Anima Holding SpA
MIL:ANIM
Anima Holding SpA
MIL:ANIM
Price:
6.935
EUR
-0.43%
Market Cap:
€2.2B
Balance Sheet
Balance Sheet Decomposition
Anima Holding SpA
Anima Holding SpA
Balance Sheet Decomposition is not available for
Anima Holding SpA
Anima Holding SpA
Balance Sheet
Anima Holding SpA
Anima Holding SpA
Currency: EUR
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
585
|
475
|
169
|
307
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
585
|
475
|
169
|
307
|
|
| Total Receivables |
117
|
141
|
314
|
272
|
383
|
297
|
7
|
7
|
6
|
6
|
5
|
5
|
6
|
7
|
|
| Other Current Assets |
7
|
20
|
18
|
14
|
9
|
4
|
4
|
3
|
4
|
11
|
17
|
12
|
5
|
3
|
|
| Total Current Assets |
123
|
161
|
332
|
286
|
393
|
302
|
11
|
10
|
10
|
17
|
608
|
492
|
181
|
316
|
|
| PP&E Net |
4
|
4
|
3
|
2
|
2
|
1
|
4
|
3
|
15
|
12
|
9
|
7
|
22
|
28
|
|
| PP&E Gross |
0
|
4
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
12
|
0
|
0
|
14
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
151
|
145
|
764
|
106
|
91
|
76
|
441
|
641
|
591
|
541
|
498
|
459
|
429
|
388
|
|
| Goodwill |
622
|
639
|
0
|
639
|
639
|
639
|
1 061
|
1 105
|
1 105
|
1 105
|
1 105
|
1 105
|
1 165
|
1 168
|
|
| Note Receivable |
21
|
19
|
47
|
55
|
53
|
24
|
19
|
40
|
23
|
19
|
18
|
25
|
155
|
164
|
|
| Long-Term Investments |
65
|
62
|
63
|
44
|
68
|
142
|
629
|
404
|
473
|
491
|
277
|
226
|
424
|
584
|
|
| Other Long-Term Assets |
7
|
7
|
5
|
4
|
5
|
3
|
4
|
3
|
16
|
14
|
10
|
7
|
4
|
23
|
|
| Other Assets |
623
|
642
|
0
|
641
|
644
|
645
|
1 067
|
1 110
|
1 111
|
1 113
|
1 114
|
1 119
|
1 175
|
1 186
|
|
| Total Assets |
993
N/A
|
1 040
+5%
|
1 213
+17%
|
1 138
-6%
|
1 257
+10%
|
1 193
-5%
|
2 175
+82%
|
2 212
+2%
|
2 239
+1%
|
2 207
-1%
|
2 535
+15%
|
2 335
-8%
|
2 390
+2%
|
2 690
+13%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
58
|
69
|
92
|
93
|
108
|
94
|
240
|
138
|
0
|
0
|
0
|
0
|
183
|
216
|
|
| Accrued Liabilities |
16
|
13
|
15
|
11
|
24
|
24
|
25
|
22
|
22
|
27
|
34
|
29
|
34
|
25
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
583
|
584
|
585
|
|
| Other Current Liabilities |
24
|
42
|
99
|
108
|
108
|
30
|
203
|
21
|
70
|
46
|
97
|
26
|
62
|
95
|
|
| Total Current Liabilities |
97
|
124
|
206
|
212
|
240
|
148
|
468
|
181
|
91
|
73
|
131
|
639
|
863
|
920
|
|
| Long-Term Debt |
397
|
363
|
338
|
177
|
178
|
179
|
696
|
640
|
742
|
687
|
856
|
214
|
183
|
216
|
|
| Deferred Income Tax |
48
|
45
|
41
|
36
|
32
|
26
|
134
|
154
|
141
|
129
|
94
|
88
|
81
|
75
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
17
|
|
| Other Liabilities |
20
|
15
|
12
|
5
|
11
|
6
|
6
|
5
|
4
|
8
|
5
|
3
|
4
|
34
|
|
| Total Liabilities |
562
N/A
|
547
-3%
|
597
+9%
|
431
-28%
|
460
+7%
|
359
-22%
|
1 305
+264%
|
981
-25%
|
979
0%
|
897
-8%
|
1 085
+21%
|
943
-13%
|
965
+2%
|
1 046
+8%
|
|
| Equity | |||||||||||||||
| Common Stock |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Retained Earnings |
60
|
3
|
123
|
212
|
301
|
338
|
376
|
438
|
525
|
563
|
733
|
666
|
667
|
802
|
|
| Additional Paid In Capital |
494
|
489
|
489
|
489
|
489
|
489
|
489
|
788
|
788
|
788
|
788
|
788
|
788
|
788
|
|
| Unrealized Security Profit/Loss |
8
|
6
|
1
|
0
|
0
|
1
|
1
|
2
|
1
|
3
|
1
|
3
|
13
|
92
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
45
|
77
|
72
|
49
|
45
|
|
| Total Equity |
432
N/A
|
492
+14%
|
617
+25%
|
707
+15%
|
796
+13%
|
834
+5%
|
870
+4%
|
1 231
+41%
|
1 260
+2%
|
1 310
+4%
|
1 449
+11%
|
1 391
-4%
|
1 426
+2%
|
1 644
+15%
|
|
| Total Liabilities & Equity |
993
N/A
|
1 040
+5%
|
1 213
+17%
|
1 138
-6%
|
1 257
+10%
|
1 193
-5%
|
2 175
+82%
|
2 212
+2%
|
2 239
+1%
|
2 207
-1%
|
2 535
+15%
|
2 335
-8%
|
2 390
+2%
|
2 690
+13%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
292
|
300
|
300
|
300
|
300
|
300
|
308
|
380
|
365
|
357
|
350
|
327
|
316
|
310
|
|
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