Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
805.24
651.46
821.97
897.30
912.77
894.27
Shareholder's Funds
805.24
651.46
821.97
897.30
912.77
894.27
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
242.63
411.53
526.94
431.84
409.71
380.37
Secured Loans
242.63
411.53
526.94
431.84
409.71
380.37
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-171.41
-173.90
-105.01
-89.33
-24.10
-34.79
Other Long Term Liabilities
132.15
157.24
177.58
186.97
195.23
214.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.87
3.31
3.48
12.34
15.75
9.70
Total Non-Current Liabilities
336.34
520.85
655.62
564.43
464.01
519.95
Current Liabilities
Trade Payables
26.18
34.88
43.51
53.96
49.99
66.17
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
3.87
3.31
3.48
12.34
15.75
9.70
Total Current Liabilities
263.73
296.61
328.87
359.24
529.69
542.86
Total Liabilities
1,405.31
1,468.91
1,806.46
1,820.97
1,906.48
1,957.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
842.41
805.15
877.77
885.73
946.66
982.99
Less: Accumulated Depreciation
391.22
352.95
354.70
342.19
365.54
350.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
451.19
452.20
523.07
543.54
581.12
632.67
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
18.75
39.59
40.11
63.95
59.02
21.93
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
89.72
106.37
99.81
90.71
83.48
71.36
Total Non-Current Assets
863.23
936.34
1,114.82
1,072.85
1,047.80
1,064.42
Current Assets Loans & Advances
Current Investments
1.21
11.11
11.76
13.78
15.22
21.22
Inventories
178.64
190.24
279.98
346.18
399.93
314.37
Sundry Debtors
39.54
50.78
72.88
47.36
41.30
63.37
Cash and Bank
238.63
186.88
256.06
264.73
339.59
402.68
Other Current Assets
458.03
439.02
620.67
672.05
796.04
801.63
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
542.09
532.58
691.64
748.12
858.68
892.66
Net Current Assets (Including Current Investments)
278.35
235.97
362.77
388.88
328.99
349.80
Total Current Assets Excluding Current Investments
542.09
532.58
691.64
748.12
858.68
892.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,405.31
1,468.91
1,806.46
1,820.97
1,906.48
1,957.08
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
242.63
411.53
526.94
431.84
409.71
380.37
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
805.24
879.39
-74.15
-8.43%
Shareholder's Funds
805.24
879.39
-74.15
-8.43%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
242.63
352.29
-109.66
-31.13%
Secured Loans
242.63
352.29
-109.66
-31.13%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-171.41
5.24
-176.65
-3,371.18%
Other Long Term Liabilities
132.15
200.09
-67.94
-33.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.87
0
3.87
0.00%
Total Non-Current Liabilities
336.34
552.38
-216.04
-39.11%
Current Liabilities
Trade Payables
26.18
8.12
18.06
222.41%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.87
0
3.87
0.00%
Total Current Liabilities
263.73
102.63
161.10
156.97%
Total Liabilities
1,405.31
1,534.40
-129.09
-8.41%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
842.41
0
842.41
0.00%
Less: Accumulated Depreciation
391.22
0
391.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
451.19
1.42
449.77
31,673.94%
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
18.75
4.50
14.25
316.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
89.72
5.05
84.67
1,676.63%
Total Non-Current Assets
863.23
1,064.06
-200.83
-18.87%
Current Assets Loans & Advances
Current Investments
1.21
0
1.21
0.00%
Inventories
178.64
60.22
118.42
196.65%
Sundry Debtors
39.54
29.01
10.53
36.30%
Cash and Bank
238.63
318.73
-80.10
-25.13%
Other Current Assets
458.03
454.76
3.27
0.72%
Short Term Loans and Advances
0
46.80
-46.80
-100.00%
Total Current Assets
542.09
470.35
71.74
15.25%
Net Current Assets (Including Current Investments)
278.35
367.72
-89.37
-24.30%
Total Current Assets Excluding Current Investments
542.09
470.35
71.74
15.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,405.31
1,534.40
-129.09
-8.41%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
242.63
352.29
-109.66
-31.13%
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
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