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SMFKY SMURFIT KAPPA GROUP PLC UNSP ADR EA REPR 1 ORD EUR0.00
38.614+0.324+0.85%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
-4.04% 855M -- 855M -2.82% 621M 371.43% 891M
-Cash and cash equivalents
-4.04% 855M -- 855M -2.82% 621M 371.43% 891M
-Accounts receivable
33.88% 1.79B -- 2.14B 19.94% 1.9B -4.65% 1.33B
-Other receivables
106.61% 250M -- -- -- -- -28.4% 121M
Inventory
34.69% 1.06B -- 1.06B 3.09% 868M -5.54% 784M
Prepaid assets
26.25% 101M -- -- -- -- 21.21% 80M
Restricted cash
40% 14M -- 14M 128.57% 16M -28.57% 10M
Total current assets
24.92% 4.07B -- 4.07B 9.99% 3.41B 21.57% 3.26B
Non current assets
Net PPE
11.11% 4.61B -- 4.61B -0.17% 4.09B -2.72% 4.15B
-Gross PPE
10.68% 10.1B -- 4.61B -0.17% 4.09B 9.02% 9.13B
-Accumulated depreciation
-10.33% -5.49B -- -- -- -- -21.21% -4.98B
Goodwill and other intangible assets
6.66% 2.72B -- 2.72B -0.62% 2.56B -2.45% 2.55B
-Goodwill
7.12% 2.51B -- -- -- -- -1.64% 2.34B
-Other intangible assets
1.44% 211M -- -- -- -- -10.73% 208M
Financial assets
-- 2M -- 2M -- -- -- --
Total non current assets
8.6% 7.64B -- 7.64B -1.08% 6.96B -2.94% 7.03B
Total assets
13.77% 11.71B -- 11.71B 2.31% 10.38B 3.68% 10.29B
Liabilities
Current liabilities
Payables
44.34% 1.85B -- 2.59B 13.16% 2.02B -4.76% 1.28B
-accounts payable
45.09% 1.42B -- 2.56B 13.53% 2.01B -4.02% 978M
-Total tax payable
40.8% 176M -- 27M -21.05% 15M 0.81% 125M
-Other payable
42.7% 254M -- -- -- -- -11.88% 178M
Current provisions
-73.76% 58M -- 58M 23.57% 173M 50.34% 221M
Current debt and capital lease obligation
7.14% 165M -- 165M -12.07% 153M -16.76% 154M
Current liabilities
26.77% 2.83B -- 2.83B 11.72% 2.36B 0.68% 2.23B
Non current liabilities
Long term provisions
-30% 35M -- 35M -35.53% 49M -35.9% 50M
Long term debt and capital lease obligation
14.96% 3.59B -- 3.59B -18.66% 3.03B -10.83% 3.12B
Derivative product liabilities
-58.82% 7M -- 7M 333.33% 13M 88.89% 17M
Other non current liabilities
14.29% 24M -- 24M 31.25% 21M 16.67% 21M
Total non current liabilities
4.93% 4.49B -- 4.49B -19.2% 4.02B -9.33% 4.28B
Total liabilities
12.42% 7.32B -- 7.32B -9.99% 6.37B -6.13% 6.51B
Shareholders'equity
Share capital
-- 0 -- 0 -- 0 -- 0
-common stock
-- 0 -- 0 -- 0 -- 0
Retained earnings
60.63% 1.47B -- 1.47B 25.95% 1.13B 49.11% 917M
Paid-in capital
0% 2.65B -- 2.65B 33.23% 2.65B 33.23% 2.65B
Less: Treasury stock
20.41% 59M -- 59M 20.41% 59M 16.67% 49M
Other equity interest
21.58% 293M -- 293M 17.51% 255M 12.09% 241M
Total stockholders'equity
16.15% 4.38B -- 4.38B 30.9% 3.99B 27.71% 3.77B
Noncontrolling interests
0% 13M -- 13M -7.14% 13M -68.29% 13M
Total equity
16.1% 4.39B -- 4.39B 30.72% 4B 26.39% 3.78B
Currency Unit
EUREUREUREUR
Accounting Standards
NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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%