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LABFF LABORATORIOS FARMACEUTOCOS ROVI SA

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  • 65.864
  • 0.0000.00%
15min DelayClose Nov 25 16:00 ET
3.37BMarket Cap20.01P/E (TTM)

LABORATORIOS FARMACEUTOCOS ROVI SA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-71.32%44.58M
-90.75%13.09M
-79.73%25.32M
-79.73%25.32M
-42.26%56.38M
-2.16%155.42M
39.05%141.46M
26.16%124.95M
26.16%124.95M
-32.18%97.64M
-Cash and cash equivalents
-71.02%44.58M
-90.75%13.09M
-79.73%25.32M
-79.73%25.32M
-42.26%56.38M
-2.42%153.81M
39.05%141.46M
26.16%124.95M
26.16%124.95M
-32.18%97.64M
-Short-term investments
----
----
----
----
----
31.10%1.61M
----
----
----
----
-Accounts receivable
8.09%136.6M
-18.02%131.49M
-20.39%143.31M
-20.39%143.31M
-7.93%138.27M
-9.83%126.38M
-5.18%160.4M
19.87%180.01M
19.87%180.01M
37.04%150.18M
-Taxes receivable
--35K
-96.52%32K
--0
--0
108.17%866K
--0
137.73%920K
-58.06%4.15M
-58.06%4.15M
6,833.33%416K
Inventory
1.16%355.49M
3.34%337.97M
8.34%337.97M
8.34%337.97M
25.26%365.68M
32.53%351.4M
32.33%327.06M
27.08%311.94M
27.08%311.94M
32.23%291.93M
Prepaid assets
-14.45%4.08M
61.78%2.83M
34.67%2.73M
34.67%2.73M
97.64%5.87M
93.11%4.77M
-45.41%1.75M
13.07%2.03M
13.07%2.03M
118.05%2.97M
Total current assets
-15.23%540.78M
-23.14%485.42M
-18.26%509.33M
-18.26%509.33M
4.31%567.06M
12.53%637.97M
21.00%631.59M
23.05%623.07M
23.05%623.07M
14.09%543.62M
Non current assets
Net PPE
16.73%261.21M
19.10%256.62M
17.68%253.65M
17.68%253.65M
20.90%226.66M
22.52%223.79M
20.29%215.46M
18.58%215.54M
18.58%215.54M
13.49%187.47M
-Gross PPE
13.60%500.09M
----
13.94%480.69M
13.94%480.69M
----
15.97%440.21M
----
14.27%421.88M
14.27%421.88M
----
-Accumulated depreciation
-10.37%-238.87M
----
-10.03%-227.03M
-10.03%-227.03M
----
-9.89%-216.43M
----
-10.09%-206.34M
-10.09%-206.34M
----
Goodwill and other intangible assets
-3.55%33.03M
-4.62%33.29M
-5.15%33.9M
-5.15%33.9M
-6.72%33.81M
-7.19%34.25M
-7.53%34.91M
-7.30%35.74M
-7.30%35.74M
-6.80%36.24M
-Other intangible assets
-3.55%33.03M
----
-5.15%33.9M
-5.15%33.9M
----
-7.19%34.25M
----
-7.30%35.74M
-7.30%35.74M
----
Total non current assets
20.88%316.54M
15.63%293.25M
13.66%290.55M
13.66%290.55M
15.21%263.66M
16.58%261.87M
13.78%253.61M
12.95%255.63M
12.95%255.63M
9.72%228.85M
Total assets
-4.72%857.33M
-12.03%778.66M
-8.97%799.88M
-8.97%799.88M
7.54%830.73M
13.68%899.83M
18.84%885.2M
19.93%878.7M
19.93%878.7M
12.76%772.47M
Liabilities
Current liabilities
Payables
-9.48%196.27M
-19.39%116.36M
-12.40%139.55M
-12.40%139.55M
5.28%132.9M
23.59%216.84M
8.23%144.35M
32.32%159.3M
32.32%159.3M
16.85%126.24M
-accounts payable
