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Edenred SA (EDEN)

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42.82 +0.19    +0.45%
01:35:39 - Closed. Currency in EUR ( Disclaimer )
  • Volume: 999,496
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 41.95 - 42.82
Type:  Equity
Market:  France
ISIN:  FR0010908533 
Edenred 42.82 +0.19 +0.45%

EDEN Balance Sheet

 
Featured here, the Balance Sheet for Edenred SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 8901 8901 8247 8247
Cash and Short Term Investments 3352 3352 2719 2719
Cash - - - -
Cash & Equivalents 1354 1354 1369 1369
Short Term Investments 1998 1998 1350 1350
Total Receivables, Net 3326 3326 3196 3196
Accounts Receivables - Trade, Net 2788 2788 2531 2531
Total Inventory 67 67 50 50
Prepaid Expenses 67 67 - -
Other Current Assets, Total 2089 2089 2282 2282
Total Assets 13295 13295 12568 12568
Property/Plant/Equipment, Total - Net 160 160 167 167
Property/Plant/Equipment, Total - Gross 409 409 410 410
Accumulated Depreciation, Total -249 -249 -243 -243
Goodwill, Net 2779 2779 2948 2948
Intangibles, Net 1253 1253 973 973
Long Term Investments 122 122 169 169
Note Receivable - Long Term 538 538 665 665
Other Long Term Assets, Total 25 25 25 25
Other Assets, Total 883 883 525 525
Total Current Liabilities 9722 9722 8567 8567
Accounts Payable 1653 1653 1128 1128
Payable/Accrued - - - -
Accrued Expenses 222 222 - -
Notes Payable/Short Term Debt 27 27 183 183
Current Port. of LT Debt/Capital Leases 578 578 69 69
Other Current liabilities, Total 7242 7242 7187 7187
Total Liabilities 13864 13864 13116 13116
Total Long Term Debt 3865 3865 4335 4335
Long Term Debt 3785 3785 4250 4250
Capital Lease Obligations 80 80 85 85
Deferred Income Tax 256 256 192 192
Minority Interest 110 110 115 115
Other Liabilities, Total -126 -116 -287 -276
Total Equity -569 -569 -548 -548
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 499 499 499 499
Additional Paid-In Capital 1036 1036 1036 1036
Retained Earnings (Accumulated Deficit) -1911 -1911 -1909 -1909
Treasury Stock - Common -73 -73 -56 -56
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -120 -120 -118 -118
Total Liabilities & Shareholders' Equity 13295 13295 12568 12568
Total Common Shares Outstanding 248.96 248.96 249.26 249.26
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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