 | 41,700,000 | 28,900,000 | 30,400,000 | 19,800,000 | 17,500,000 | 23,200,000 | 29,500,000 | 55,900,000 | 51,300,000 | 0 | 21,300,000 | |
Other Non-Current Assets | 128,300,000 | 117,500,000 | 106,000,000 | 100,200,000 | 10,300,000 | 6,900,000 | 224,700,000 | 26,100,000 | 123,200,000 | 3,200,000 | 16,900,000 | 83,700,000 | 84,400,000 | 89,000,000 | 91,000,000 | -26,000,000 | -51,800,000 | -45,600,000 | -48,300,000 | -29,100,000 | -31,900,000 | -31,900,000 | -24,000,000 | 25,700,000 | 18,800,000 | |
Total Non-Current Assets | 1,250,900,000 | 1,255,600,000 | 1,230,000,000 | 1,212,100,000 | 1,252,500,000 | 1,016,700,000 | 1,037,700,000 | 995,400,000 | 972,400,000 | 1,001,100,000 | 694,200,000 | 788,900,000 | 843,200,000 | 835,100,000 | 889,000,000 | 875,000,000 | 982,900,000 | 958,500,000 | 924,400,000 | 940,500,000 | 919,900,000 | 998,100,000 | 1,024,600,000 | 1,037,300,000 | 1,040,200,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 2,486,900,000 | 2,536,600,000 | 2,396,900,000 | 2,453,600,000 | 2,407,500,000 | 2,365,700,000 | 2,204,900,000 | 2,159,900,000 | 2,319,300,000 | 2,316,800,000 | 2,190,900,000 | 1,989,200,000 | 2,267,300,000 | 2,278,400,000 | 2,338,600,000 | 2,281,500,000 | 2,441,500,000 | 2,541,600,000 | 2,624,600,000 | 2,788,700,000 | 2,781,100,000 | 2,994,100,000 | 3,207,100,000 | 3,370,700,000 | 3,424,200,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 111,400,000 | 300,400,000 | 310,400,000 | 307,400,000 | 452,900,000 | 439,300,000 | 268,600,000 | 277,400,000 | 310,400,000 | 326,400,000 | 328,400,000 | 311,200,000 | 335,900,000 | 362,700,000 | 330,800,000 | 328,700,000 | 481,000,000 | 572,000,000 | 609,200,000 | 586,400,000 | 554,000,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 170,000,000 | 427,000,000 | 179,300,000 | 156,100,000 | 28,900,000 | 50,000,000 | 31,800,000 | 38,700,000 | 63,100,000 | -115,600,000 | -11,300,000 | 327,300,000 | 72,700,000 | 69,600,000 | 98,100,000 | 268,300,000 | 91,500,000 | 105,700,000 | 285,300,000 | 227,800,000 | 196,100,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 61,200,000 | 23,600,000 | 11,700,000 | 6,900,000 | 32,900,000 | 11,900,000 | 78,400,000 | 63,100,000 | 77,200,000 | 60,100,000 | 83,100,000 | 9,800,000 | 11,000,000 | 9,700,000 | 18,400,000 | 18,700,000 | 27,400,000 | 46,600,000 | 23,000,000 | 79,300,000 | 83,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 119,000,000 | 59,600,000 | 11,800,000 | 0 | 39,800,000 | 0 | 260,800,000 | 177,900,000 | 217,600,000 | 169,300,000 | 208,400,000 | 4,200,000 | 6,100,000 | 4,700,000 | 6,000,000 | 4,000,000 | 3,800,000 | 4,900,000 | 4,800,000 | 0 | 0 | |
Other Current Liabilities | 434,900,000 | 481,700,000 | 0 | 302,400,000 | 96,600,000 | 101,400,000 | 33,300,000 | 267,900,000 | 12,800,000 | 30,700,000 | 221,800,000 | 166,900,000 | 202,600,000 | -22,000,000 | -29,200,000 | 210,600,000 | 188,300,000 | 173,700,000 | 225,400,000 | 225,900,000 | 119,900,000 | 142,900,000 | 117,800,000 | 41,300,000 | 31,900,000 | |
Total Current Liabilities | 434,900,000 | 481,700,000 | -198,300,000 | 302,400,000 | 439,200,000 | 852,400,000 | 534,700,000 | 738,300,000 | 527,500,000 | 531,900,000 | 600,600,000 | 546,100,000 | 653,300,000 | 587,500,000 | 787,800,000 | 858,900,000 | 607,900,000 | 615,700,000 | 672,700,000 | 841,500,000 | 719,800,000 | 867,200,000 | 1,035,300,000 | 934,800,000 | 865,000,000 | |
