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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 8.9B 8.4B 7.7B 8.2B
Current assets 6.0B 6.0B 5.3B 5.8B
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.6B 1.6B 1.9B
Other short term investments
Accounts receivable 1.2B 1.8B 1.4B 1.8B
Other receivables 2.8B 2.1B 1.8B 1.7B
Inventory 302.5M 385.5M 388.6M 297.3M
Prepaid assets 111.4M 92.1M 97.3M 83.7M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 25.2M 28.6M 32.6M 19.0M
Non current assets 2.9B 2.4B 2.4B 2.4B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 88.4M 86.1M 87.3M 87.2M
Construction in progress
Leases
Accumulated depreciation -149.3M -137.7M -129.6M -117.1M
Goodwill 1.7B 942.8M 960.8M 980.6M
Investment properties
Financial assets
Intangible assets 1.0B 940.3M 955.4M 972.2M
Investments and advances
Other non current assets 38.5M 33.1M 37.1M 33.6M
Total liabilities 4.5B 4.0B 3.4B 3.7B
Current liabilities 4.4B 3.9B 3.3B 3.6B
Accounts payable 681.0M 1.1B 759.0M 1.0B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 70.6M 65.8M 27.6M 68.9M
Pensions 3.5M 2.1M 0
Other current liabilities 39.6M 32.1M 45.2M 144.4M
Non current liabilities 85.7M 86.0M 93.1M 149.1M
Long term provisions 83.6M 83.5M 83.4M 87.7M
Long term debt
Provision for risks and charges
Deferred liabilities 13.1M
Derivative product liabilities
Other non current liabilities 2.1M 2.5M 74K 13.1M
Shareholders equity
Common stock 1.3B 1.3B 1.3B 1.3B
Retained earnings 936.8M 998.4M 879.6M 1.0B
Other shareholders equity
Total shareholders equity 4.4B 4.4B 4.3B 4.5B
Additional paid in capital 1.9B 1.9B 1.9B 2.0B
Treasury stock 167.9M 167.9M 153.1M 321.4M
Minority interest 398.7M 392.4M 380.4M 377.8M
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