
Pernod Ricard SA
RI.SW
179.25
EUR0.00
(0.00%)Day's range
179.25
179.25
52 wk Range
179.25
0
188RI.SW Balance Sheet
Period Ending | Dec 31, 2002 | Dec 31, 2003 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 89,400,000 | 152,400,000 | 128,000,000 | 447,000,000 | 383,000,000 | 421,000,000 | 520,000,000 | 701,000,000 | 774,000,000 | 787,000,000 | 597,000,000 | 477,000,000 | 545,000,000 | 569,000,000 | 677,000,000 | 754,000,000 | 923,000,000 | 1,935,000,000 | 2,078,000,000 | 2,527,000,000 | 1,609,000,000 | 2,683,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | -75,000,000 | -136,000,000 | -167,000,000 | -126,000,000 | 23,000,000 | 26,000,000 | 50,000,000 | 8,000,000 | 24,000,000 | 17,000,000 | 6,000,000 | 12,000,000 | 0 | 0 | 0 | 233,000,000 | |
Total Cash & Short-Term Investments | 89,400,000 | 152,400,000 | 128,000,000 | 447,000,000 | 383,000,000 | 421,000,000 | 520,000,000 | 701,000,000 | 774,000,000 | 787,000,000 | 597,000,000 | 477,000,000 | 545,000,000 | 569,000,000 | 677,000,000 | 754,000,000 | 923,000,000 | 1,947,000,000 | 2,078,000,000 | 2,527,000,000 | 1,609,000,000 | 2,683,000,000 | |
Net Receivables | 0 | 0 | 0 | 1,390,000,000 | 1,319,000,000 | 1,389,000,000 | 1,178,000,000 | 1,198,000,000 | 1,080,000,000 | 1,406,000,000 | 1,159,000,000 | 1,051,000,000 | 1,152,000,000 | 1,068,000,000 | 1,134,000,000 | 1,122,000,000 | 1,226,000,000 | 906,000,000 | 1,126,000,000 | 1,388,000,000 | 1,814,000,000 | 1,581,000,000 | |
Inventory | 2,105,500,000 | 2,027,300,000 | 2,184,100,000 | 3,327,000,000 | 3,563,000,000 | 3,717,000,000 | 3,725,000,000 | 4,007,000,000 | 3,875,000,000 | 4,295,000,000 | 4,484,000,000 | 4,861,000,000 | 5,351,000,000 | 5,294,000,000 | 5,305,000,000 | 5,472,000,000 | 5,756,000,000 | 6,207,000,000 | 6,594,000,000 | 7,420,000,000 | 8,146,000,000 | 8,255,000,000 | |
Other Current Assets | 1,824,800,000 | 1,715,400,000 | 0 | 294,000,000 | 145,000,000 | 0 | 0 | 0 | 0 | 1,491,000,000 | 267,000,000 | 259,000,000 | 372,000,000 | 357,000,000 | 415,000,000 | 474,000,000 | 475,000,000 | 118,000,000 | 135,000,000 | 166,000,000 | 179,000,000 | 941,000,000 | |
Total Current Assets | 4,019,700,000 | 3,895,100,000 | 3,834,100,000 | 5,542,000,000 | 5,462,000,000 | 5,546,000,000 | 5,446,000,000 | 5,918,000,000 | 5,748,000,000 | 6,573,000,000 | 6,507,000,000 | 6,648,000,000 | 7,420,000,000 | 7,288,000,000 | 7,531,000,000 | 7,822,000,000 | 8,380,000,000 | 9,485,000,000 | 10,321,000,000 | 11,896,000,000 | 12,008,000,000 | 13,461,000,000 | |
Property, Plant & Equipment (Net) | 819,700,000 | 821,600,000 | 868,200,000 | 1,637,000,000 | 1,675,000,000 | 1,608,000,000 | 1,757,000,000 | 1,823,000,000 | 1,805,000,000 | 1,923,000,000 | 1,941,000,000 | 2,012,000,000 | 2,194,000,000 | 2,360,000,000 | 2,298,000,000 | 2,419,000,000 | 2,541,000,000 | 3,095,000,000 | 3,177,000,000 | 3,591,000,000 | 3,901,000,000 | 3,982,000,000 | |
