Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
6,093.97
5,887.07
5,579.84
5,219.20
4,853.76
4,640.85
Shareholder's Funds
6,093.97
5,887.07
5,579.84
5,219.20
4,853.76
4,640.85
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
20.22
18.00
10.98
11.60
12.48
7.57
Secured Loans
20.22
18.00
10.98
11.60
12.48
7.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
200.74
207.78
224.05
219.38
234.00
229.75
Other Long Term Liabilities
1305.55
1136.62
1127.55
1188.53
1262.02
1272.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
59.51
42.02
38.55
43.58
46.44
45.67
Total Non-Current Liabilities
1,305.55
1,136.62
1,127.55
1,188.53
1,262.02
1,272.20
Current Liabilities
Trade Payables
349.45
277.05
229.14
262.59
319.87
266.37
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
59.51
42.02
38.55
43.58
46.44
45.67
Total Current Liabilities
730.56
716.61
549.70
656.00
574.56
548.89
Total Liabilities
8,130.07
7,740.31
7,257.09
7,063.73
6,690.34
6,461.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,094.96
570.14
313.56
188.15
154.08
84.75
Less: Accumulated Depreciation
132.31
69.11
50.91
45.17
31.28
20.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
962.65
501.03
262.65
142.98
122.80
64.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
192.28
209.38
218.81
207.63
198.10
175.59
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
6,287.66
5,812.82
5,401.90
5,291.55
5,280.55
5,302.57
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
122.99
190.04
126.48
98.99
90.11
87.45
Sundry Debtors
959.29
999.89
906.73
858.12
798.17
726.21
Cash and Bank
4.14
3.20
4.68
4.55
4.36
31.79
Other Current Assets
1,511.56
1,676.37
1,640.74
1,714.12
1,364.94
1,096.62
Short Term Loans and Advances
425.14
483.24
602.86
752.45
472.29
251.17
Total Current Assets
1,842.41
1,927.48
1,855.18
1,772.18
1,409.79
1,159.37
Net Current Assets (Including Current Investments)
1,111.85
1,210.87
1,305.49
1,116.18
835.23
610.48
Total Current Assets Excluding Current Investments
1,842.41
1,927.48
1,855.18
1,772.18
1,409.79
1,159.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,130.07
7,740.31
7,257.09
7,063.73
6,690.34
6,461.94
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20.22
18.00
10.98
11.60
12.48
7.57
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of 1&1 AG
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
6,093.97
1,489.20
4,604.77
309.21%
Shareholder's Funds
6,093.97
1,489.20
4,604.77
309.21%
Minority Interest
0
-5.00
5.00
100.00%
Long-Term Borrowings
20.22
496.10
-475.88
-95.92%
Secured Loans
20.22
496.10
-475.88
-95.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
200.74
-97.20
297.94
306.52%
Other Long Term Liabilities
1,305.55
485.30
820.25
169.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
59.51
143.60
-84.09
-58.56%
Total Non-Current Liabilities
1,305.55
708.30
597.25
84.32%
Current Liabilities
Trade Payables
349.45
316.90
32.55
10.27%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
59.51
143.60
-84.09
-58.56%
Total Current Liabilities
730.56
1,149.50
-418.94
-36.45%
Total Liabilities
8,130.07
3,342.00
4,788.07
143.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,094.96
542.41
552.55
101.87%
Less: Accumulated Depreciation
132.31
207.31
-75.00
-36.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
962.65
335.10
627.55
187.27%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
192.28
159.80
32.48
20.33%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
82.07
-82.07
-100.00%
Total Non-Current Assets
6,287.66
2,523.90
3,763.76
149.12%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
122.99
46.70
76.29
163.36%
Sundry Debtors
959.29
337.40
621.89
184.32%
Cash and Bank
4.14
181.60
-177.46
-97.72%
Other Current Assets
1,511.56
617.22
894.34
144.90%
Short Term Loans and Advances
425.14
51.52
373.62
725.19%
Total Current Assets
1,842.41
818.10
1,024.31
125.21%
Net Current Assets (Including Current Investments)
1,111.85
-331.40
1,443.25
435.50%
Total Current Assets Excluding Current Investments
1,842.41
818.10
1,024.31
125.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,130.07
3,342.00
4,788.07
143.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.22
496.10
-475.88
-95.92%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






