nVent Electric Balance Sheet (2017-2026) | NVT

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Balance Sheet Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
101.80M46.00M43.80M51.10M55.80M194.00M290.00M303.10M138.50M107.90M179.60M201.40M266.30M137.10M131.20M1,343.00M125.80M126.90M237.50M190.00M
Cash & Current Investments (Quarter)
101.80M46.00M43.80M51.10M55.80M194.00M290.00M303.10M138.50M107.90M179.60M201.40M266.30M137.10M131.20M1,343.00M125.80M126.90M237.50M190.00M
Receivables - Net (Quarter)
409.30M428.50M438.10M441.70M481.50M493.30M472.50M455.00M546.50M590.90M470.20M591.50M570.70M526.00M473.10M548.60M733.10M718.20M693.00M828.50M
Receivables - Other (Quarter)
47.60M45.20M48.90M53.50M57.40M47.50M13.30M46.70M42.70M44.20M13.60M49.10M44.50M48.90M54.90M58.50M145.10M165.50M160.80M187.90M
Receivables (Quarter)
456.90M473.70M487.00M495.20M538.90M540.80M485.80M501.70M589.20M635.10M483.80M640.60M615.20M574.90M528.00M607.10M878.20M883.70M853.80M1,016.40M
Raw Materials (Quarter)
84.20M98.30M104.50M119.90M127.50M122.30M112.90M132.20M157.30M182.20M139.70M165.80M169.10M142.60M146.40M153.90M186.40M216.60M213.50M250.10M
Work In Process (Quarter)
30.20M32.90M33.30M38.70M37.60M38.40M36.20M41.60M46.30M36.90M23.50M32.20M32.20M20.80M15.80M18.40M23.00M26.40M31.20M40.80M
Finished Goods (Quarter)
161.00M170.20M184.10M189.70M210.30M213.80M197.60M192.70M271.70M245.80M197.00M243.10M244.50M202.80M198.10M201.90M206.20M212.20M227.20M221.10M
Inventory (Quarter)
275.40M301.40M321.90M348.30M375.40M374.50M346.70M366.50M475.30M464.90M360.20M441.10M445.80M366.20M360.30M374.20M415.60M455.20M471.90M512.00M
Prepaid Assets (Quarter)
116.00M113.80M102.00M123.80M155.60M151.00M112.50M127.20M135.80M130.80M72.50M129.90M132.20M132.90M123.90M116.60M210.10M230.70M237.20M257.80M
Current Assets (Quarter)
902.50M889.70M911.50M964.90M1,068.30M1,212.80M1,229.20M1,251.80M1,296.10M1,299.90M1,336.10M1,373.90M1,422.70M1,418.70M1,389.30M2,382.40M1,484.60M1,531.00M1,639.60M1,788.30M
Non-Current Assets
Buildings (Quarter)
185.00M184.30M184.50M181.90M178.60M174.90M180.50M184.80M220.80M205.50M175.00M219.10M216.00M180.30M177.10M181.50M204.40M207.20M220.00M226.60M
Construction in Progress (Quarter)
29.90M24.30M25.50M25.10M21.20M22.40M34.70M32.90M38.10M35.40M32.40M31.60M39.10M41.70M47.20M43.20M52.50M64.00M65.70M66.20M
Land & Improvements (Quarter)
40.60M40.20M39.80M38.90M38.10M37.50M38.60M39.00M44.80M42.50M21.80M39.20M38.60M22.20M21.50M21.90M28.10M28.10M28.30M27.90M
Property, Plant & Equipment (Net) (Quarter)
291.60M287.60M291.10M287.50M279.20M272.00M289.20M293.00M378.10M371.90M319.90M383.50M384.90M335.80M347.90M348.10M395.90M401.60M434.50M440.10M
Goodwill (Quarter)
2,193.30M2,187.20M2,186.70M2,185.20M2,178.60M2,168.70M1,466.40M2,180.50M2,543.30M371.70M1,858.10M2,571.20M2,568.80M368.60M2,221.80M2,228.00M440.90M440.90M2,678.00M2,675.50M
Intangibles (Quarter)
1,179.00M1,162.60M1,143.80M1,125.80M1,103.80M1,080.30M1,066.10M1,049.40M1,547.50M1,538.40M1,350.50M1,489.60M1,464.50M1,618.30M1,587.00M1,557.70M1,954.80M1,916.90M1,876.50M1,834.70M
Goodwill & Intangibles (Quarter)
3,515.70M3,501.60M3,471.60M3,451.20M3,418.10M3,391.10M3,383.80M3,371.60M4,247.90M4,253.90M4,505.70M4,412.30M4,380.50M5,163.50M4,997.70M3,995.80M4,861.20M4,833.10M4,777.80M4,733.20M
Other Non-Current Assets (Quarter)
143.40M151.80M141.10M140.20M135.70M142.10M139.60M141.70M157.10M155.70M302.60M351.50M347.20M329.90M300.80M210.10M227.70M223.30M223.00M
Non-Current Assets (Quarter)
3,515.70M3,501.60M3,471.60M3,451.20M3,418.10M3,391.10M3,383.80M3,371.60M4,247.90M4,253.90M4,505.70M4,412.30M4,380.50M5,163.50M4,997.70M3,995.80M4,861.20M4,833.10M4,777.80M4,733.20M