-25.07%80.88M
-21.20%106.64M
-13.16%107.59M
-13.16%107.59M
-9.98%113.64M
10.63%107.93M
1.47%135.33M
27.20%123.9M
27.20%123.9M
24.46%126.24M
-Total tax payable
324.91%12.37M
7.77%9.72M
--5.26M
--5.26M
--19.26M
124.96%2.91M
--9.02M
--0
--0
----
-Dividends payable
----
----
----
----
----
30.43%69.89M
----
----
----
----
-Other payable
185.34%103.03M
----
-24.56%26.7M
-24.56%26.7M
----
56.90%36.11M
----
58.73%35.4M
58.73%35.4M
----
Current debt and capital lease obligation
92.43%23.02M
78.21%22.15M
3.84%13.19M
3.84%13.19M
69.94%11.58M
77.16%11.96M
99.63%12.43M
98.39%12.7M
98.39%12.7M
30.69%6.81M
-Current debt
----
----
-2.16%8.06M
-2.16%8.06M
----
----
----
178.40%8.24M
178.40%8.24M
----
-Current capital lease obligation
----
----
14.94%5.13M
14.94%5.13M
----
----
----
29.58%4.46M
29.58%4.46M
----
Current liabilities
-15.28%272.46M
-25.12%191.25M
-32.00%199.84M
-32.00%199.84M
-14.54%220.77M
0.32%321.59M
2.69%255.41M
54.36%293.89M
54.36%293.89M
62.03%258.34M
Non current liabilities
Long term debt and capital lease obligation
79.95%98.14M
4.83%59.63M
-12.11%52.24M
-12.11%52.24M
-22.05%52.08M
-17.83%54.54M
-13.91%56.88M
-10.94%59.44M
-10.94%59.44M
0.19%66.81M
-Long term debt
----
----
-16.22%38.58M
-16.22%38.58M
----
----
----
-12.34%46.04M
-12.34%46.04M
----
-Long term capital lease obligation
----
----
2.02%13.67M
2.02%13.67M
----
----
----
-5.80%13.4M
-5.80%13.4M
----
Total non current liabilities
74.68%102.11M
4.33%63.64M
-10.86%56.55M
-10.86%56.55M
-21.92%55.31M
-17.26%58.45M
-13.43%60.99M
-11.04%63.44M
-11.04%63.44M
-2.42%70.85M
Total liabilities
-1.44%374.56M
-19.44%254.88M
-28.25%256.39M
-28.25%256.39M
-16.13%276.09M
-2.85%380.05M
-0.87%316.4M
36.54%357.32M
36.54%357.32M
41.87%329.18M
Shareholders'equity
Share capital
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.00%3.24M
-3.66%3.24M
-3.66%3.24M
-3.66%3.24M
-3.66%3.24M
-3.66%3.24M
-common stock
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.00%3.24M
0.00%3.24M
-3.66%3.24M
-3.66%3.24M
-3.66%3.24M
-3.66%3.24M
-3.66%3.24M
Retained earnings
20.06%542.32M
13.64%570.49M
21.82%555.53M
21.82%555.53M
31.30%504.67M
-4.39%451.72M
0.71%502.01M
2.38%456.03M
2.38%456.03M
-1.47%384.35M
Paid-in capital
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
0.00%87.64M
Less: Treasury stock
493.01%157.75M
441.39%142.33M
290.68%107.68M
290.68%107.68M
31.61%44.71M
-83.89%26.6M
-84.02%26.29M
-58.32%27.56M
-58.32%27.56M
18.29%33.97M
Total stockholders'equity
-7.85%476.09M
-8.39%519.68M
3.73%539.39M
3.73%539.39M
24.80%551.5M
29.48%516.64M
33.30%567.26M
10.41%520.01M
10.41%520.01M
-2.45%441.92M
Noncontrolling interests
112.29%6.67M
167.08%4.11M
200.44%4.11M