Goodwill | 2,335,300,000 | 2,154,600,000 | 199,600,000 | 3,527,000,000 | 3,477,000,000 | 3,203,000,000 | 4,888,000,000 | 5,393,000,000 | 5,041,000,000 | 5,126,000,000 | 4,972,000,000 | 4,907,000,000 | 5,494,000,000 | 5,486,000,000 | 5,397,000,000 | 5,319,000,000 | 5,391,000,000 | 5,611,000,000 | 5,505,000,000 | 6,145,000,000 | 6,750,000,000 | 6,806,000,000 | |
Intangible Assets | 2,092,800,000 | 1,955,600,000 | 2,001,200,000 | 8,028,000,000 | 7,836,000,000 | 7,138,000,000 | 11,310,000,000 | 12,364,000,000 | 11,291,000,000 | 12,234,000,000 | 11,781,000,000 | 11,542,000,000 | 12,212,000,000 | 12,085,000,000 | 11,755,000,000 | 11,539,000,000 | 11,683,000,000 | 16,576,000,000 | 16,230,000,000 | 17,657,000,000 | 19,000,000,000 | 12,234,000,000 | |
Goodwill & Intangible Assets | 2,335,300,000 | 2,154,600,000 | 2,200,800,000 | 11,555,000,000 | 11,313,000,000 | 10,341,000,000 | 16,198,000,000 | 17,757,000,000 | 16,332,000,000 | 17,360,000,000 | 16,753,000,000 | 16,449,000,000 | 17,706,000,000 | 17,571,000,000 | 17,152,000,000 | 16,858,000,000 | 17,074,000,000 | 22,187,000,000 | 21,735,000,000 | 23,802,000,000 | 25,750,000,000 | 19,040,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 183,000,000 | 260,000,000 | 351,000,000 | 438,000,000 | 289,000,000 | 38,000,000 | 39,000,000 | 36,000,000 | 33,000,000 | 33,000,000 | 221,000,000 | 604,000,000 | 785,000,000 | 839,000,000 | 711,000,000 | 564,000,000 | |
Tax Assets | 0 | 0 | 0 | 821,000,000 | 839,000,000 | 722,000,000 | 1,111,000,000 | 1,307,000,000 | 1,459,000,000 | 1,965,000,000 | 1,721,000,000 | 1,926,000,000 | 2,339,000,000 | 2,505,000,000 | 2,377,000,000 | 1,556,000,000 | 1,590,000,000 | 1,678,000,000 | 1,623,000,000 | 1,844,000,000 | 1,870,000,000 | 1,713,000,000 | |
Other Non-Current Assets | 363,600,000 | 172,300,000 | 280,100,000 | 205,000,000 | 183,000,000 | 214,000,000 | 180,000,000 | 42,000,000 | 4,000,000 | 116,000,000 | 277,000,000 | -1,926,000,000 | -2,339,000,000 | -2,505,000,000 | -2,377,000,000 | -1,556,000,000 | -1,590,000,000 | -5,524,000,000 | -5,494,000,000 | -5,960,000,000 | -6,564,000,000 | 821,000,000 | |
Total Non-Current Assets | 3,518,600,000 | 3,148,500,000 | 3,349,100,000 | 14,218,000,000 | 14,010,000,000 | 12,885,000,000 | 19,429,000,000 | 21,189,000,000 | 19,951,000,000 | 21,802,000,000 | 20,981,000,000 | 18,499,000,000 | 19,939,000,000 | 19,967,000,000 | 19,483,000,000 | 19,310,000,000 | 19,836,000,000 | 22,040,000,000 | 21,826,000,000 | 24,116,000,000 | 25,668,000,000 | 26,120,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,469,000,000 | 3,039,000,000 | 3,343,000,000 | 3,074,000,000 | 2,426,000,000 | 2,829,000,000 | 0 | 0 | 0 | 0 | -396,000,000 | |
Total Assets | 7,538,300,000 | 7,043,600,000 | 7,183,200,000 | 19,760,000,000 | 19,472,000,000 | 18,431,000,000 | 24,875,000,000 | 27,107,000,000 | 25,699,000,000 | 28,375,000,000 | 27,488,000,000 | 27,616,000,000 | 30,398,000,000 | 30,598,000,000 | 30,088,000,000 | 29,558,000,000 | 31,045,000,000 | 31,525,000,000 | 32,147,000,000 | 36,012,000,000 | 37,676,000,000 | 39,185,000,000 | |
