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Market: Pink Market
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MPFRF MAPFRE SA
1.8000.0000.00%
YOY
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
-Short term investments
-5.7% 28.07B -3.25% 29.4B -3.25% 29.4B -21.11% 29.15B
Cash and cash equivalents
9.17% 2.43B 19.38% 2.89B 19.38% 2.89B -8.97% 2.42B
-Accounts receivable
13.17% 6.18B 4.33% 4.68B 4.33% 4.68B 11.22% 5.1B
-Taxes receivable
14.78% 338.6M 10.14% 365.1M 10.14% 365.1M 9.81% 388.6M
-Other receivables
10.86% 2.87B 0.07% 2.45B 0.07% 2.45B 0.85% 2.63B
Prepaid assets
-- -- 19.28% 1.89B 19.28% 1.89B -- --
Deferred policy acquisition costs
-- -- 39.31% -10.5M 39.31% -10.5M -- --
Net PPE
3.56% 1.32B 1.24% 1.3B 1.24% 1.3B 2.38% 1.32B
Goodwill and other intangible assets
8.02% 3.02B 4.45% 2.92B 4.45% 2.92B -7.57% 2.89B
-Goodwill
4.56% 1.5B 4.44% 1.47B 4.44% 1.47B -11.28% 1.46B
-Other intangible assets
11.68% 1.52B 4.45% 1.45B 4.45% 1.45B -3.47% 1.43B
Other assets
17.03% 258.4M 51.22% 247.4M 51.22% 247.4M 95.4% 208.1M
Total assets
-7.61% 64.64B -7.66% 63.85B -7.66% 63.85B 2.9% 70.81B
Liabilities
Payables
11.8% 3.09B 0.47% 2.57B 0.47% 2.57B 11.5% 2.79B
-Accounts payable
9.17% 2.63B -3.95% 2.17B -3.95% 2.17B 13.44% 2.38B
-Total tax payable
29.63% 460.3M 33.14% 406.2M 33.14% 406.2M 1.39% 408.1M
Short term debt and capital lease obligation
-- -- 28.53% 786.5M 28.53% 786.5M -- --
Long term provisions
24.11% 651.8M 12.19% 653.6M 12.19% 653.6M -4.63% 571.2M
Long term debt and capital lease obligation
-1.12% 4.75B -2.28% 4.12B -2.28% 4.12B 4.21% 4.85B
-Long term debt
-1.12% 4.75B -2.84% 3.83B -2.84% 3.83B 4.21% 4.85B
-Long term capital lease obligation
-- -- 5.71% 288.8M 5.71% 288.8M -- --
Non current accrued expenses
5.19% 363M -5.68% 300.5M -5.68% 300.5M -2.78% 342.7M
Other liabilities
13.93% 2.99B 18.19% 2.96B 18.19% 2.96B 23.53% 2.82B
Total liabilities
-8.26% 55.36B -8.64% 54.19B -8.64% 54.19B 2.94% 60.97B
Shareholders'equity
Share capital
0% 308M 0% 308M 0% 308M 0% 308M
-common stock
0% 308M 0% 308M 0% 308M 0% 308M
Paid-in capital
0% 1.51B 0% 1.51B 0% 1.51B 0% 1.51B
Retained earnings
-10.85% 154.5M 45.34% 765.2M 45.34% 765.2M 16.43% 524.4M
Less: Treasury stock
-8.73% 57.5M -0.79% 62.9M -0.79% 62.9M -0.63% 63M
Other equity interest
100% 200K -- -- -- -- -- --
Total stockholders'equity
-3.46% 8B -0.85% 8.46B -0.85% 8.46B 0.45% 8.45B
Noncontrolling interests
-3.61% 1.28B -7.59% 1.2B -7.59% 1.2B 18.43% 1.39B
Total equity
-3.48% 9.28B -1.74% 9.67B -1.74% 9.67B 2.66% 9.84B
Currency Unit
EUREUREUREUR

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%