200.44%4.11M
130.15%3.14M
136.60%3.14M
952.74%1.54M
--1.37M
--1.37M
--1.36M
Total equity
-7.12%482.76M
-7.91%523.78M
4.24%543.49M
4.24%543.49M
25.12%554.64M
29.83%519.79M
33.61%568.8M
10.70%521.38M
10.70%521.38M
-2.15%443.28M
Currency Unit
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -71.32%44.58M-90.75%13.09M-79.73%25.32M-79.73%25.32M-42.26%56.38M-2.16%155.42M39.05%141.46M26.16%124.95M26.16%124.95M-32.18%97.64M
-Cash and cash equivalents -71.02%44.58M-90.75%13.09M-79.73%25.32M-79.73%25.32M-42.26%56.38M-2.42%153.81M39.05%141.46M26.16%124.95M26.16%124.95M-32.18%97.64M
-Short-term investments --------------------31.10%1.61M----------------
-Accounts receivable 8.09%136.6M-18.02%131.49M-20.39%143.31M-20.39%143.31M-7.93%138.27M-9.83%126.38M-5.18%160.4M19.87%180.01M19.87%180.01M37.04%150.18M
-Taxes receivable --35K-96.52%32K--0--0108.17%866K--0137.73%920K-58.06%4.15M-58.06%4.15M6,833.33%416K
Inventory 1.16%355.49M3.34%337.97M8.34%337.97M8.34%337.97M25.26%365.68M32.53%351.4M32.33%327.06M27.08%311.94M27.08%311.94M32.23%291.93M
Prepaid assets -14.45%4.08M61.78%2.83M34.67%2.73M34.67%2.73M97.64%5.87M93.11%4.77M-45.41%1.75M13.07%2.03M13.07%2.03M118.05%2.97M
Total current assets -15.23%540.78M-23.14%485.42M-18.26%509.33M-18.26%509.33M4.31%567.06M12.53%637.97M21.00%631.59M23.05%623.07M23.05%623.07M14.09%543.62M
Non current assets
Net PPE 16.73%261.21M19.10%256.62M17.68%253.65M17.68%253.65M20.90%226.66M22.52%223.79M20.29%215.46M18.58%215.54M18.58%215.54M13.49%187.47M
-Gross PPE 13.60%500.09M----13.94%480.69M13.94%480.69M----15.97%440.21M----14.27%421.88M14.27%421.88M----
-Accumulated depreciation -10.37%-238.87M-----10.03%-227.03M-10.03%-227.03M-----9.89%-216.43M-----10.09%-206.34M-10.09%-206.34M----
Goodwill and other intangible assets -3.55%33.03M-4.62%33.29M-5.15%33.9M-5.15%33.9M-6.72%33.81M-7.19%34.25M-7.53%34.91M-7.30%35.74M-7.30%35.74M-6.80%36.24M
-Other intangible assets -3.55%33.03M-----5.15%33.9M-5.15%33.9M-----7.19%34.25M-----7.30%35.74M-7.30%35.74M----
Total non current assets 20.88%316.54M15.63%293.25M13.66%290.55M13.66%290.55M15.21%263.66M16.58%261.87M13.78%253.61M12.95%255.63M12.95%255.63M9.72%228.85M
Total assets -4.72%857.33M-12.03%778.66M-8.97%799.88M-8.97%799.88M7.54%830.73M13.68%899.83M18.84%885.2M19.93%878.7M19.93%878.7M12.76%772.47M
Liabilities
Current liabilities
Payables -9.48%196.27M-19.39%116.36M-12.40%139.55M-12.40%139.55M5.28%132.9M23.59%216.84M8.23%144.35M32.32%159.3M32.32%159.3M16.85%126.24M
-accounts payable -25.07%80.88M-21.20%106.64M-13.16%107.59M-13.16%107.59M-9.98%113.64M10.63%107.93M1.47%135.33M27.20%123.9M27.20%123.9M24.46%126.24M
