Mapfre SA
MAD:MAP

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Mapfre SA
MAD:MAP
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Price: 4.236 EUR -1.03% Market Closed
Market Cap: 13B EUR

Balance Sheet

Balance Sheet Decomposition
Mapfre SA

Cash & Short-Term Investments 2B
Insurance Receivable 860.3m
PP&E 1.2B
Long-Term Investments 43.4B
Other Assets 8.6B
Insurance Policy Liabilities 38.7B
Long Term Debt 2.8B
Other Liabilities 5.5B

Balance Sheet
Mapfre SA

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Balance Sheet
Currency: EUR
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 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 Dec-2024
Assets
Cash & Cash Equivalents
456
525
503
856
965
832
1 639
1 415
861
1 497
1 254
1 018
1 163
1 189
989
1 451
1 864
2 201
2 538
2 419
2 888
2 575
2 086
1 747
Cash Equivalents
456
525
503
856
965
832
1 639
1 415
861
1 497
1 254
1 018
1 163
1 189
989
1 451
1 864
2 201
2 538
2 419
2 888
2 575
2 086
1 747
Total Receivables
232
179
200
216
82
138
205
84
79
216
196
0
0
0
0
0
0
0
0
0
0
0
0
0
Insurance Receivable
21
6
2
11
1 320
1 339
2 415
2 749
3 037
3 198
4 470
5 529
5 556
6 416
6 486
6 348
6 065
5 425
5 660
5 028
5 230
746
766
982
Total Current Assets
232
179
200
216
82
138
205
84
79
216
196
0
0
0
0
0
0
0
0
0
0
0
0
0
PP&E Net
642
585
600
720
503
549
1 340
1 292
1 536
1 401
1 442
1 435
1 408
1 469
1 274
1 297
1 192
1 112
1 377
1 279
1 295
1 303
1 184
1 213
PP&E Gross
642
585
600
720
503
549
1 340
1 292
1 536
1 401
1 442
1 435
1 408
1 469
1 274
1 297
1 192
1 112
1 377
1 279
1 295
0
1 184
1 213
Accumulated Depreciation
199
196
207
239
193
217
457
433
528
585
655
677
689
0
674
731
744
744
818
850
926
0
960
1 029
Intangible Assets
86
89
86
181
55
67
171
464
477
898
2 450
2 264
1 970
2 046
1 630
1 809
1 540
1 383
1 527
1 370
1 439
1 344
1 326
1 179
Goodwill
415
403
456
344
596
599
1 017
1 601
1 644
2 258
2 266
2 146
1 928
2 030
2 068
1 990
1 883
1 689
1 773
1 410
1 472
1 446
1 354
1 361
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
362
266
196
248
304
272
337
409
332
365
448
515
434
Long-Term Investments
9 856
11 284
14 594
15 903
20 068
20 892
26 054
28 217
28 787
30 755
33 501
35 291
35 561
43 743
41 976
44 438
43 901
43 171
46 820
38 279
38 408
37 632
40 946
42 872
Other Long-Term Assets
5
5
5
15
736
445
379
606
716
1 063
1 276
1 523
1 305
216
292
1 246
452
675
571
8 381
677
641
467
444
Other Assets
2 721
2 565
3 087
3 126
3 693
4 086
5 425
6 862
7 612
9 644
10 266
9 560
9 596
10 140
10 595
10 989
12 284
12 987
13 608
12 065
13 553
7 510
7 656
7 836
Total Assets
14 021
N/A
15 238
+9%
19 074
+25%
21 006
+10%
27 421
+31%
28 348
+3%
37 627
+33%
41 689
+11%
43 106
+3%
48 672
+13%
54 856
+13%
56 983
+4%
56 826
0%
65 415
+15%
63 489
-3%
67 882
+7%
67 569
0%
67 291
0%
72 510
+8%
69 153
-5%
63 854
-8%
52 197
-18%
54 947
+5%
56 707
+3%
Liabilities
Insurance Policy Liabilities
249
283
311
355
21 295
21 925
27 740
