Beiersdorf AG
XETRA:BEI

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Beiersdorf AG Logo
Beiersdorf AG
XETRA:BEI
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Price: 95.52 EUR 1.79% Market Closed
Market Cap: 21.4B EUR

Balance Sheet

Balance Sheet Decomposition
Beiersdorf AG

Current Assets 6.7B
Cash & Short-Term Investments 2.2B
Receivables 2.6B
Other Current Assets 1.8B
Non-Current Assets 6.3B
Long-Term Investments 2.2B
PP&E 2.8B
Intangibles 819m
Other Non-Current Assets 477m
Current Liabilities 3.8B
Accounts Payable 2.7B
Other Current Liabilities 1.1B
Non-Current Liabilities 686m
Long-Term Debt 132m
Other Non-Current Liabilities 554m

Balance Sheet
Beiersdorf AG

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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
714
722
779
290
483
1 230
1 117
613
767
973
941
834
984
976
918
872
901
919
1 142
1 005
1 036
1 080
1 133
1 207
Cash
0
0
0
0
0
0
0
598
745
936
911
757
880
899
898
861
861
875
1 104
968
953
1 004
1 044
1 092
Cash Equivalents
714
722
779
290
483
1 230
1 117
15
22
37
30
77
104
77
20
11
40
44
38
37
83
76
89
115
Short-Term Investments
0
0
49
0
0
0
99
1 025
1 046
776
825
1 038
887
670
973
1 101
921
1 005
852
717
740
918
1 386
1 296
Total Receivables
769
785
744
698
772
752
861
939
947
1 064
1 092
1 150
1 157
1 388
1 358
1 401
1 434
1 502
1 582
1 413
1 513
1 713
1 825
2 042
Accounts Receivables
660
675
651
669
732
727
823
894
906
1 001
1 019
1 064
1 102
1 275
1 258
1 293
1 326
1 394
1 442
1 244
1 306
1 508
1 598
1 792
Other Receivables
109
110
93
29
40
25
38
45
41
63
73
86
55
113
100
108
108
108
140
169
207
205
227
250
Inventory
695
677
629
558
536
548
598
634
561
632
699
734
733
786
772
739
854
986
1 016
1 001
1 144
1 557
1 514
1 612
Other Current Assets
0
0
0
93
154
152
126
81
96
112
135
123
137
170
167
163
169
158
155
140
198
274
254
284
Total Current Assets
2 178
2 184
2 201
1 639
1 945
2 682
2 801
3 292
3 417
3 557
3 692
3 879
3 898
3 990
4 188
4 276
4 279
4 570
4 747
4 276
4 631
5 542
6 112
6 441
PP&E Net
871
917
876
887
882
740
699
727
725
716
635
685
785
964
1 054
1 046
1 026
1 239
1 626
1 630
1 845
2 201
2 541
2 719
PP&E Gross
871
917
876
887
882
740
699
727
725
716
635
685
785
964
1 054
1 046
1 026
1 239
1 626
1 630
1 845
2 201
2 541
2 719
Accumulated Depreciation
1 176
1 200
1 203
1 243
1 313
1 302
1 149
1 168
1 163
1 266
1 300
1 335
1 293
1 354
1 338
1 433
1 447
1 564
1 742
1 887
2 026
2 042
2 121
2 273
Intangible Assets
117
101
74
48
31
27
190
209
198
163
121
119
113
58
54
56
76
106
98
306
294
345
353
319
Goodwill
21
27
20
10
3
3
167
189
184
143
51
66
63
61
65
63
64
105
492
239
244
766
585
569
Note Receivable
2
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
16
21
93
92
4
0
7
11
10
438
686
712
804
1 059
1 318
1 919
2 532
2 613
2 795
3 415
3 937
3 184
2 675
2 466
Other Long-Term Assets
42
47
45
24
41
44
37
40
60
78
90
135
135
198
194
213
228
238
307
339
348
310
