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
651.46
821.97
897.30
912.77
894.27
875.29
Shareholder's Funds
651.46
821.97
897.30
912.77
894.27
875.29
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
411.53
526.94
431.84
409.71
380.37
401.31
Secured Loans
411.53
526.94
431.84
409.71
380.37
401.31
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-173.90
-105.01
-89.33
-24.10
-34.79
-20.04
Other Long Term Liabilities
157.24
177.58
186.97
195.23
214.56
202.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.31
3.48
12.34
15.75
9.70
10.09
Total Non-Current Liabilities
520.85
655.62
564.43
464.01
519.95
536.96
Current Liabilities
Trade Payables
34.88
43.51
53.96
49.99
66.17
38.98
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
3.31
3.48
12.34
15.75
9.70
10.09
Total Current Liabilities
296.61
328.87
359.24
529.69
542.86
356.76
Total Liabilities
1,468.91
1,806.46
1,820.97
1,906.48
1,957.08
1,769.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
805.15
877.77
885.73
946.66
982.99
928.97
Less: Accumulated Depreciation
352.95
354.70
342.19
365.54
350.31
331.04
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
452.20
523.07
543.54
581.12
632.67
597.93
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
39.59
40.11
63.95
59.02
21.93
46.89
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
106.37
99.81
90.71
83.48
71.36
76.34
Total Non-Current Assets
936.34
1,114.82
1,072.85
1,047.80
1,064.42
1,036.98
Current Assets Loans & Advances
Current Investments
11.11
11.76
13.78
15.22
21.22
8.41
Inventories
190.24
279.98
346.18
399.93
314.37
275.89
Sundry Debtors
50.78
72.88
47.36
41.30
63.37
50.38
Cash and Bank
186.88
256.06
264.73
339.59
402.68
335.63
Other Current Assets
439.02
620.67
672.05
796.04
801.63
670.31
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
532.58
691.64
748.12
858.68
892.66
732.02
Net Current Assets (Including Current Investments)
235.97
362.77
388.88
328.99
349.80
375.26
Total Current Assets Excluding Current Investments
532.58
691.64
748.12
858.68
892.66
732.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,468.91
1,806.46
1,820.97
1,906.48
1,957.08
1,769.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
411.53
526.94
431.84
409.71
380.37
401.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -23.94% vs 26.64% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -11.45% vs -5.02% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -13.55% vs -3.77% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -1.30% vs -37.28% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -23.00% vs -7.55% in Dec 2023
Compare Balance Sheet Results of Nu Skin Enterprises, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
651.46
874.40
-222.94
-25.50%
Shareholder's Funds
651.46
874.40
-222.94
-25.50%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
411.53
650.46
-238.93
-36.73%
Secured Loans
411.53
650.46
-238.93
-36.73%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-173.90
5.16
-179.06
-3,470.16%
Other Long Term Liabilities
157.24
212.22
-54.98
-25.91%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.31
0
3.31
0.00%
Total Non-Current Liabilities
520.85
855.93
-335.08
-39.15%
Current Liabilities
Trade Payables
34.88
10.42
24.46
234.74%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.31
0
3.31
0.00%
Total Current Liabilities
296.61
64.65
231.96
358.79%
Total Liabilities
1,468.91
1,794.99
-326.08
-18.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
805.15
0
805.15
0.00%
Less: Accumulated Depreciation
352.95
0
352.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
452.20
1.44
450.76
31,302.78%
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
39.59
4.72
34.87
738.77%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
106.37
4.00
102.37
2,559.25%
Total Non-Current Assets
936.34
1,105.27
-168.93
-15.28%
Current Assets Loans & Advances
Current Investments
11.11
0
11.11
0.00%
Inventories
190.24
75.17
115.07
153.08%
Sundry Debtors
50.78
14.93
35.85
240.12%
Cash and Bank
186.88
585.97
-399.09
-68.11%
Other Current Assets
439.02
676.07
-237.05
-35.06%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
532.58
689.71
-157.13
-22.78%
Net Current Assets (Including Current Investments)
235.97
625.06
-389.09
-62.25%
Total Current Assets Excluding Current Investments
532.58
689.71
-157.13
-22.78%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,468.91
1,794.99
-326.08
-18.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
411.53
650.46
-238.93
-36.73%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 363.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.94% vs 26.64% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 157.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.45% vs -5.02% in Dec 2023
Annual - Fixed Assets
Fixed Assets 452.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.55% vs -3.77% in Dec 2023
Annual - Investments
Investments 39.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.30% vs -37.28% in Dec 2023
Annual - Current Assets
Current Assets 532.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.00% vs -7.55% in Dec 2023