Accounts Payable | 1,066,100,000 | 1,034,100,000 | 465,000,000 | 73,000,000 | 1,773,000,000 | 1,650,000,000 | 1,759,000,000 | 1,871,000,000 | 1,884,000,000 | 1,526,000,000 | 1,546,000,000 | 1,463,000,000 | 1,696,000,000 | 1,688,000,000 | 1,826,000,000 | 1,951,000,000 | 2,187,000,000 | 1,877,000,000 | 2,337,000,000 | 3,019,000,000 | 3,461,000,000 | 2,930,000,000 | |
Short-Term Debt | 0 | 0 | 1,283,000,000 | 0 | 0 | 0 | 0 | 1,251,000,000 | 405,000,000 | 0 | 1,568,000,000 | 1,219,000,000 | 2,052,000,000 | 2,027,000,000 | 1,165,000,000 | 453,000,000 | 1,121,000,000 | 1,191,000,000 | 295,000,000 | 1,355,000,000 | 1,635,000,000 | 2,226,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 198,000,000 | 103,000,000 | 101,000,000 | 104,000,000 | 91,000,000 | 129,000,000 | 736,000,000 | 632,000,000 | 720,000,000 | 101,000,000 | 156,000,000 | 225,000,000 | 157,000,000 | 232,000,000 | 282,000,000 | 263,000,000 | 113,000,000 | 149,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 947,000,000 | 693,000,000 | 0 | 997,000,000 | -1,219,000,000 | -2,052,000,000 | -2,027,000,000 | -1,165,000,000 | -453,000,000 | -1,121,000,000 | 232,000,000 | 282,000,000 | 263,000,000 | 113,000,000 | 149,000,000 | |
Other Current Liabilities | -1,066,100,000 | -1,034,100,000 | -645,300,000 | 3,537,000,000 | 888,000,000 | 1,394,000,000 | 914,000,000 | 749,000,000 | 573,000,000 | 2,059,000,000 | 568,000,000 | 591,000,000 | 670,000,000 | 1,140,000,000 | 1,109,000,000 | 1,114,000,000 | 1,364,000,000 | 1,063,000,000 | 1,022,000,000 | 1,207,000,000 | 1,613,000,000 | 1,637,000,000 | |
Total Current Liabilities | 1,066,100,000 | 1,034,100,000 | 1,102,700,000 | 3,610,000,000 | 2,859,000,000 | 3,147,000,000 | 2,774,000,000 | 3,975,000,000 | 2,953,000,000 | 3,714,000,000 | 4,416,000,000 | 3,905,000,000 | 5,138,000,000 | 4,956,000,000 | 4,256,000,000 | 3,743,000,000 | 4,829,000,000 | 4,563,000,000 | 4,218,000,000 | 6,107,000,000 | 6,935,000,000 | 7,091,000,000 | |
Long-Term Debt | 0 | 0 | 1,009,000,000 | 0 | 0 | 0 | 0 | 8,344,000,000 | 8,156,000,000 | 8,051,000,000 | 7,931,000,000 | 7,674,000,000 | 7,458,000,000 | 7,335,000,000 | 7,380,000,000 | 7,271,000,000 | 6,462,000,000 | 9,224,000,000 | 9,300,000,000 | 9,817,000,000 | 10,235,000,000 | 11,392,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,474,000,000 | 1,230,000,000 | 1,008,000,000 | 1,094,000,000 | 4,633,000,000 | 4,085,000,000 | 3,779,000,000 | 3,966,000,000 | 4,641,000,000 | 3,652,000,000 | 433,000,000 | 405,000,000 | 400,000,000 | 384,000,000 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 118,400,000 | 131,400,000 | 2,264,000,000 | 2,326,000,000 | 2,128,000,000 | 2,217,000,000 | 2,500,000,000 | 2,657,000,000 | 3,126,000,000 | 2,913,000,000 | 3,041,000,000 | 3,373,000,000 | 3,556,000,000 | 3,421,000,000 | 2,593,000,000 | 2,756,000,000 | 2,596,000,000 | 2,825,000,000 | 3,139,000,000 | 3,134,000,000 | 3,153,000,000 | |
