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
452.41
429.48
411.06
481.17
508.27
517.66
Shareholder's Funds
452.41
429.48
411.06
481.17
508.27
517.66
Minority Interest
-481.40
-487.88
-487.12
-449.47
-439.21
-416.01
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.19
8.45
10.80
-38.33
-36.62
-50.21
Other Long Term Liabilities
165.5
190.59
200.71
208.14
248.68
215.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
469.69
485.29
503.89
543.86
565.45
327.47
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
141.77
154.70
149.32
119.67
141.62
117.25
Total Liabilities
582.48
581.59
577.15
695.23
776.13
546.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
35.77
40.88
31.42
34.16
42.51
61.48
Less: Accumulated Depreciation
17.16
15.52
13.13
10.95
9.42
14.73
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18.60
25.36
31.65
35.62
49.21
46.75
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
0.00
0.00
0.00
0.00
0.00
0.00
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
582.48
581.59
577.15
695.23
776.13
546.37
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
193.07
169.29
125.76
138.13
158.40
121.23
Other Current Assets
240.14
218.51
160.90
172.78
194.76
166.37
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
240.14
218.51
160.90
172.78
194.76
166.37
Net Current Assets (Including Current Investments)
98.37
63.81
11.58
53.12
53.15
49.13
Total Current Assets Excluding Current Investments
240.14
218.51
160.90
172.78
194.76
166.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
582.48
581.59
577.15
695.23
776.13
546.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
445.67
458.91
471.46
481.71
493.41
271.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of RE/MAX Holdings, 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
452.41
33.18
419.23
1,263.50%
Shareholder's Funds
452.41
33.18
419.23
1,263.50%
Minority Interest
-481.40
0
-481.40
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8.19
0
8.19
0.00%
Other Long Term Liabilities
165.50
13.71
151.79
1,107.15%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
2.37
-2.37
-100.00%
Total Non-Current Liabilities
469.69
5.76
463.93
8,054.34%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
2.37
-2.37
-100.00%
Total Current Liabilities
141.77
11.20
130.57
1,165.80%
Total Liabilities
582.48
50.14
532.34
1,061.71%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
35.77
54.34
-18.57
-34.17%
Less: Accumulated Depreciation
17.16
36.94
-19.78
-53.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18.60
17.40
1.20
6.90%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
582.48
50.14
532.34
1,061.71%
Current Assets Loans & Advances
Current Investments
0
2.69
-2.69
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
193.07
6.83
186.24
2,726.79%
Other Current Assets
240.14
15.13
225.01
1,487.18%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
240.14
15.13
225.01
1,487.18%
Net Current Assets (Including Current Investments)
98.37
3.93
94.44
2,403.05%
Total Current Assets Excluding Current Investments
240.14
15.13
225.01
1,487.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
582.48
50.14
532.34
1,061.71%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
445.67
0.17
445.50
262,058.82%
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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