SMCP SA
PAR:SMCP
SMCP SA
PAR:SMCP
Price:
5.65
EUR
-1.74%
Market Closed
Market Cap:
€442.6m
Balance Sheet
Balance Sheet Decomposition
SMCP SA
SMCP SA
Balance Sheet Decomposition is not available for
SMCP SA
SMCP SA
Balance Sheet
SMCP SA
SMCP SA
Currency: EUR
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
16
|
27
|
55
|
40
|
41
|
49
|
125
|
129
|
71
|
34
|
49
|
47
|
|
| Cash Equivalents |
16
|
27
|
55
|
40
|
41
|
49
|
125
|
129
|
71
|
34
|
49
|
47
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
5
|
3
|
3
|
2
|
2
|
17
|
0
|
0
|
|
| Total Receivables |
71
|
70
|
69
|
102
|
91
|
100
|
74
|
120
|
84
|
90
|
120
|
101
|
|
| Accounts Receivables |
31
|
36
|
42
|
53
|
51
|
58
|
54
|
57
|
63
|
68
|
69
|
60
|
|
| Other Receivables |
40
|
34
|
27
|
50
|
39
|
42
|
20
|
64
|
21
|
22
|
51
|
41
|
|
| Inventory |
98
|
126
|
147
|
179
|
221
|
248
|
223
|
234
|
292
|
282
|
260
|
233
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
22
|
36
|
0
|
41
|
47
|
0
|
0
|
|
| Total Current Assets |
185
|
223
|
272
|
322
|
359
|
422
|
460
|
485
|
489
|
470
|
429
|
381
|
|
| PP&E Net |
64
|
69
|
65
|
68
|
76
|
688
|
564
|
555
|
537
|
529
|
544
|
471
|
|
| PP&E Gross |
64
|
69
|
65
|
68
|
76
|
688
|
564
|
555
|
537
|
529
|
544
|
471
|
|
| Accumulated Depreciation |
33
|
63
|
83
|
32
|
62
|
218
|
371
|
476
|
600
|
692
|
782
|
793
|
|
| Intangible Assets |
358
|
352
|
356
|
729
|
736
|
690
|
685
|
672
|
674
|
675
|
675
|
671
|
|
| Goodwill |
336
|
337
|
337
|
630
|
630
|
683
|
631
|
626
|
626
|
627
|
604
|
586
|
|
| Long-Term Investments |
10
|
13
|
15
|
16
|
19
|
22
|
20
|
20
|
19
|
19
|
17
|
14
|
|
| Other Long-Term Assets |
20
|
20
|
26
|
57
|
34
|
44
|
53
|
50
|
36
|
32
|
30
|
27
|
|
| Other Assets |
336
|
337
|
337
|
630
|
630
|
683
|
631
|
626
|
626
|
627
|
604
|
586
|
|
| Total Assets |
974
N/A
|
1 014
+4%
|
1 070
+6%
|
1 822
+70%
|
1 854
+2%
|
2 549
+38%
|
2 412
-5%
|
2 408
0%
|
2 381
-1%
|
2 351
-1%
|
2 298
-2%
|
2 150
-6%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
53
|
80
|
99
|
103
|
116
|
144
|
129
|
155
|
172
|
162
|
143
|
139
|
|
| Accrued Liabilities |
13
|
13
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
76
|
47
|
46
|
138
|
144
|
3
|
152
|
110
|
104
|
63
|
76
|
81
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
102
|
100
|
99
|
100
|
157
|
151
|
114
|
|
| Other Current Liabilities |
44
|
62
|
60
|
117
|
106
|
81
|
68
|
84
|
94
|
87
|
88
|
87
|
|
| Total Current Liabilities |
187
|
202
|
207
|
360
|
367
|
330
|
448
|
448
|
470
|
469
|
459
|
420
|
|
| Long-Term Debt |
419
|
432
|
434
|
192
|
174
|
839
|
678
|
652
|
565
|
529
|
502
|
384
|
|
| Deferred Income Tax |
100
|
104
|
91
|
184
|
167
|
183
|
182
|
181
|
169
|
167
|
164
|
164
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
4
|
3
|
4
|
4
|
8
|
9
|
9
|
5
|
6
|
10
|
10
|
|
| Total Liabilities |
708
N/A
|
742
+5%
|
735
-1%
|
739
+1%
|
712
-4%
|
1 360
+91%
|
1 317
-3%
|
1 290
-2%
|
1 209
-6%
|
1 171
-3%
|
1 135
-3%
|
978
-14%
|
|
| Equity | |||||||||||||
| Common Stock |
85
|
85
|
94
|
82
|
82
|
82
|
83
|
83
|
84
|
84
|
84
|
86
|
|
| Retained Earnings |
16
|
10
|
24
|
54
|
114
|
167
|
68
|
91
|
143
|
152
|
129
|
147
|
|
| Additional Paid In Capital |
197
|
197
|
217
|
952
|
952
|
951
|
951
|
950
|
950
|
950
|
950
|
947
|
|
| Treasury Stock |
0
|
0
|
0
|
1
|
2
|
7
|
3
|
5
|
8
|
5
|
4
|
5
|
|
| Other Equity |
0
|
0
|
0
|
4
|
3
|
4
|
4
|
2
|
4
|
0
|
4
|
4
|
|
| Total Equity |
265
N/A
|
272
+3%
|
335
+23%
|
1 083
+223%
|
1 142
+5%
|
1 190
+4%
|
1 095
-8%
|
1 117
+2%
|
1 172
+5%
|
1 180
+1%
|
1 163
-1%
|
1 172
+1%
|
|
| Total Liabilities & Equity |
974
N/A
|
1 014
+4%
|
1 070
+6%
|
1 822
+70%
|
1 854
+2%
|
2 549
+38%
|
2 412
-5%
|
2 408
0%
|
2 381
-1%
|
2 351
-1%
|
2 298
-2%
|
2 150
-6%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
53
|
53
|
53
|
87
|
74
|
74
|
75
|
75
|
75
|
76
|
76
|
78
|
|
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