EMA Balance Sheet (2010-2025) | EMA

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Balance Sheet Dec2010 Dec2011 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01B0.08B0.82B0.37B0.17B0.24B0.17B0.17B0.31B0.02B0.42B0.01B0.01B
Short-term Investments (Quarter) 0.05B0.03B0.19B0.11B0.17B0.03B0.04B0.06B0.12B0.22B0.48B0.00B0.11B
Cash & Current Investments (Quarter) 0.06B0.10B1.01B0.48B0.35B0.27B0.21B0.22B0.44B0.23B0.90B0.02B0.12B
Receivables - Net (Quarter) 0.39B0.45B0.40B0.03B0.06B0.07B0.05B
Receivables - Other (Quarter) 0.01B0.63B0.22B0.20B0.22B0.61B0.31B0.27B0.60B0.02B
Receivables (Quarter) 0.39B0.45B0.40B0.04B0.69B0.29B0.26B
Raw Materials (Quarter) 0.07B0.16B0.17B0.18B0.18B0.19B0.22B
Inventory (Quarter) 0.18B0.19B0.14B0.18B0.33B0.16B0.35B0.35B0.43B0.57B0.58B0.56B0.59B
Current Deferred Tax Assets (Quarter) 0.01B0.01B
Prepaid Assets (Quarter) 0.01B0.01B0.19B0.04B0.02B1.23B0.04B0.95B1.37B2.13B0.08B1.30B0.11B
Current Assets (Quarter) 0.83B0.97B1.95B1.88B1.99B2.15B1.88B1.67B2.49B3.61B2.72B2.64B3.15B
Non-Current Assets
Construction in Progress (Quarter) 0.94B1.21B1.81B1.76B1.47B1.54B2.12B1.71B
Property, Plant & Equipment (Net) (Quarter) 3.69B4.20B4.85B12.96B13.38B13.24B12.56B14.98B16.15B16.94B17.91B18.73B19.65B
Long-Term Investments (Quarter) 0.24B0.05B0.36B0.37B0.96B0.36B0.36B0.36B0.40B1.04B1.03B0.44B0.45B
Goodwill (Quarter) 0.17B0.19B0.20B4.66B4.57B4.78B4.42B4.39B4.52B4.43B4.31B4.19B4.00B
Intangibles (Quarter) 0.10B0.10B
Goodwill & Intangibles (Quarter) 0.26B0.29B0.20B4.66B4.57B4.78B4.42B4.39B4.52B4.43B4.31B4.19B4.00B
Long-Term Deferred Tax (Quarter) 0.03B0.03B0.02B0.09B0.11B0.13B0.14B0.16B0.23B0.17B0.15B0.28B0.30B
Other Non-Current Assets (Quarter) 0.07B0.31B0.01B0.10B7.31B0.04B1.08B7.30B1.83B0.07B0.01B1.50B
Non-Current Assets (Quarter) 5.17B5.79B4.85B12.96B13.38B14.18B22.24B22.29B24.68B25.67B26.28B28.11B28.99B
Assets (Quarter) 6.00B6.76B9.02B21.91B22.67B24.48B24.12B23.96B27.17B29.28B29.00B30.75B32.14B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.29B0.33B0.30B0.93B0.91B0.98B0.85B0.88B1.18B1.49B1.07B1.43B1.40B
Notes Payables (Quarter) 0.08B0.21B0.01B0.72B0.98B0.90B1.16B1.25B1.38B2.01B1.05B1.00B1.30B
Payables (Quarter) 0.37B0.53B0.31B1.65B1.89B1.88B2.01B2.13B2.56B3.50B2.12B2.43B2.69B
Accumulated Expenses (Quarter) 0.10B0.10B0.11B0.12B0.11B0.11B0.12B
Other Accumulated Expenses (Quarter) 0.01B0.01B0.01B0.27B0.28B0.32B0.02B0.26B0.29B0.43B0.31B0.35B0.38B
Short term Debt (Quarter) 0.08B0.03B0.21B0.36B0.98B0.90B0.38B1.25B1.38B2.01B1.05B1.00B0.86B
Current Taxes (Quarter) 0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.00B0.00B
Current Deferred Revenue (Quarter) 0.05B0.02B0.08B0.27B0.18B0.19B0.22B0.10B0.23B0.36B0.12B0.19B0.15B
Curent Deferred Tax Liability (Quarter) 0.01B0.01B
Total Current Liabilities (Quarter) 0.60B0.78B1.02B2.79B3.11B3.45B3.16B3.74B3.87B5.37B3.34B3.66B4.75B
Non-Current Liabilities
Non-Current Debt (Quarter) 3.07B3.20B2.80B10.70B10.34B10.83B10.36B9.46B11.26B11.60B12.99B13.01B13.23B
Convertible Debt (Quarter) 0.51B0.01B
Pension (Quarter) 0.39B0.52B0.23B0.50B0.44B0.49B0.35B0.35B0.29B0.21B0.19B0.20B0.19B
Minority Interest (Quarter) 0.15B0.22B0.10B0.08B0.07B0.03B0.03B0.03B0.03B0.01B0.01B0.01B0.01B
Liabilities from Discontinued Operations (Quarter) 0.02B0.09B0.15B0.73B
Non-Current Deferred Tax Liability (Quarter) 0.17B0.22B0.57B1.25B0.81B1.00B0.97B1.25B1.48B1.62B1.73B1.67B1.80B
Other Non-Current Liabilities (Quarter) 0.14B0.02B0.13B0.01B0.48B0.52B0.58B0.60B0.69B0.61B0.60B0.65B0.69B
Total Non-Current Liabilities (Quarter) 3.89B4.20B4.75B14.01B13.90B14.70B14.45B13.13B15.24B15.48B16.78B17.57B17.78B
Total Liabilities (Quarter) 4.64B4.98B5.77B16.78B17.00B18.15B17.61B16.87B19.11B20.85B20.12B21.23B22.54B
Shareholder's Equity
Total Debt (Quarter) 3.16B3.23B3.00B11.05B11.32B11.73B10.74B10.71B12.64B13.61B14.05B14.01B14.09B
Common Equity (Quarter) 1.36B1.78B3.25B5.13B5.67B6.33B6.52B7.09B8.05B8.43B8.88B9.51B9.60B
Shareholder's Equity (Quarter) 1.51B1.78B3.25B5.13B5.67B6.33B6.52B7.09B8.05B8.43B8.88B9.51B9.60B
Liabilities and Shareholders Equity (Quarter) 6.00B6.76B9.02B21.91B22.67B24.48B24.12B23.96B27.17B29.28B29.00B30.75B32.14B
Retained Earnings (Quarter) -0.56B0.72B0.88B0.08B0.70B0.81B0.89B-0.06B0.02B0.43B0.22B1.05B0.63B
Preferred Shares (Quarter) 0.14B0.14B0.53B0.53B0.56B0.76B0.76B0.77B1.13B1.05B1.04B1.02B1.02B