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Litalico Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 32.7B 25.3B 22.7B 14.3B
Current assets 11.3B 10.3B 8.6B 6.2B
Cash
Cash equivalents
Cash and cash equivalents 4.3B 4.5B 3.7B 2.3B
Other short term investments
Accounts receivable 6.5B 5.3B 4.2B 3.5B
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 455M 441M 767M 474M
Non current assets 21.4B 15.0B 14.1B 8.1B
Properties 6.1B 6.0B 6.0B 0
Land and improvements
Machinery furniture equipment 925M 951M
Construction in progress 788M 663M
Leases
Accumulated depreciation
Goodwill 22.7B 10.8B 8.6B 5.7B
Investment properties
Financial assets
Intangible assets 3.3B 3.1B 2.2B 1.2B
Investments and advances
Other non current assets 156M 99M 440M 108M
Total liabilities 20.3B 14.9B 15.8B 8.6B
Current liabilities 11.6B 7.8B 8.1B 4.9B
Accounts payable 971M 1.1B 885M
Accrued expenses
Short term debt 8.0B 3.7B 4.6B 2.7B
Deferred revenue
Tax payable 448M 641M 591M 549M
Pensions 970M 812M
Other current liabilities 814M 1.1B 1.0B 895M
Non current liabilities 8.6B 7.1B 7.7B 3.6B
Long term provisions
Long term debt 5.2B 6.3B 7.0B 3.4B
Provision for risks and charges
Deferred liabilities 118M 75M 52M
Derivative product liabilities
Other non current liabilities 673M 723M 637M 207M
Shareholders equity
Common stock 528M 501M 464M 428M
Retained earnings 11.3B 9.2B 5.9B 4.7B
Other shareholders equity
Total shareholders equity 12.5B 10.4B 6.9B 5.8B
Additional paid in capital 557M 527M 474M 467M
Treasury stock 4M 4M 4M 4M
Minority interest
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