25 CHF
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Last update Dec 10, 11:30 AM CET
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Day range
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25
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Financials

Balance sheet

Fundamentals currency is EUR
Fiscal date 2024 2023 2022 2021
Total assets 34.9B 33.1B
Current assets
Cash
Cash equivalents
Cash and cash equivalents 2.0B 1.5B 1.8B 2.1B
Other short term investments 18.6B 18.0B 18.7B 19.5B
Accounts receivable 9.8B 8.1B
Other receivables
Inventory
Prepaid assets 568M 400M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets
Properties 896.8M 891.2M 1.2B 1.2B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -391.4M -338.2M -332M -293M
Goodwill 2.1B 2.1B 2.3B 1.8B
Investment properties 646.4M 639.0M 700M 629M
Financial assets 188.7M 168.2M 272M 262M
Intangible assets 421.3M 470.8M 540M 893M
Investments and advances 22.0B 21.4B 22.2B 22.6B
Other non current assets
Total liabilities 30.7B 28.7B
Current liabilities
Accounts payable 4.6B 3.1B
Accrued expenses
Short term debt 26.2M 25.2M 25M 24M
Deferred revenue
Tax payable 256.9M 163.5M 154M 78M
Pensions
Other current liabilities
Non current liabilities
Long term provisions
Long term debt 3.3B 3.0B 3.3B 3.1B
Provision for risks and charges
Deferred liabilities 499.8M 373.7M 390M 972M
Derivative product liabilities 70.1M 50.4M 39M 81M
Other non current liabilities
Shareholders equity
Common stock 1.3B 1.3B 1.4B 1.5B
Retained earnings 3.7M 758.5M -1.4B 456M
Other shareholders equity
Total shareholders equity 4.2B 4.4B 4.4B 6.8B
Additional paid in capital 428.8M 433.5M 463M 609M
Treasury stock 48.6M 57.0M 56M 196M
Minority interest 27.1M 34M 17M
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