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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 75.9B 74.7B 74.3B 70.3B
Current assets 23.6B 22.5B 22.8B 18.3B
Cash
Cash equivalents
Cash and cash equivalents 8.6B 7.8B 8.2B 10.4B
Other short term investments 10.3B 9.6B 9.4B 2.4B
Accounts receivable 3.3B 3.6B 3.8B 4.1B
Other receivables 703.9M 864.9M 682.1M 610.1M
Inventory 621.2M 603.4M 622.0M 642.1M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets 0 0 2.5M 5.3M
Other current assets 47.0M 43.0M 44.0M 42.4M
Non current assets 52.3B 52.2B 51.5B 52.1B
Properties 3.2B 2.6B 3.1B 0
Land and improvements
Machinery furniture equipment 41.5B 42.3B 43.0B 58.9B
Construction in progress 6.7B 6.4B 4.8B 6.0B
Leases
Accumulated depreciation -15.1B
Goodwill 212K 351K 552K 739.5K
Investment properties 4.6M 4.7M 4.9M 5.0M
Financial assets 0 0 16.8M 38.7M
Intangible assets 212K 351K 552K 739.5K
Investments and advances 578.7M 535.5M 543.0M 589.6M
Other non current assets 340.1M 342.7M 23.2M 987.1M
Total liabilities 22.8B 23.0B 21.3B 19.3B
Current liabilities 9.1B 9.3B 8.8B 9.6B
Accounts payable 4.8B 5.4B 5.4B 5.5B
Accrued expenses 528.2M 410.5M 833.9M 647.0M
Short term debt 3.1B 2.9B 2.0B 2.4B
Deferred revenue 0 0 0 0
Tax payable 73.8M 84.6M 104.5M 197.2M
Pensions
Other current liabilities 306.6M 303.8M 293.5M 293.7M
Non current liabilities 13.7B 13.7B 12.5B 9.7B
Long term provisions
Long term debt 13.6B 13.6B 12.4B 9.6B
Provision for risks and charges
Deferred liabilities 12.3M 12.3M 13.3M 13.3M
Derivative product liabilities 9.0M 62K 0
Other non current liabilities
Shareholders equity
Common stock 828.8M 828.8M 828.8M 828.8M
Retained earnings 49.6B 47.7B 46.9B 44.9B
Other shareholders equity 82.9M 82.9M 82.9M 82.9M
Total shareholders equity 53.1B 51.6B 53.0B 51.0B
Additional paid in capital 5.0B 5.0B 5.0B 5.0B
Treasury stock
Minority interest -4.2M -954K -1.8M -718.7K
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