Other Non-Current Liabilities | 0 | -118,400,000 | 367,000,000 | 8,014,000,000 | 7,829,000,000 | 6,559,000,000 | 12,269,000,000 | 3,000,000 | -1,000,000 | 1,518,000,000 | 221,000,000 | 1,218,000,000 | 1,141,000,000 | 1,245,000,000 | 1,145,000,000 | 973,000,000 | 816,000,000 | 915,000,000 | 729,000,000 | 696,000,000 | 657,000,000 | 752,000,000 | |
Total Non-Current Liabilities | 0 | 0 | 2,945,200,000 | 10,278,000,000 | 10,155,000,000 | 8,687,000,000 | 14,486,000,000 | 13,795,000,000 | 13,272,000,000 | 13,689,000,000 | 11,721,000,000 | 7,674,000,000 | 7,458,000,000 | 7,335,000,000 | 7,387,000,000 | 7,234,000,000 | 6,408,000,000 | 12,751,000,000 | 12,854,000,000 | 13,652,000,000 | 14,026,000,000 | 15,297,000,000 | |
Other Liabilities | 4,945,600,000 | 4,287,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,259,000,000 | 4,514,000,000 | 4,801,000,000 | 4,559,000,000 | 3,603,000,000 | 3,626,000,000 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,474,000,000 | -1,230,000,000 | 7,000,000 | 219,000,000 | 0 | 0 | 0 | 0 | 31,000,000 | 28,000,000 | 521,000,000 | 508,000,000 | 507,000,000 | 483,000,000 | 448,000,000 | |
Total Liabilities | 4,945,600,000 | 4,287,900,000 | 4,047,900,000 | 13,888,000,000 | 13,014,000,000 | 11,834,000,000 | 17,260,000,000 | 17,770,000,000 | 16,225,000,000 | 17,403,000,000 | 16,137,000,000 | 15,838,000,000 | 17,110,000,000 | 17,092,000,000 | 16,202,000,000 | 14,580,000,000 | 14,863,000,000 | 17,314,000,000 | 17,072,000,000 | 19,759,000,000 | 20,961,000,000 | 22,388,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 174,800,000 | 218,500,000 | 218,500,000 | 292,000,000 | 340,000,000 | 341,000,000 | 401,000,000 | 410,000,000 | 410,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 411,000,000 | 406,000,000 | 400,000,000 | 396,000,000 | 393,000,000 | |
Retained Earnings | 412,800,000 | 463,800,000 | 656,100,000 | 2,869,000,000 | 3,898,000,000 | 4,015,000,000 | 4,010,000,000 | 5,690,000,000 | 5,840,000,000 | 0 | 7,719,000,000 | 1,016,000,000 | 861,000,000 | 1,235,000,000 | 1,393,000,000 | 1,577,000,000 | 1,455,000,000 | 329,000,000 | 1,305,000,000 | 1,996,000,000 | 2,262,000,000 | 12,304,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,613,000,000 | 7,389,000,000 | 9,051,000,000 | 10,147,000,000 | 9,159,000,000 | 11,663,000,000 | 12,912,000,000 | 11,173,000,000 | 11,511,000,000 | 12,644,000,000 | 12,731,000,000 | 0 | |
Other Total Stockholders' Equity | 1,957,100,000 | 2,023,600,000 | 2,363,800,000 | 2,539,000,000 | 2,052,000,000 | 2,064,000,000 | 6,084,000,000 | 7,760,000,000 | 7,829,000,000 | 10,392,000,000 | 2,818,000,000 | 2,805,000,000 | 2,798,000,000 | 11,691,000,000 | 2,743,000,000 | 12,809,000,000 | 14,121,000,000 | 2,368,000,000 | 13,118,000,000 | 13,548,000,000 | 2,590,000,000 | 3,052,000,000 | |