Long-Term Debt | 0 | 390,100,000 | 333,500,000 | 399,300,000 | 746,400,000 | 376,200,000 | 403,500,000 | 322,100,000 | 592,400,000 | 537,700,000 | 377,700,000 | 340,000,000 | 389,200,000 | 553,000,000 | 344,100,000 | 172,000,000 | 392,500,000 | 397,100,000 | 423,800,000 | 452,000,000 | 423,800,000 | 363,900,000 | 325,100,000 | 515,000,000 | 562,543,000 | |
Non-Current Deferred Revenue | 0 | 81,600,000 | 76,000,000 | 77,100,000 | 4,700,000 | 29,500,000 | 0 | -883,700,000 | 0 | 5,100,000 | 0 | 0 | 420,200,000 | 31,300,000 | 386,000,000 | 0 | 0 | 0 | 22,600,000 | 16,700,000 | 11,600,000 | 17,000,000 | 28,600,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 39,500,000 | 300,000 | 4,000,000 | 6,500,000 | 282,400,000 | 170,800,000 | 135,800,000 | 162,000,000 | 199,400,000 | 199,800,000 | 121,800,000 | 98,400,000 | 99,000,000 | 94,700,000 | 89,100,000 | 101,000,000 | 98,900,000 | 81,000,000 | 62,400,000 | 59,400,000 | 57,100,000 | 71,500,000 | 71,400,000 | 0 | 48,700,000 | |
Other Non-Current Liabilities | 956,900,000 | 471,200,000 | 888,600,000 | 544,700,000 | 46,500,000 | 21,300,000 | 278,400,000 | 27,800,000 | 31,100,000 | 23,800,000 | 27,000,000 | 28,700,000 | 130,000,000 | 126,000,000 | 131,000,000 | 36,300,000 | 137,100,000 | 120,600,000 | 102,000,000 | 32,300,000 | 88,300,000 | 101,300,000 | 20,200,000 | 75,300,000 | 18,657,000 | |
Total Non-Current Liabilities | 996,400,000 | 943,200,000 | 1,302,100,000 | 1,027,600,000 | 1,080,000,000 | 597,800,000 | 817,700,000 | 511,900,000 | 822,900,000 | 766,400,000 | 526,500,000 | 467,100,000 | 519,200,000 | 679,000,000 | 475,100,000 | 309,300,000 | 529,600,000 | 517,700,000 | 525,800,000 | 543,800,000 | 512,100,000 | 465,200,000 | 416,700,000 | 590,300,000 | 629,900,000 | |
Other Liabilities | 0 | 0 | 198,300,000 | 0 | 0 | 0 | 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 | 200,000 | 100,000 | 100,000 | 200,000 | 100,000 | 0 | 0 | 0 | 0 | -169,300,000 | -208,400,000 | 0 | 0 | 0 | 30,300,000 | 23,800,000 | 19,600,000 | 25,800,000 | 38,300,000 | 38,200,000 | 34,300,000 | |
Total Liabilities | 1,431,300,000 | 1,424,900,000 | 1,302,100,000 | 1,330,000,000 | 1,519,200,000 | 1,450,200,000 | 1,352,400,000 | 1,250,200,000 | 1,350,400,000 | 1,298,300,000 | 1,127,100,000 | 1,013,200,000 | 1,172,500,000 | 1,266,500,000 | 1,262,900,000 | 1,168,200,000 | 1,137,500,000 | 1,133,400,000 | 1,198,500,000 | 1,385,300,000 | 1,231,900,000 | 1,332,400,000 | 1,452,000,000 | 1,525,100,000 | 1,494,900,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 71,000,000 | 71,100,000 | 71,300,000 | 71,600,000 | 72,100,000 | 72,800,000 | 73,600,000 | 74,500,000 | 75,800,000 | 77,600,000 | 79,100,000 | 79,400,000 | 81,400,000 | 77,600,000 | 77,900,000 | 78,000,000 | 79,500,000 | 80,400,000 | 80,200,000 | 80,200,000 | 80,800,000 | 81,800,000 | 81,300,000 | 82,000,000 | 83,500,000 | |
Retained Earnings | 90,300,000 | 95,300,000 | 101,500,000 | 76,300,000 | 49,800,000 | 77,800,000 | -23,000,000 | -83,500,000 | 85,100,000 | 232,400,000 | 78,500,000 | 244,400,000 | 270,700,000 | 267,200,000 | 272,500,000 | 333,700,000 | 464,900,000 | 518,300,000 | 558,000,000 | 534,500,000 | 635,300,000 | 748,400,000 | 920,600,000 | 0 | 0 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297,700,000 | 275,900,000 | 346,200,000 | 13,600,000 | 7,900,000 | 24,000,000 | 26,200,000 | 22,700,000 | 22,600,000 | 31,800,000 | 29,800,000 | 986,700,000 | 0 | |
