Balance Sheet
Assets |
|
Note |
|
Dec. 31, 2023 |
|
Dec. 31, 2024 |
|||
|---|---|---|---|---|---|---|---|---|---|
Intangible assets |
|
|
938 |
|
888 |
||||
Property, plant, and equipment |
|
|
2,541 |
|
2,719 |
||||
Non-current securities1 |
|
|
2,811 |
|
2,466 |
||||
Other non-current financial assets |
|
|
38 |
|
151 |
||||
Nach der Equity-Methode bilanzierte Beteiligungen |
|
|
12 |
|
12 |
||||
Other non-current assets |
|
|
9 |
|
9 |
||||
Deferred tax assets |
|
|
304 |
|
325 |
||||
Non-current assets |
|
|
|
6,653 |
|
6,570 |
|||
Inventories |
|
|
1,514 |
|
1,612 |
||||
Trade receivables |
|
|
1,598 |
|
1,792 |
||||
Other current financial assets |
|
|
159 |
|
137 |
||||
Income tax receivables |
|
|
227 |
|
250 |
||||
Other current assets |
|
|
253 |
|
282 |
||||
Current securities1 |
|
|
1,091 |
|
1,159 |
||||
Cash and cash equivalents |
|
|
1,133 |
|
1,207 |
||||
Non-current assets and disposal groups held for sale |
|
|
1 |
|
2 |
||||
Current assets |
|
|
|
5,976 |
|
6,441 |
|||
|
|
|
|
12,629 |
|
13,011 |
|||
|
|
|
|
|
|
|
|||
Equity and liabilities |
|
Note |
|
Dec. 31, 2023 |
|
Dec. 31, 2024 |
|||
Share capital |
|
|
252 |
|
248 |
||||
Additional paid-in capital |
|
|
47 |
|
47 |
||||
Retained earnings |
|
|
8,315 |
|
8,508 |
||||
Accumulated other comprehensive income |
|
|
–292 |
|
–328 |
||||
Equity attributable to equity holders of Beiersdorf AG |
|
|
|
8,322 |
|
8,475 |
|||
Non-controlling interests |
|
|
17 |
|
20 |
||||
Equity |
|
|
|
8,339 |
|
8,495 |
|||
Provisions for pensions and other post-employment benefits |
|
|
350 |
|
328 |
||||
Other non-current provisions |
|
|
150 |
|
205 |
||||
Non-current financial liabilities |
|
|
153 |
|
152 |
||||
Deferred tax liabilities |
|
|
133 |
|
135 |
||||
Non-current liabilities |
|
|
|
786 |
|
820 |
|||
Other current provisions |
|
|
629 |
|
599 |
||||
Income tax liabilities |
|
|
152 |
|
195 |
||||
Trade payables |
|
|
2,234 |
|
2,571 |
||||
Other current financial liabilities |
|
|
333 |
|
200 |
||||
Other current liabilities |
|
|
156 |
|
131 |
||||
Current liabilities |
|
|
|
3,504 |
|
3,696 |
|||
|
|
|
|
12,629 |
|
13,011 |
|||
|
|||||||||
Due to the choice of numerical format (in € million), there may be deviations from the amounts actually posted or rounding differences in the calculation of subtotals and final totals. In addition, the percentage changes relate to values in € thousand.