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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 2.2B 1.5B 1.2B 977M
Current assets 967.8M 841.1M 673M 473.2M
Cash 182.1M
Cash equivalents 49.6M 33.5M 13.2M
Cash and cash equivalents 182.1M 49.6M 33.5M 13.2M
Other short term investments
Accounts receivable 273.4M 170.4M 168M 155M
Other receivables 66.4M 48.1M 37M 33.3M
Inventory 434.7M 562M 426.3M 263.2M
Prepaid assets
Restricted cash 11.2M 11.1M 8.2M 8.4M
Assets held for sale
Hedging assets
Other current assets -100K 100K
Non current assets 1.2B 655.2M 547.8M 503.8M
Properties 73.6M 32M 26.2M 52.8M
Land and improvements 67M 61.9M 65.5M 94.6M
Machinery furniture equipment 113.8M 104.4M 86.6M 248.6M
Construction in progress
Leases
Accumulated depreciation -231.1M
Goodwill 1.4B 525.4M 427.6M 406.6M
Investment properties
Financial assets
Intangible assets 418.8M 303.2M 258.8M 242.4M
Investments and advances
Other non current assets 200K -100K 100K
Total liabilities 1.0B 703M 621.5M 479M
Current liabilities 475.4M 531.1M 433.8M 302.7M
Accounts payable 145.9M 174.5M 132.6M 100.2M
Accrued expenses
Short term debt 20.9M 106.1M 194.6M 134.1M
Deferred revenue
Tax payable 120.2M 87.8M 31.6M 17.6M
Pensions 27.5M 18.9M 19.5M 17.4M
Other current liabilities 227.1M -300K -200K
Non current liabilities 551.5M 171.9M 187.7M 176.3M
Long term provisions
Long term debt 521.6M 160.1M 178.6M 169.1M
Provision for risks and charges
Deferred liabilities 29M 3.1M 3.6M 4M
Derivative product liabilities
Other non current liabilities 900K 8.7M 5.5M 3.2M
Shareholders equity
Common stock 6.4M 6M 5.9M 5.8M
Retained earnings 505.5M 419.7M 273.5M 183.3M
Other shareholders equity
Total shareholders equity 1.2B 793.4M 599.3M 497.9M
Additional paid in capital 645.5M 367.7M 319.9M 308.8M
Treasury stock
Minority interest 0 0 0 0
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