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Softcreate Holdings Corp.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 35.6B 31.3B 25.2B 22.8B
Current assets 23.8B 20.6B 16.4B 14.8B
Cash
Cash equivalents
Cash and cash equivalents 15.0B 13.5B 9.4B 9.3B
Other short term investments 189K 184K 155K 140K
Accounts receivable 6.7B 5.5B 5.3B 4.3B
Other receivables
Inventory 360.6M 259.6M 375.0M 249.6M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.8B 1.3B 1.3B 870.1M
Non current assets 11.8B 10.7B 8.8B 8.0B
Properties 0 0 0 0
Land and improvements 17.3M 17.3M 17.3M 17.3M
Machinery furniture equipment 715.8M 654.9M 618.7M 559.5M
Construction in progress
Leases
Accumulated depreciation -652.5M -713.0M -634.5M -549.8M
Goodwill 2.7B 2.0B 1.5B 1.1B
Investment properties
Financial assets
Intangible assets 2.5B 2.0B 1.5B 1.1B
Investments and advances
Other non current assets 1.2B 1.2B 1.3B 1.3B
Total liabilities 11.0B 9.6B 7.7B 7.6B
Current liabilities 8.6B 7.4B 5.9B 5.9B
Accounts payable 2.3B 1.9B 1.9B 1.8B
Accrued expenses
Short term debt 0 11.8M 37.1M
Deferred revenue
Tax payable 1.2B 1.0B 460.0M 901.1M
Pensions 842.7M 676.5M 556.0M 515.2M
Other current liabilities 2.2B 2.0B 1.6B 1.4B
Non current liabilities 2.4B 2.3B 1.8B 1.7B
Long term provisions 67.9M 67.7M 67.5M
Long term debt 0 11.8M
Provision for risks and charges
Deferred liabilities 492.2M 468.1M 234.3M 243.8M
Derivative product liabilities
Other non current liabilities 5K 4K 20.0M 20.0M
Shareholders equity
Common stock 854.1M 854.1M 854.1M 854.1M
Retained earnings 18.8B 16.5B 14.2B 12.0B
Other shareholders equity
Total shareholders equity 24.6B 21.7B 17.5B 15.2B
Additional paid in capital 2.2B 1.9B 1.9B 1.9B
Treasury stock 3.4B 3.1B 3.1B 2.7B
Minority interest 3.2B 2.6B 2.2B 1.9B
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