Other Total Stockholders' Equity | 775,500,000 | 815,900,000 | 905,200,000 | 950,700,000 | 747,000,000 | 771,300,000 | 805,100,000 | 920,500,000 | 809,800,000 | 707,600,000 | 905,300,000 | 651,000,000 | 741,500,000 | 943,100,000 | 684,300,000 | 714,100,000 | 750,200,000 | 784,400,000 | 760,700,000 | 765,100,000 | 809,700,000 | 798,700,000 | 1,673,100,000 | 776,600,000 | 1,846,200,000 | |
Total Stockholders' Equity | 936,800,000 | 982,300,000 | 1,078,000,000 | 1,098,600,000 | 868,900,000 | 921,900,000 | 855,700,000 | 911,500,000 | 970,700,000 | 1,017,600,000 | 1,062,900,000 | 974,800,000 | 1,093,600,000 | 1,010,800,000 | 1,074,300,000 | 1,111,900,000 | 1,302,500,000 | 1,407,100,000 | 1,425,100,000 | 1,402,500,000 | 1,548,400,000 | 1,660,700,000 | 1,754,400,000 | 1,845,300,000 | 1,929,700,000 | |
Total Equity | 996,200,000 | 1,047,000,000 | 1,086,400,000 | 1,111,100,000 | 888,300,000 | 918,700,000 | 854,100,000 | 909,700,000 | 968,900,000 | 1,018,500,000 | 1,063,800,000 | 976,000,000 | 1,094,800,000 | 1,011,900,000 | 1,075,700,000 | 1,113,300,000 | 1,304,000,000 | 1,408,200,000 | 1,426,100,000 | 1,403,400,000 | 1,549,200,000 | 1,661,700,000 | 1,755,100,000 | 1,845,600,000 | 1,929,300,000 | |
Total Liabilities & Stockholders' Equity | 2,368,100,000 | 2,407,200,000 | 2,380,100,000 | 2,428,600,000 | 2,407,500,000 | 2,372,100,000 | 2,208,100,000 | 2,159,900,000 | 2,319,300,000 | 2,316,800,000 | 2,190,900,000 | 1,989,200,000 | 2,267,300,000 | 2,278,400,000 | 2,338,600,000 | 2,281,500,000 | 2,441,500,000 | 2,541,600,000 | 2,624,600,000 | 2,788,700,000 | 2,781,100,000 | 2,994,100,000 | 3,207,100,000 | 3,370,700,000 | 3,424,200,000 | |
Minority Interest | 59,400,000 | 64,700,000 | 8,400,000 | 12,500,000 | 19,400,000 | -3,200,000 | -1,600,000 | -1,800,000 | -1,800,000 | 900,000 | 900,000 | 1,200,000 | 1,200,000 | 1,100,000 | 1,400,000 | 1,400,000 | 1,500,000 | 1,100,000 | 1,000,000 | 900,000 | 800,000 | 1,000,000 | 700,000 | 300,000 | -400,000 | |
Total Liabilities & Total Equity | 2,368,100,000 | 2,407,200,000 | 2,380,100,000 | 2,428,600,000 | 2,407,500,000 | 2,372,100,000 | 2,208,100,000 | 2,159,900,000 | 2,319,300,000 | 2,316,800,000 | 2,190,900,000 | 1,989,200,000 | 2,267,300,000 | 2,278,400,000 | 2,338,600,000 | 2,281,500,000 | 2,441,500,000 | 2,541,600,000 | 2,624,600,000 | 2,788,700,000 | 2,781,100,000 | 2,994,100,000 | 3,207,100,000 | 3,370,700,000 | 3,424,200,000 | |
Total Investments | 116,500,000 | 110,800,000 | 99,400,000 | 95,000,000 | 119,800,000 | 194,300,000 | 224,700,000 | 174,400,000 | 123,200,000 | 135,500,000 | 75,300,000 | 77,200,000 | 60,500,000 | 45,300,000 | 53,200,000 | 145,900,000 | 192,400,000 | 196,400,000 | 92,400,000 | 88,200,000 | 28,300,000 | 38,000,000 | 17,800,000 | 19,800,000 | 18,800,000 | |
Total Debt | 0 | 390,100,000 | 333,500,000 | 399,300,000 | 916,400,000 | 803,100,000 | 582,700,000 | 478,200,000 | 621,300,000 | 587,700,000 | 409,500,000 | 378,700,000 | 452,300,000 | 600,000,000 | 540,700,000 | 499,300,000 | 465,200,000 | 466,700,000 | 519,400,000 | 719,600,000 | 513,100,000 | 467,400,000 | 607,000,000 | 742,800,000 | 758,643,000 | |
Net Debt | -13,200,000 | 368,800,000 | 314,800,000 | 331,200,000 | 862,800,000 | 771,500,000 | 562,100,000 | 440,900,000 | 531,900,000 | 501,400,000 | 328,900,000 | 188,600,000 | 265,500,000 | 413,700,000 | 466,600,000 | 452,400,000 | 387,200,000 | 279,900,000 | 340,800,000 | 450,200,000 | 312,100,000 | 351,100,000 | 533,300,000 | 649,800,000 | 675,543,000 |