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Idorsia Ltd
0
0
0%

Financials

Balance sheet

Fiscal date Mar 2026 Dec 2025 Jun 2025 Mar 2025
Total assets 480.5M 465.9M 498.0M 456.2M
Current assets 239.6M 223.8M 249.0M 186.4M
Cash 87.2M 71.0M
Cash equivalents
Cash and cash equivalents 94.7M 87.2M 71.0M 50.7M
Other short term investments 11.2M 14.2M
Accounts receivable 55.3M 38.7M 34.3M 33.9M
Other receivables 13.2M 35.0M 55K
Inventory 78.3M 82.1M 66.6M 62.5M
Prepaid assets
Restricted cash 1.3M 1.1M
Assets held for sale
Hedging assets
Other current assets 11.3M 1.3M 29.9M 25.2M
Non current assets 240.9M 242.1M 249.0M 269.7M
Properties 187.1M 112.0M 205M 211.1M
Land and improvements 6.1M
Machinery furniture equipment 79.2M
Construction in progress 301K
Leases
Accumulated depreciation -148.6M
Goodwill 30.4M 29.6M 30.1M 31.7M
Investment properties
Financial assets
Intangible assets 29.6M
Investments and advances
Other non current assets 8.7M 8.7M 11.0M 25.6M
Total liabilities 1.7B 1.6B 1.6B 1.6B
Current liabilities 149.7M 160.9M 343.5M 327.5M
Accounts payable 23.4M 17.5M 24.7M 25.0M
Accrued expenses
Short term debt 6.9M 7.6M 211.4M 208.3M
Deferred revenue
Tax payable
Pensions 17.9M
Other current liabilities 45.7M 46.0M 32.1M 25.6M
Non current liabilities 1.5B 1.4B 1.3B 1.3B
Long term provisions
Long term debt 1.3B 1.3B 1.1B 1.0B
Provision for risks and charges
Deferred liabilities 1K 635K
Derivative product liabilities 1.1M 1.1M 1.8M
Other non current liabilities 30.9M 18.3M 39.9M 53.1M
Shareholders equity
Common stock 12.7M 12.5M 11.3M 11.3M
Retained earnings -3.6B -3.5B -3.4B -3.3B
Other shareholders equity
Total shareholders equity -1.2B -1.1B -1.1B -1.1B
Additional paid in capital 2.4B 2.4B 2.2B 2.2B
Treasury stock 0 1.1M 1.1M
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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