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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 31.4B 31.0B 31.6B 31.2B
Current assets 2.0B 2.0B 2.3B 2.4B
Cash 254.9K
Cash equivalents 1.6B
Cash and cash equivalents 1.1B 1.1B 1.5B 1.6B
Other short term investments
Accounts receivable 530.1M 571.4M 532.4M 355.2M
Other receivables 160.9M 88.6M
Inventory
Prepaid assets 32.7M
Restricted cash
Assets held for sale
Hedging assets 0 0 0 129.5K
Other current assets 319.8M 293.8M 298.1M 283.5M
Non current assets 29.5B 29.0B 29.2B 28.9B
Properties 8.8B
Land and improvements 537.3M
Machinery furniture equipment 22.4M
Construction in progress 1.6B
Leases
Accumulated depreciation -2.4B
Goodwill 7.3B 7.4B 7.4B 7.4B
Investment properties
Financial assets
Intangible assets 1.8B 1.8B 1.8B 1.8B
Investments and advances 14.9B 14.7B 15.1B 15.0B
Other non current assets 80.1M 107.8M 84.3M 76.8M
Total liabilities 17.9B 17.9B 17.8B 17.7B
Current liabilities 4.4B 3.8B 4.0B 3.9B
Accounts payable 352.8M 277.0M 392.0M 346.7M
Accrued expenses 100.0M 93.2M 122.6M 93.0M
Short term debt 3.7B 3.0B 3.1B 3.2B
Deferred revenue 88.1M 180.6M 126.6M 8.4M
Tax payable 44.0M 57.3M 46.3M 16.1M
Pensions
Other current liabilities 42.0M 41.7M 36.3M 52.0M
Non current liabilities 13.5B 14.1B 13.8B 13.8B
Long term provisions 396.6M 399.5M 397.1M 398.0M
Long term debt 13.0B 13.6B 13.3B 13.3B
Provision for risks and charges
Deferred liabilities 7.6M 15.1M 17.3M 26.4M
Derivative product liabilities
Other non current liabilities 54.1M 48.3M 47.7M 38.8M
Shareholders equity
Common stock 3.8B 3.8B 3.8B 3.8B
Retained earnings 3.9B 3.4B 4.0B 3.7B
Other shareholders equity 382.5M 382.5M 382.5M 382.5M
Total shareholders equity 13.5B 13.1B 13.7B 13.6B
Additional paid in capital 2.6B 2.6B 2.6B 2.6B
Treasury stock
Minority interest 69 62 73 98
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