Statement Of Financial Position [Abstract]

Universal Music Group N.V. - Filing #5829962

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
242,000,000 EUR
177,000,000 EUR
Right-of-use assets
446,000,000 EUR
316,000,000 EUR
Goodwill
1,895,000,000 EUR
1,624,000,000 EUR
Investments accounted for using equity method
578,000,000 EUR
222,000,000 EUR
Deferred tax assets
625,000,000 EUR
479,000,000 EUR
Non-current assets
12,747,000,000 EUR
9,035,000,000 EUR
Current assets [abstract]
Current inventories
255,000,000 EUR
210,000,000 EUR
Current tax assets, current
30,000,000 EUR
36,000,000 EUR
Other current financial assets
27,000,000 EUR
91,000,000 EUR
Cash and cash equivalents
553,000,000 EUR
413,000,000 EUR
Current assets
4,573,000,000 EUR
4,056,000,000 EUR
Assets
17,320,000,000 EUR
13,091,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
4,526,000,000 EUR
2,962,000,000 EUR
Non-controlling interests
25,000,000 EUR
21,000,000 EUR
Equity
28,803,000,000 EUR
18,293,000,000 EUR
25,000,000 EUR
5,000,000 EUR
4,526,000,000 EUR
15,041,000,000 EUR
4,551,000,000 EUR
2,983,000,000 EUR
30,244,000,000 EUR
21,000,000 EUR
18,217,000,000 EUR
5,000,000 EUR
2,962,000,000 EUR
14,994,000,000 EUR
2,352,000,000 EUR
1,000,000 EUR
30,714,000,000 EUR
5,000,000 EUR
18,135,000,000 EUR
2,351,000,000 EUR
14,935,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
266,000,000 EUR
300,000,000 EUR
Deferred tax liabilities
1,170,000,000 EUR
676,000,000 EUR
Other non-current financial liabilities
1,456,000,000 EUR
715,000,000 EUR
Non-current liabilities
5,145,000,000 EUR
3,841,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
195,000,000 EUR
122,000,000 EUR
Current tax liabilities, current
96,000,000 EUR
70,000,000 EUR
Current liabilities
7,624,000,000 EUR
6,267,000,000 EUR
Liabilities
12,769,000,000 EUR
10,108,000,000 EUR
Equity and liabilities
17,320,000,000 EUR
13,091,000,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.