-Total tax payable 324.91%12.37M7.77%9.72M--5.26M--5.26M--19.26M124.96%2.91M--9.02M--0--0----
-Dividends payable --------------------30.43%69.89M----------------
-Other payable 185.34%103.03M-----24.56%26.7M-24.56%26.7M----56.90%36.11M----58.73%35.4M58.73%35.4M----
Current debt and capital lease obligation 92.43%23.02M78.21%22.15M3.84%13.19M3.84%13.19M69.94%11.58M77.16%11.96M99.63%12.43M98.39%12.7M98.39%12.7M30.69%6.81M
-Current debt ---------2.16%8.06M-2.16%8.06M------------178.40%8.24M178.40%8.24M----
-Current capital lease obligation --------14.94%5.13M14.94%5.13M------------29.58%4.46M29.58%4.46M----
Current liabilities -15.28%272.46M-25.12%191.25M-32.00%199.84M-32.00%199.84M-14.54%220.77M0.32%321.59M2.69%255.41M54.36%293.89M54.36%293.89M62.03%258.34M
Non current liabilities
Long term debt and capital lease obligation 79.95%98.14M4.83%59.63M-12.11%52.24M-12.11%52.24M-22.05%52.08M-17.83%54.54M-13.91%56.88M-10.94%59.44M-10.94%59.44M0.19%66.81M
-Long term debt ---------16.22%38.58M-16.22%38.58M-------------12.34%46.04M-12.34%46.04M----
-Long term capital lease obligation --------2.02%13.67M2.02%13.67M-------------5.80%13.4M-5.80%13.4M----
Total non current liabilities 74.68%102.11M4.33%63.64M-10.86%56.55M-10.86%56.55M-21.92%55.31M-17.26%58.45M-13.43%60.99M-11.04%63.44M-11.04%63.44M-2.42%70.85M
Total liabilities -1.44%374.56M-19.44%254.88M-28.25%256.39M-28.25%256.39M-16.13%276.09M-2.85%380.05M-0.87%316.4M36.54%357.32M36.54%357.32M41.87%329.18M
Shareholders'equity
Share capital 0.00%3.24M0.00%3.24M0.00%3.24M0.00%3.24M0.00%3.24M-3.66%3.24M-3.66%3.24M-3.66%3.24M-3.66%3.24M-3.66%3.24M
-common stock 0.00%3.24M0.00%3.24M0.00%3.24M0.00%3.24M0.00%3.24M-3.66%3.24M-3.66%3.24M-3.66%3.24M-3.66%3.24M-3.66%3.24M
Retained earnings 20.06%542.32M13.64%570.49M21.82%555.53M21.82%555.53M31.30%504.67M-4.39%451.72M0.71%502.01M2.38%456.03M2.38%456.03M-1.47%384.35M
Paid-in capital 0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M0.00%87.64M
Less: Treasury stock 493.01%157.75M441.39%142.33M290.68%107.68M290.68%107.68M31.61%44.71M-83.89%26.6M-84.02%26.29M-58.32%27.56M-58.32%27.56M18.29%33.97M
Total stockholders'equity -7.85%476.09M-8.39%519.68M3.73%539.39M3.73%539.39M24.80%551.5M29.48%516.64M33.30%567.26M10.41%520.01M10.41%520.01M-2.45%441.92M
Noncontrolling interests 112.29%6.67M167.08%4.11M200.44%4.11M200.44%4.11M130.15%3.14M136.60%3.14M952.74%1.54M--1.37M--1.37M--1.36M
Total equity -7.12%482.76M-7.91%523.78M4.24%543.49M4.24%543.49M25.12%554.64M29.83%519.79M33.61%568.8M10.70%521.38M10.70%521.38M-2.15%443.28M
Currency Unit EUREUREUREUREUREUREUREUREUREUR
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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