J
Josef Manner & Comp AG
VSE:MAN
Josef Manner & Comp AG
VSE:MAN
Price:
105
EUR
Market Cap:
€198.5m
Balance Sheet
Balance Sheet Decomposition
Josef Manner & Comp AG
Josef Manner & Comp AG
Balance Sheet Decomposition is not available for
Josef Manner & Comp AG
Josef Manner & Comp AG
Balance Sheet
Josef Manner & Comp AG
Josef Manner & Comp AG
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 |
2
|
0
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
5
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
14
|
19
|
4
|
9
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2
|
0
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
5
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
14
|
19
|
3
|
9
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Receivables |
17
|
19
|
19
|
20
|
21
|
24
|
24
|
26
|
24
|
26
|
29
|
29
|
38
|
31
|
36
|
33
|
36
|
31
|
31
|
27
|
25
|
30
|
36
|
13
|
|
| Accounts Receivables |
16
|
18
|
17
|
18
|
19
|
22
|
22
|
25
|
23
|
25
|
26
|
27
|
35
|
29
|
32
|
31
|
30
|
27
|
29
|
25
|
23
|
28
|
32
|
11
|
|
| Other Receivables |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
3
|
2
|
3
|
3
|
5
|
2
|
6
|
4
|
2
|
2
|
2
|
2
|
4
|
2
|
|
| Inventory |
13
|
14
|
14
|
16
|
19
|
22
|
21
|
20
|
18
|
19
|
22
|
23
|
22
|
22
|
24
|
27
|
25
|
25
|
27
|
32
|
32
|
39
|
42
|
42
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
31
|
33
|
35
|
37
|
41
|
47
|
46
|
47
|
44
|
47
|
53
|
56
|
65
|
58
|
64
|
61
|
62
|
58
|
61
|
62
|
72
|
89
|
83
|
65
|
|
| PP&E Net |
45
|
42
|
40
|
45
|
51
|
53
|
49
|
44
|
41
|
37
|
41
|
38
|
37
|
52
|
70
|
76
|
76
|
75
|
75
|
71
|
77
|
75
|
76
|
76
|
|
| PP&E Gross |
45
|
42
|
40
|
45
|
51
|
53
|
49
|
44
|
41
|
37
|
41
|
38
|
37
|
52
|
70
|
76
|
76
|
75
|
75
|
71
|
77
|
75
|
76
|
76
|
|
| Accumulated Depreciation |
88
|
94
|
99
|
104
|
111
|
118
|
125
|
118
|
124
|
130
|
132
|
137
|
141
|
146
|
148
|
147
|
150
|
156
|
162
|
168
|
180
|
189
|
193
|
199
|
|
| Intangible Assets |
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
19
|
19
|
17
|
17
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
82
N/A
|
81
-1%
|
81
-1%
|
87
+7%
|
97
+12%
|
107
+10%
|
101
-6%
|
98
-3%
|
91
-7%
|
89
-2%
|
98
+10%
|
99
+0%
|
107
+9%
|
115
+7%
|
138
+20%
|
143
+4%
|
143
0%
|
140
-2%
|
145
+4%
|
147
+1%
|
170
+16%
|
188
+11%
|
179
-5%
|
161
-10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
5
|
5
|
10
|
11
|
8
|
6
|
5
|
5
|
7
|
11
|
10
|
14
|
14
|
16
|
14
|
13
|
13
|
14
|
14
|
25
|
25
|
26
|
17
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
12
|
9
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
6
|
8
|
11
|
11
|
|
| Short-Term Debt |
11
|
9
|
9
|
17
|
27
|
40
|
28
|
21
|
10
|
8
|
19
|
14
|
12
|
23
|
43
|
31
|
26
|
21
|
25
|
24
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
39
|
25
|
13
|
|
| Other Current Liabilities |
7
|
10
|
10
|
9
|
10
|
10
|
11
|
14
|
14
|
6
|
4
|
13
|
16
|
16
|
15
|
16
|
13
|
12
|
12
|
11
|
5
|
6
|
5
|
7
|
|
| Total Current Liabilities |
25
|
23
|
24
|
36
|
48
|
59
|
46
|
41
|
29
|
32
|
42
|
39
|
43
|
53
|
77
|
61
|
52
|
48
|
52
|
51
|
70
|
78
|
67
|
49
|
|
| Long-Term Debt |
12
|
11
|
8
|
0
|
0
|
0
|
7
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
24
|
19
|
16
|
20
|
25
|
35
|
33
|
21
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Other Liabilities |
20
|
20
|
19
|
19
|
18
|
17
|
18
|
21
|
25
|
21
|
20
|
22
|
22
|
20
|
18
|
18
|
19
|
20
|
20
|
18
|
14
|
12
|
13
|
13
|
|
| Total Liabilities |
57
N/A
|
54
-4%
|
51
-6%
|
55
+8%
|
66
+20%
|
76
+15%
|
71
-7%
|
66
-8%
|
56
-15%
|
54
-3%
|
62
+15%
|
61
-2%
|
65
+8%
|
74
+13%
|
94
+28%
|
98
+4%
|
95
-3%
|
87
-9%
|
88
+2%
|
88
+0%
|
110
+24%
|
125
+14%
|
114
-9%
|
84
-26%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
13
|
13
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
|
| Retained Earnings |
13
|
15
|
17
|
18
|
17
|
17
|
16
|
18
|
21
|
22
|
23
|
24
|
28
|
28
|
30
|
32
|
35
|
40
|
43
|
44
|
47
|
49
|
51
|
62
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
26
N/A
|
27
+6%
|
30
+10%
|
32
+5%
|
31
-3%
|
31
+1%
|
30
-3%
|
32
+7%
|
35
+9%
|
35
+1%
|
36
+3%
|
38
+4%
|
42
+10%
|
41
-1%
|
44
+6%
|
46
+5%
|
48
+5%
|
53
+10%
|
57
+7%
|
58
+2%
|
61
+4%
|
63
+5%
|
65
+2%
|
76
+18%
|
|
| Total Liabilities & Equity |
82
N/A
|
81
-1%
|
81
-1%
|
87
+7%
|
97
+12%
|
107
+10%
|
101
-6%
|
98
-3%
|
91
-7%
|
89
-2%
|
98
+10%
|
99
+0%
|
107
+9%
|
115
+7%
|
138
+20%
|
143
+4%
|
143
0%
|
140
-2%
|
145
+4%
|
147
+1%
|
170
+16%
|
188
+11%
|
179
-5%
|
161
-10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
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