363
497
Other Assets
21
27
20
10
3
3
167
189
184
143
51
66
63
61
65
63
64
105
492
239
244
766
585
569
Total Assets
3 247
N/A
3 298
+2%
3 310
+0%
2 701
-18%
2 907
+8%
3 496
+20%
3 901
+12%
4 468
+15%
4 594
+3%
5 095
+11%
5 275
+4%
5 596
+6%
5 798
+4%
6 330
+9%
6 873
+9%
7 573
+10%
8 205
+8%
8 871
+8%
10 065
+13%
10 205
+1%
11 299
+11%
12 348
+9%
12 629
+2%
13 011
+3%
Liabilities
Accounts Payable
332
295
301
308
369
485
573
690
699
863
946
1 036
973
1 022
1 152
1 244
1 420
1 554
1 660
1 642
1 973
2 328
2 234
2 571
Accrued Liabilities
0
0
0
0
0
0
0
70
68
67
72
88
82
278
263
267
290
306
335
325
385
406
451
422
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
0
0
0
0
0
0
172
77
94
112
95
58
61
60
392
19
28
10
15
35
Other Current Liabilities
272
238
198
716
644
674
676
640
659
751
615
640
632
505
416
467
449
430
450
763
939
1 017
804
668
Total Current Liabilities
604
533
499
1 024
1 013
1 159
1 249
1 400
1 426
1 681
1 805
1 841
1 781
1 917
1 926
2 036
2 220
2 350
2 837
2 749
3 325
3 761
3 504
3 696
Long-Term Debt
12
3
10
19
29
8
60
71
7
8
5
11
5
1
1
1
4
7
119
88
106
117
153
152
Deferred Income Tax
113
119
122
134
134
112
108
164
161
155
148
126
134
69
88
55
74
64
27
13
38
137
133
135
Minority Interest
21
20
12
12
13
9
9
10
10
13
14
12
12
11
13
21
21
24
27
24
23
20
17
20
Other Liabilities
882
916
848
491
438
427
414
373
364
331
301
475
473
703
657
804
782
803
989
1 092
936
528
500
533
Total Liabilities
1 632
N/A
1 591
-3%
1 491
-6%
1 680
+13%
1 627
-3%
1 715
+5%
1 840
+7%
2 018
+10%
1 968
-2%
2 188
+11%
2 273
+4%
2 465
+8%
2 405
-2%
2 701
+12%
2 685
-1%
2 917
+9%
3 101
+6%
3 248
+5%
3 999
+23%
3 966
-1%
4 428
+12%
4 563
+3%
4 307
-6%
4 536
+5%
Equity
Common Stock
215
215
215
215
215
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
248
Retained Earnings
1 313
1 498
1 668
888
1 096
1 587
1 879
2 280
2 450
2 609
3 655
2 839
3 209
3 413
3 955
4 416
4 969
5 526
5 944
6 283
6 879
7 725
8 315
8 508
Additional Paid In Capital
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
5
1
0
10
13
14
2
5
3
3
4
3
10
5
3
Treasury Stock
0
0
0
0
0
0
0
0
0
0
955
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
40
53
111
129
78
105
117
129
123
6
2
7
125
96
80
57
169
199
180
347
310
229
287
325
Total Equity
1 615
N/A
1 707
+6%
1 819
+7%
1 021
-44%
1 280
+25%
1 781
+39%
2 061
+16%
2 450
+19%
2 626
+7%
2 907
+11%
3 002
+3%
3 131
+4%
3 393
+8%
3 629
+7%
4 188
+15%
4 656
+11%
5 104
+10%
5 623
+10%
6 066
+8%
6 239
+3%
6 871
+10%
7 785
+13%
8 322
+7%
8 475
+2%
Total Liabilities & Equity
3 247
N/A
3 298
+2%
3 310
+0%
2 701
-18%
2 907
+8%
3 496
+20%
3 901
+12%
4 468
+15%
4 594
+3%
5 095
+11%
5 275
+4%
5 596
+6%
5 798
+4%
6 330
+9%
6 873
+9%
7 573
+10%
8 205
+8%
8 871
+8%
10 065
+13%
10 205
+1%
11 299
+11%
12 348
+9%
12 629
+2%
13 011
+3%
Shares Outstanding
Common Shares Outstanding
252
252
252
227
227
227
227
227
227
227
227
227
227
227
227
227
227
227
227
227
227
227
227
223