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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 437.3B 441.6B 430.3B 425.2B
Current assets 52.0B 67.1B 62.9B 58.9B
Cash
Cash equivalents 27.7B 43.5B 42.1B 42.1B
Cash and cash equivalents 27.7B 43.5B 42.1B 42.1B
Other short term investments 3.1B
Accounts receivable 6.6B 9.2B 9.3B 6.9B
Other receivables 3.4B 3.8B 3.7B 3.1B
Inventory 4.3B 3.6B 3.1B 2.6B
Prepaid assets 5.1B 5.7B 4.0B 3.5B
Restricted cash 294.7M 226.4M 216.2M 227.4M
Assets held for sale
Hedging assets 1.2B 854.6M 3.1M 249.9M
Other current assets -1.0M -1.0M -2.0M
Non current assets 385.2B 374.5B 367.4B 366.3B
Properties 18.0B 13.3B 13.2B 14.2B
Land and improvements
Machinery furniture equipment 243.9B 244.4B 242.7B 246.6B
Construction in progress 109.6B 90.3B 77.1B 63.5B
Leases
Accumulated depreciation -129.3B -123.7B -117.2B -111.2B
Goodwill 260.5B 275.6B 280.0B 280.5B
Investment properties
Financial assets 874.0M 336.6M 51.0M 266.2M
Intangible assets 18.8B 19.2B 19.8B 20.3B
Investments and advances
Other non current assets 251.9M 221.3M 201.9M 1.1B
Total liabilities 316.4B 313.0B 300.9B 298.0B
Current liabilities 42.7B 53.1B 46.0B 52.5B
Accounts payable 2.6B 3.1B 3.4B 3.6B
Accrued expenses
Short term debt 5.2B 4.6B 2.9B 3.2B
Deferred revenue
Tax payable 18.2B 31.1B 24.8B 29.6B
Pensions
Other current liabilities 13.1B 10.5B 8.7B 10.7B
Non current liabilities 273.7B 259.9B 254.8B 245.4B
Long term provisions 42.8B 43.2B 42.3B 46.8B
Long term debt 83.6B 79.3B 79.5B 72.6B
Provision for risks and charges
Deferred liabilities 147.3B 137.4B 132.5B 126.1B
Derivative product liabilities 1.0M 0 564.0M 12.2M
Other non current liabilities -1.0M 1.0M 9.2M
Shareholders equity
Common stock 859.7M 859.7M 859.7M 859.7M
Retained earnings -19.7B -12.0B -11.1B -13.3B
Other shareholders equity
Total shareholders equity 120.9B 128.6B 129.4B 127.2B
Additional paid in capital 137.9B 137.9B 132.0B 137.9B
Treasury stock
Minority interest
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