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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 2.5B 2.4B 2.4B 2.2B
Current assets 1.2B 1.1B 1.1B 967.8M
Cash 182.1M
Cash equivalents
Cash and cash equivalents 144.2M 175M 241M 182.1M
Other short term investments
Accounts receivable 246.6M 263.1M 250.3M 273.4M
Other receivables 101.2M 103M 84.2M 66.4M
Inventory 690.5M 597.8M 571.8M 434.7M
Prepaid assets
Restricted cash 11.2M
Assets held for sale
Hedging assets
Other current assets -100K -100K
Non current assets 1.3B 1.3B 1.2B 1.2B
Properties 119.4M 87.2M 75M 73.6M
Land and improvements 66M 66.5M 67.2M 67M
Machinery furniture equipment 119.2M 118M 114.4M 113.8M
Construction in progress
Leases
Accumulated depreciation
Goodwill 1.4B 1.4B 1.4B 1.4B
Investment properties
Financial assets
Intangible assets 457.6M 448.8M 431.4M 418.8M
Investments and advances
Other non current assets 100K -100K 200K
Total liabilities 1.2B 1.2B 1.1B 1.0B
Current liabilities 660.7M 657.8M 593.2M 475.4M
Accounts payable 234M 260.5M 248.5M 145.9M
Accrued expenses
Short term debt 58M 31.4M 24.6M 20.9M
Deferred revenue
Tax payable 85.1M 79.6M 72.6M 120.2M
Pensions 27.5M
Other current liabilities 283.6M 286.3M 247.5M 227.1M
Non current liabilities 584.1M 560.3M 538.3M 551.5M
Long term provisions
Long term debt 555.8M 530.9M 509.1M 521.6M
Provision for risks and charges
Deferred liabilities 27.5M 28.5M 28.4M 29M
Derivative product liabilities
Other non current liabilities 800K 900K 800K 900K
Shareholders equity
Common stock 6.4M 6.4M 6.4M 6.4M
Retained earnings 585.9M 526.5M 589.6M 505.5M
Other shareholders equity
Total shareholders equity 1.3B 1.2B 1.2B 1.2B
Additional paid in capital 661.2M 661.2M 645.5M 645.5M
Treasury stock
Minority interest 0 0 0 0
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