SCHOTT Pharma AG & Co KgaA
XETRA:1SXP
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SCHOTT Pharma AG & Co KgaA
Balance Sheet
Balance Sheet Decomposition
SCHOTT Pharma AG & Co KgaA
| Current Assets | 586m |
| Cash & Short-Term Investments | 29.5m |
| Receivables | 380.5m |
| Other Current Assets | 176m |
| Non-Current Assets | 813.1m |
| Long-Term Investments | 84.9m |
| PP&E | 679.7m |
| Intangibles | 30.6m |
| Other Non-Current Assets | 17.9m |
| Current Liabilities | 415.6m |
| Accounts Payable | 91m |
| Accrued Liabilities | 53m |
| Other Current Liabilities | 271.6m |
| Non-Current Liabilities | 215.9m |
| Long-Term Debt | 81.1m |
| Other Non-Current Liabilities | 134.8m |
Balance Sheet
SCHOTT Pharma AG & Co KgaA
| Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
19
|
28
|
29
|
24
|
|
| Cash |
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
18
|
28
|
29
|
24
|
|
| Short-Term Investments |
1
|
0
|
2
|
4
|
|
| Total Receivables |
153
|
187
|
385
|
285
|
|
| Accounts Receivables |
131
|
151
|
199
|
224
|
|
| Other Receivables |
23
|
36
|
186
|
61
|
|
| Inventory |
63
|
84
|
129
|
139
|
|
| Other Current Assets |
3
|
3
|
10
|
16
|
|
| Total Current Assets |
239
|
302
|
555
|
468
|
|
| PP&E Net |
267
|
334
|
517
|
638
|
|
| PP&E Gross |
267
|
334
|
517
|
638
|
|
| Accumulated Depreciation |
350
|
375
|
462
|
489
|
|
| Intangible Assets |
3
|
2
|
2
|
1
|
|
| Goodwill |
28
|
29
|
31
|
29
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
50
|
62
|
80
|
79
|
|
| Other Long-Term Assets |
10
|
10
|
12
|
15
|
|
| Other Assets |
28
|
29
|
31
|
29
|
|
| Total Assets |
596
N/A
|
740
+24%
|
1 197
+62%
|
1 232
+3%
|
|
| Liabilities | |||||
| Accounts Payable |
62
|
63
|
100
|
91
|
|
| Accrued Liabilities |
35
|
43
|
57
|
64
|
|
| Short-Term Debt |
1
|
1
|
2
|
1
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
3
|
3
|
|
| Other Current Liabilities |
111
|
136
|
161
|
193
|
|
| Total Current Liabilities |
210
|
244
|
323
|
351
|
|
| Long-Term Debt |
3
|
2
|
71
|
69
|
|
| Deferred Income Tax |
8
|
12
|
21
|
25
|
|
| Minority Interest |
1
|
2
|
2
|
2
|
|
| Other Liabilities |
59
|
62
|
72
|
94
|
|
| Total Liabilities |
282
N/A
|
322
+14%
|
489
+52%
|
541
+11%
|
|
| Equity | |||||
| Common Stock |
0
|
0
|
26
|
151
|
|
| Retained Earnings |
0
|
0
|
131
|
494
|
|
| Other Equity |
315
|
418
|
551
|
45
|
|
| Total Equity |
315
N/A
|
418
+33%
|
707
+69%
|
690
-2%
|
|
| Total Liabilities & Equity |
596
N/A
|
740
+24%
|
1 197
+62%
|
1 232
+3%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
151
|
151
|
151
|
151
|
|
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