Burford Capital Balance Sheet (2018-2026) | BUR

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Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 265.55M10.01M322.08M40.55M32.97M24.61M17.96M40.96M17.84M469.93M24.14M372.25M677.65M566.44M702.58M
Short-term Investments (Quarter) 3.17M569.88M61.61M40.40M
Cash & Current Investments (Quarter) 265.55M10.01M325.26M610.43M94.58M65.02M17.96M40.96M17.84M469.93M24.14M372.25M677.65M566.44M702.58M
Receivables - Net (Quarter) 265.54M183.86M102.65M118.45M96.76M164.80M180.04M
Receivables - Other (Quarter) 4.76M12.24M20.09M21.24M21.53M17.10M21.80M
Receivables (Quarter) 287.07M200.96M102.65M118.45M96.76M186.61M180.04M
Prepaid Assets (Quarter) 1.38M1.95M1.19M0.20M9.15M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 8.75M20.18M2.84M2.12M1.31M3.56M
Long-Term Investments (Quarter) 1,871.04M2,623.33M2,714.31M3,117.26M3,735.56M5,290.96M5,211.38M5,419.69M5,410.48M5,395.15M5,649.91M
Goodwill (Quarter) 0.95M134.00M134.03M134.02M133.91M133.97M133.95M133.98M134.04M134.02M134.02M134.00M
Intangibles (Quarter) 18.20M8.70M-39.67M
Goodwill & Intangibles (Quarter) 19.15M142.70M134.03M134.02M133.91M133.97M133.95M133.98M134.04M134.02M134.02M134.00M
Long-Term Deferred Tax (Quarter) 28.85M24.94M0.26M0.08M6.44M0.93M3.35M3.20M2.35M3.73M2.73M2.55M
Other Non-Current Assets (Quarter) 13.22M49.60M48.24M51.86M63.46M61.01M65.77M70.79M78.89M73.74M77.82M
Assets (Quarter) 217.70M3,039.44M3,267.59M3,741.50M4,288.36M5,837.39M6,175.02M6,180.81M6,326.84M6,685.44M6,641.17M4,269.59M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.26M
Payables (Quarter) 0.26M
Accumulated Expenses (Quarter) 9.46M9.56M13.92M16.82M34.42M12.10M42.97M45.25M50.47M60.03M55.01M
Current Taxes (Quarter) 1.31M2.56M4.23M
Non-Current Liabilities
Non-Current Debt (Quarter) 667.81M1,022.56M1,252.27M1,534.73M1,763.61M1,764.73M1,779.92M2,143.45M2,127.83M2,401.76M
Minority Interest (Quarter) 260.35M412.14M644.49M916.92M837.40M726.21M725.37M691.24M679.71M685.71M
Non-Current Deferred Tax Liability (Quarter) 4.10M9.66M27.90M38.78M51.33M50.94M35.90M78.63M46.19M51.80M82.70M73.71M
Operating Leases (Quarter) 19.39M13.52M11.90M14.17M15.85M
Other Non-Current Liabilities (Quarter) 82.74M114.24M133.49M93.90M704.20M709.43M716.18M747.05M780.33M823.43M193.71M191.61M81.49M
Total Non-Current Liabilities (Quarter) 1,455.02M1,130.23M1,499.99M1,807.38M1,925.42M-709.43M-716.18M2,171.14M2,239.89M2,275.00M3,303.54M3,321.84M2,674.47M
Total Liabilities (Quarter) 3.24M1,537.76M1,244.47M1,633.49M1,901.29M2,629.61M2,918.19M3,020.22M3,098.43M3,497.25M3,513.44M2,755.95M
Shareholder's Equity
Total Debt (Quarter) 667.81M1,022.56M1,252.27M1,534.73M1,763.61M1,764.73M1,779.92M2,143.45M2,127.83M2,401.76M
Common Equity (Quarter) 1,500.11M1,872.64M2,023.11M2,108.02M2,387.07M3,207.78M3,126.25M3,232.30M3,297.35M3,256.84M3,160.58M3,228.41M2,496.95M3,127.73M1,513.64M
Liabilities and Shareholders Equity (Quarter) 217.70M3,039.44M3,267.59M3,741.50M4,288.36M5,837.39M6,175.02M6,180.81M6,326.84M6,685.44M6,641.17M4,269.59M
Treasury Shares (Quarter) 1.35M2.66M0.47M0.35M0.64M0.67M0.67M1.77M1.77M1.77M1.77M2.24M
Retained Earnings (Quarter) 923.04M1,136.27M1,067.77M1,074.17M7.31M42.41M45.76M-2.14M54.59M1,800.86M11.90M