29 943
30 978
34 961
38 100
38 899
39 933
47 599
46 528
48 335
49 075
49 656
52 641
44 021
45 176
35 579
38 377
39 810
Accrued Liabilities
69
80
111
150
190
229
272
303
289
281
281
265
259
279
369
241
258
238
316
319
301
102
127
125
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
274
1 421
1 358
3 040
1 752
1 764
1 700
151
0
0
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
442
365
519
499
254
299
411
531
358
463
570
655
516
552
609
672
511
451
459
305
406
441
515
458
Total Current Liabilities
511
445
630
649
718
1 949
2 041
3 874
2 399
2 508
2 551
1 071
775
831
978
912
769
689
775
624
707
543
642
584
Long-Term Debt
0
0
0
0
870
0
738
724
621
610
608
2 667
2 586
2 972
3 142
3 908
4 535
5 028
5 815
2 994
3 092
2 935
2 743
2 673
Deferred Income Tax
0
0
0
0
840
521
428
582
870
1 096
1 731
1 773
1 741
846
711
731
588
499
703
671
538
325
236
196
Minority Interest
649
624
676
731
978
1 072
1 283
814
928
1 254
2 684
2 326
2 060
2 317
1 835
2 317
1 901
1 204
1 252
1 302
1 203
1 073
1 190
1 097
Other Liabilities
528
531
707
672
536
540
1 066
851
1 144
1 701
2 139
2 436
1 898
1 698
1 723
2 552
2 090
2 221
2 470
11 006
4 676
3 946
3 293
3 460
Total Liabilities
12 859
N/A
14 161
+10%
17 986
+27%
19 335
+8%
25 237
+31%
26 008
+3%
33 296
+28%
36 787
+10%
36 940
+0%
42 130
+14%
47 813
+13%
49 173
+3%
48 992
0%
56 263
+15%
54 916
-2%
58 755
+7%
58 958
+0%
59 297
+1%
63 656
+7%
60 617
-5%
55 391
-9%
44 400
-20%
46 481
+5%
47 818
+3%
Equity
Common Stock
91
91
91
119
119
119
228
274
292
301
308
308
308
308
308
308
308
308
308
308
308
308
308
308
Retained Earnings
1 073
1 212
1 306
1 906
1 823
2 092
3 969
5 017
927
934
963
666
852
7 084
7 272
7 632
6 949
6 668
6 802
7 430
7 683
8 365
8 450
8 993
Additional Paid In Capital
18
18
18
18
0
0
0
0
4 916
5 501
6 161
6 976
7 229
1 507
1 507
1 507
1 507
1 507
1 507
1 507
1 507
1 507
1 507
1 507
Unrealized Security Profit/Loss
0
0
0
0
183
134
170
244
160
260
400
59
224
890
632
655
621
293
1 004
1 271
805
923
412
453
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
60
52
48
64
63
63
41
32
26
Other Equity
20
244
326
372
59
5
35
145
130
66
10
199
780
636
1 142
915
721
733
702
1 916
1 776
1 418
1 354
1 440
Total Equity
1 162
N/A
1 077
-7%
1 088
+1%
1 671
+54%
2 184
+31%
2 340
+7%
4 331
+85%
4 902
+13%
6 166
+26%
6 542
+6%
7 043
+8%
7 810
+11%
7 834
+0%
9 153
+17%
8 574
-6%
9 127
+6%
8 611
-6%
7 994
-7%
8 854
+11%
8 536
-4%
8 464
-1%
7 797
-8%
8 467
+9%
8 889
+5%
Total Liabilities & Equity
14 021
N/A
15 238
+9%
19 074
+25%
21 006
+10%
27 421
+31%
28 348
+3%
37 627
+33%
41 689
+11%
43 106
+3%
48 672
+13%
54 856
+13%
56 983
+4%
56 826
0%
65 415
+15%
63 489
-3%
67 882
+7%
67 569
0%
67 291
0%
72 510
+8%
69 153
-5%
63 854
-8%
52 197
-18%
54 947
+5%
56 707
+3%
Shares Outstanding
Common Shares Outstanding
957
957
957
1 209
1 209
1 209
2 303
2 771
2 926
3 015
3 080
3 080
3 080
3 080
3 079
3 049
3 053
3 055
3 049
3 049
3 049
3 060
3 064
3 067