N
Nexxen International Ltd
LSE:NEXN
Nexxen International Ltd
LSE:NEXN
Price:
806
GBX
4%
Market Closed
Market Cap:
£275.5m
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Nexxen International Ltd
LSE:NEXN
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Balance Sheet
Balance Sheet Decomposition
Nexxen International Ltd
Nexxen International Ltd
Balance Sheet Decomposition is not available for
Nexxen International Ltd
Nexxen International Ltd
Balance Sheet
Nexxen International Ltd
Nexxen International Ltd
Currency: USD
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
3
|
3
|
3
|
25
|
19
|
21
|
27
|
67
|
79
|
97
|
368
|
218
|
234
|
|
| Cash |
3
|
3
|
3
|
25
|
19
|
21
|
27
|
67
|
79
|
97
|
368
|
218
|
234
|
|
| Short-Term Investments |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
4
|
8
|
12
|
21
|
29
|
81
|
70
|
103
|
159
|
171
|
230
|
212
|
|
| Accounts Receivables |
3
|
4
|
7
|
12
|
19
|
27
|
79
|
64
|
97
|
154
|
165
|
220
|
202
|
|
| Other Receivables |
0
|
1
|
1
|
0
|
1
|
1
|
3
|
6
|
6
|
6
|
6
|
10
|
10
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
14
|
13
|
14
|
5
|
|
| Total Current Assets |
6
|
8
|
12
|
38
|
39
|
51
|
109
|
138
|
189
|
271
|
552
|
462
|
452
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
0
|
2
|
3
|
24
|
22
|
17
|
53
|
53
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
1
|
0
|
2
|
3
|
24
|
22
|
17
|
53
|
53
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
7
|
7
|
11
|
23
|
|
| Intangible Assets |
0
|
1
|
1
|
10
|
17
|
13
|
29
|
21
|
77
|
72
|
52
|
152
|
116
|
|
| Goodwill |
0
|
0
|
0
|
11
|
20
|
20
|
33
|
33
|
134
|
153
|
157
|
246
|
246
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
19
|
18
|
25
|
19
|
13
|
|
| Other Assets |
0
|
0
|
0
|
11
|
20
|
20
|
33
|
33
|
134
|
153
|
157
|
246
|
246
|
|
| Total Assets |
7
N/A
|
9
+38%
|
13
+40%
|
59
+366%
|
77
+30%
|
85
+10%
|
175
+107%
|
197
+12%
|
443
+124%
|
535
+21%
|
803
+50%
|
956
+19%
|
905
-5%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
4
|
5
|
7
|
12
|
20
|
23
|
46
|
40
|
70
|
126
|
162
|
213
|
183
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
1
|
3
|
9
|
10
|
9
|
14
|
16
|
26
|
15
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
7
|
14
|
12
|
|
| Other Current Liabilities |
2
|
4
|
4
|
2
|
4
|
6
|
13
|
5
|
20
|
36
|
35
|
28
|
19
|
|
| Total Current Liabilities |
6
|
9
|
12
|
15
|
26
|
32
|
74
|
67
|
109
|
185
|
221
|
281
|
229
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
15
|
12
|
8
|
114
|
124
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
3
|
2
|
2
|
1
|
18
|
0
|
1
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
2
|
0
|
10
|
5
|
1
|
8
|
0
|
9
|
7
|
|
| Total Liabilities |
6
N/A
|
9
+34%
|
12
+42%
|
17
+38%
|
31
+87%
|
34
+8%
|
110
+226%
|
73
-34%
|
142
+94%
|
206
+45%
|
230
+12%
|
405
+76%
|
361
-11%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
1
|
1
|
7
|
43
|
49
|
63
|
116
|
0
|
60
|
134
|
156
|
135
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
35
|
2
|
1
|
1
|
8
|
241
|
265
|
437
|
401
|
411
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
3
|
1
|
6
|
2
|
|
| Total Equity |
0
N/A
|
1
+150%
|
1
N/A
|
42
+8 366%
|
45
+7%
|
51
+12%
|
65
+28%
|
124
+91%
|
301
+142%
|
329
+9%
|
572
+74%
|
552
-4%
|
544
-1%
|
|
| Total Liabilities & Equity |
7
N/A
|
9
+38%
|
13
+40%
|
59
+366%
|
77
+30%
|
85
+10%
|
175
+107%
|
197
+12%
|
443
+124%
|
535
+21%
|
803
+50%
|
956
+19%
|
905
-5%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
31
|
31
|
31
|
32
|
33
|
30
|
31
|
34
|
62
|
67
|
77
|
72
|
73
|
|
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