E.ON SE (EOAN) - Financials, balance sheet (quarterly)

15.27500 EUR

Last update Jun 11, 5:30 PM CEST

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15.27500

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15.34500

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15.28500

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E.ON SE

15.28

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	112.3B	111.4B	108.6B	109.0B
Current assets	26.2B	26.1B	24.9B	26.9B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	3.4B	5.7B	4.6B	3.7B
Other short term investments	1.3B	1.3B	1.5B	1.6B
Accounts receivable	17.6B	9.3B	14.6B	17.7B
Other receivables	493M	1.1B	585M	595M
Inventory	1.2B	1.2B	1.4B	1.6B
Prepaid assets	—	—	—	—
Restricted cash	374M	261M	255M	226M
Assets held for sale	649M	697M	748M	60M
Hedging assets	—	2.1B	—	—
Other current assets	—	3.3B	—	—
Non current assets	86.1B	85.3B	83.6B	82.1B
Properties	48.2B	4.9B	45.6B	44.5B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	69.8B	—	—
Construction in progress	—	5.0B	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-37.2B	—	—
Goodwill	36.8B	36.9B	36.7B	36.7B
Investment properties	—	—	—	—
Financial assets	—	2.2B	—	—
Intangible assets	3.7B	3.7B	3.6B	3.6B
Investments and advances	—	—	—	—
Other non current assets	4.0B	1.9B	3.9B	3.8B
Total liabilities	87.0B	87.2B	86.5B	87.0B
Current liabilities	28.6B	30.0B	28.7B	31.2B
Accounts payable	18.2B	10.9B	19.6B	20.3B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	864M	615M	866M	1.2B
Pensions	—	—	—	—
Other current liabilities	—	280M	—	—
Non current liabilities	58.4B	57.2B	57.8B	55.8B
Long term provisions	7.9B	8.3B	8.4B	8.4B
Long term debt	—	—	—	—
Provision for risks and charges	366M	392M	461M	450M
Deferred liabilities	2.3B	2.1B	2.3B	2.2B
Derivative product liabilities	—	2.1B	—	—
Other non current liabilities	7.3B	601M	7.3B	7.4B
Shareholders equity
Common stock	2.6B	2.6B	2.6B	2.6B
Retained earnings	5.4B	4.7B	3.0B	3.0B
Other shareholders equity	—	—	—	—
Total shareholders equity	25.3B	24.2B	22.1B	22.0B
Additional paid in capital	13.3B	13.3B	13.3B	13.3B
Treasury stock	1.0B	1.0B	1.0B	1.0B
Minority interest	6.6B	6.3B	6.2B	6.1B