Prosus N.V. (1TY) - Financials, balance sheet (annual)

48.59500 EUR

0.295

0.60%

Last update Jul 16, 7:33 PM CEST

Main market

Day range

48.59500

48.42500

49.040001

Previous close

48.89000

Open

48.59000

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Prosus N.V.

48.60

0.30

0.60%

Financials

Balance sheet

Fiscal date	2025	2024	2023	2022
Total assets	72.6B	61.8B	65.1B	71.3B
Current assets	22.1B	22.1B	23.4B	15.3B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	7.1B	2.2B	9.6B	9.6B
Other short term investments	11.8B	16.8B	11.3B	3.9B
Accounts receivable	202M	278M	248M	370M
Other receivables	2.0B	1.6B	1.3B	793M
Inventory	255M	268M	324M	470M
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	698M	921M	649M	38M
Hedging assets	1M	0	5M	27M
Other current assets	—	—	—	—
Non current assets	50.5B	39.8B	41.7B	56.1B
Properties	468M	547M	544M	566M
Land and improvements	—	—	—	—
Machinery furniture equipment	321M	275M	279M	304M
Construction in progress	21M	5M	86M	26M
Leases	—	—	—	—
Accumulated depreciation	-317M	-272M	-289M	-292M
Goodwill	2.7B	2.4B	3.2B	7.7B
Investment properties	—	—	—	—
Financial assets	—	—	0	13M
Intangible assets	394M	326M	367M	928M
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	21.5B	20.5B	20.5B	20.8B
Current liabilities	6.2B	4.6B	4.4B	4.4B
Accounts payable	318M	365M	356M	549M
Accrued expenses	—	—	—	—
Short term debt	1.4B	497M	501M	338M
Deferred revenue	—	—	—	—
Tax payable	396M	208M	171M	120M
Pensions	379M	483M	656M	964M
Other current liabilities	1.1B	80M	906M	1.1B
Non current liabilities	15.2B	15.9B	16.0B	16.4B
Long term provisions	2M	4M	3M	4M
Long term debt	15.1B	15.7B	15.8B	15.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	87M	74M	83M	208M
Derivative product liabilities	—	—	0	2M
Other non current liabilities	55M	62M	135M	162M
Shareholders equity
Common stock	284M	294M	177M	177M
Retained earnings	79.3B	66.2B	61.2B	58.2B
Other shareholders equity	—	—	—	—
Total shareholders equity	51.1B	41.3B	44.6B	50.5B
Additional paid in capital	17.4B	24.2B	39.0B	39.0B
Treasury stock	4.2B	2.6B	10.0B	6.4B
Minority interest	79M	32M	32M	102M