Total Stockholders' Equity | 2,544,700,000 | 2,705,900,000 | 3,100,900,000 | 5,700,000,000 | 6,122,000,000 | 6,243,000,000 | 7,430,000,000 | 9,121,000,000 | 9,284,000,000 | 10,803,000,000 | 11,183,000,000 | 11,621,000,000 | 13,121,000,000 | 13,337,000,000 | 13,706,000,000 | 14,797,000,000 | 15,987,000,000 | 13,968,000,000 | 14,829,000,000 | 15,944,000,000 | 15,717,000,000 | 15,749,000,000 | |
Total Equity | 2,568,700,000 | 2,730,800,000 | 3,135,300,000 | 5,872,000,000 | 6,290,000,000 | 6,420,000,000 | 7,615,000,000 | 9,337,000,000 | 9,474,000,000 | 10,972,000,000 | 11,351,000,000 | 11,778,000,000 | 13,288,000,000 | 13,506,000,000 | 13,886,000,000 | 14,978,000,000 | 16,182,000,000 | 14,211,000,000 | 15,075,000,000 | 16,253,000,000 | 16,715,000,000 | 16,797,000,000 | |
Total Liabilities & Stockholders' Equity | 7,538,300,000 | 7,043,600,000 | 7,183,200,000 | 19,760,000,000 | 19,472,000,000 | 18,431,000,000 | 24,875,000,000 | 27,107,000,000 | 25,699,000,000 | 28,375,000,000 | 27,488,000,000 | 27,616,000,000 | 30,398,000,000 | 30,598,000,000 | 30,088,000,000 | 29,558,000,000 | 31,045,000,000 | 31,525,000,000 | 32,147,000,000 | 36,012,000,000 | 37,676,000,000 | 39,185,000,000 | |
Minority Interest | 24,000,000 | 24,900,000 | 34,400,000 | 172,000,000 | 168,000,000 | 177,000,000 | 185,000,000 | 216,000,000 | 190,000,000 | 169,000,000 | 168,000,000 | 157,000,000 | 167,000,000 | 169,000,000 | 180,000,000 | 181,000,000 | 195,000,000 | 243,000,000 | 246,000,000 | 309,000,000 | 998,000,000 | 1,048,000,000 | |
Total Liabilities & Total Equity | 7,538,300,000 | 7,043,600,000 | 7,183,200,000 | 19,760,000,000 | 19,472,000,000 | 18,431,000,000 | 24,875,000,000 | 27,107,000,000 | 25,699,000,000 | 28,375,000,000 | 27,488,000,000 | 27,616,000,000 | 30,398,000,000 | 30,598,000,000 | 30,088,000,000 | 29,558,000,000 | 31,045,000,000 | 31,525,000,000 | 32,147,000,000 | 36,012,000,000 | 37,676,000,000 | 39,185,000,000 | |
Total Investments | 363,600,000 | 148,200,000 | 95,400,000 | 152,000,000 | 123,000,000 | 148,000,000 | 108,000,000 | 124,000,000 | 184,000,000 | 312,000,000 | 312,000,000 | 38,000,000 | 39,000,000 | 36,000,000 | 33,000,000 | 33,000,000 | 221,000,000 | 616,000,000 | 785,000,000 | 839,000,000 | 711,000,000 | 798,000,000 | |
Total Debt | 0 | 0 | 2,323,300,000 | 0 | 0 | 0 | 0 | 3,827,000,000 | 4,739,000,000 | 8,044,000,000 | 9,280,000,000 | 8,892,000,000 | 9,510,000,000 | 9,362,000,000 | 8,545,000,000 | 7,693,000,000 | 7,555,000,000 | 10,415,000,000 | 9,595,000,000 | 11,172,000,000 | 11,870,000,000 | 13,618,000,000 | |
Net Debt | -89,400,000 | -152,400,000 | 2,195,300,000 | -447,000,000 | -383,000,000 | -421,000,000 | -520,000,000 | 3,126,000,000 | 3,965,000,000 | 7,257,000,000 | 8,683,000,000 | 8,415,000,000 | 8,965,000,000 | 8,793,000,000 | 7,868,000,000 | 6,939,000,000 | 6,632,000,000 | 8,480,000,000 | 7,517,000,000 | 8,645,000,000 | 10,261,000,000 | 10,935,000,000 |