Assets (Quarter)
4,709.80M4,678.90M4,674.20M4,703.60M4,765.60M4,875.90M4,902.20M4,916.40M5,922.10M5,925.70M6,161.70M6,169.70M6,188.10M6,918.00M6,734.90M6,726.30M6,741.70M6,765.70M6,851.90M6,961.60M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
219.10M227.50M261.00M263.70M279.90M258.90M252.10M241.10M241.30M243.40M239.80M263.20M266.10M243.40M280.10M282.30M310.30M340.70M358.90M422.00M
Payables (Quarter)
219.10M227.50M261.00M263.70M279.90M258.90M252.10M241.10M241.30M243.40M239.80M263.20M266.10M243.40M280.10M282.30M310.30M340.70M358.90M422.00M
Accumulated Expenses (Quarter)
95.30M110.30M113.90M84.70M89.80M102.80M109.30M80.10M99.10M114.70M102.70M95.30M93.60M95.30M95.00M81.70M107.30M134.50M156.60M104.90M
Other Accumulated Expenses (Quarter)
201.40M228.40M256.40M234.90M237.40M268.30M273.10M265.10M250.20M271.30M244.50M298.00M258.80M273.50M266.50M452.30M458.20M483.60M474.20M514.30M
Short term Debt (Quarter)
20.00M5.00M5.00M5.00M5.00M15.00M15.00M15.00M30.00M30.00M31.90M33.80M35.60M37.50M37.50M15.00M13.80M13.80M13.80M13.80M
Total Current Liabilities (Quarter)
535.80M571.20M636.30M588.30M612.10M645.00M649.50M601.30M620.60M659.40M733.60M690.30M654.10M776.20M801.60M831.30M889.60M972.60M1,003.50M1,055.00M
Non-Current Liabilities
Non-Current Debt (Quarter)
994.20M1,068.20M1,748.80M1,739.80M1,730.60M2,220.70M2,117.50M1,748.10M1,752.10M1,579.50M1,546.00M1,542.90M
Pension (Quarter)
231.80M227.40M208.10M204.10M194.40M180.50M128.50M131.20M135.90M132.10M140.40M149.10M146.20M140.10M131.70M136.40M148.00M148.30M135.60M132.90M
Liabilities from Discontinued Operations (Quarter)
114.70M48.00M122.50M
Non-Current Deferred Tax Liability (Quarter)
231.30M230.60M210.30M210.00M210.50M209.80M279.40M196.70M205.20M218.00M190.30M202.30M202.10M264.50M242.70M234.70M231.00M229.80M368.50M231.60M
Other Non-Current Liabilities (Quarter)
134.20M136.60M129.20M126.50M119.40M118.30M124.70M132.70M145.90M139.60M158.80M175.90M167.30M184.80M157.90M159.70M202.30M206.50M204.60M202.70M
Total Non-Current Liabilities (Quarter)
2,082.80M2,000.70M2,048.90M2,043.20M2,060.20M2,107.00M2,045.80M1,993.80M2,900.50M2,841.00M2,860.80M2,781.50M2,733.00M3,449.50M3,339.40M2,950.50M3,020.70M2,930.20M2,917.10M2,962.40M
Total Liabilities (Quarter)
2,217.00M2,137.30M2,178.10M2,169.70M2,179.60M2,225.30M2,170.50M2,126.50M3,046.40M2,980.60M3,019.60M2,957.40M2,900.30M3,634.30M3,497.30M3,110.20M3,223.00M3,136.70M3,121.70M3,165.10M
Shareholder's Equity
Total Debt (Quarter)
20.00M5.00M999.20M5.00M5.00M15.00M1,083.20M15.00M30.00M30.00M1,780.70M1,773.60M1,766.20M2,258.20M2,155.00M1,763.10M1,765.90M1,593.30M1,559.80M1,556.70M
Common Equity (Quarter)
2,492.80M2,541.60M2,496.10M2,533.90M2,586.00M2,650.60M2,731.70M2,789.90M2,875.70M2,945.10M3,142.10M3,212.30M3,287.80M3,283.70M3,237.60M3,616.10M3,518.70M3,629.00M3,730.20M3,796.50M
Shareholder's Equity (Quarter)
2,492.80M2,541.60M2,496.10M2,533.90M2,586.00M2,650.60M2,731.70M2,789.90M2,875.70M2,945.10M3,142.10M3,212.30M3,287.80M3,283.70M3,237.60M3,616.10M3,518.70M3,629.00M3,730.20M3,796.50M
Liabilities and Shareholders Equity (Quarter)
4,709.80M4,678.90M4,674.20M4,703.60M4,765.60M4,875.90M4,902.20M4,916.40M5,922.10M5,925.70M6,161.70M6,169.70M6,188.10M6,918.00M6,734.90M6,726.30M6,741.70M6,765.70M6,851.90M6,961.60M
Retained Earnings (Quarter)
-79.40M-83.00M174.50M-83.90M263.90M327.90M-99.60M-96.00M605.50M-116.70M905.30M-112.60M-122.10M1,131.10M1,108.60M1,436.00M1,514.00M1,602.80M-31.20M-28.00M
Treasury Shares (Quarter)
0.90M0.90M3.50M0.10M0.10M0.10M1.60M0.30M0.30M0.30M1.20M1.50M1.50M1.00M3.90M4.80M4.80M0.40M