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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 91.2B 96.2B 123.1B 115.4B
Current assets 40.9B 44.1B 69.2B 68.5B
Cash
Cash equivalents
Cash and cash equivalents 5.0B 7.5B 5.5B 4.0B
Other short term investments 0 0 0 84.3M
Accounts receivable 9.5B 11.1B 10.6B 8.4B
Other receivables 14.5B 14.7B 17.6B 20.2B
Inventory 6.2B 5.8B 5.8B 5.7B
Prepaid assets 1.8B 1.7B 1.5B 1.4B
Restricted cash 503.8M 266.7M 287.0M 557.5M
Assets held for sale 0 0 25.5B 25.5B
Hedging assets
Other current assets 660.1M 744.0M 857.7M 758.9M
Non current assets 50.3B 52.1B 53.9B 46.8B
Properties 17.4B 18.0B 19.0B 3.5B
Land and improvements 2.4B
Machinery furniture equipment 42.5B
Construction in progress 43.9M 20.4M 32.9M 1.0B
Leases
Accumulated depreciation -35.6B
Goodwill 714.0M 715.3M 722.2M 1.6B
Investment properties 9.8B 9.8B 9.7B 10.0B
Financial assets
Intangible assets 162.7M 164.0M 170.9M 171.2M
Investments and advances 14.7B 14.7B 14.9B 1.4B
Other non current assets 6.7B 7.9B 8.5B 11.6B
Total liabilities 82.0B 85.5B 111.7B 110.5B
Current liabilities 58.8B 60.6B 86.4B 82.1B
Accounts payable 18.8B 19.8B 20.8B 20.5B
Accrued expenses 985.0M 1.1B 1.2B 1.4B
Short term debt 23.6B 25.1B 30.8B 27.6B
Deferred revenue 11.6B 11.2B 11.4B 10.1B
Tax payable 623.9M 666.1M 578.6M 537.8M
Pensions 424.8M 423.2M 429.8M 437.2M
Other current liabilities 2.7B 2.4B 21.1B 21.4B
Non current liabilities 23.2B 24.9B 25.3B 28.5B
Long term provisions 1.5B 1.4B 782.2M 398.2M
Long term debt 15.7B 16.1B 16.6B 18.4B
Provision for risks and charges 0 0 0 881.7M
Deferred liabilities 256.4M 259.1M 254.8M 728.0M
Derivative product liabilities
Other non current liabilities 260.0M 777.8M 855.9M 748.0M
Shareholders equity
Common stock 5.3B 5.3B 5.3B 5.3B
Retained earnings -4.7B -3.3B -5.9B -12.1B
Other shareholders equity 502.7M 502.7M 502.7M 502.7M
Total shareholders equity 9.2B 10.7B 11.4B 4.8B
Additional paid in capital 8.5B 8.5B 8.5B 8.5B
Treasury stock
Minority interest 224.7M 213.3M 4.0B 4.1B
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