Compagnie de Saint-Gobain S.A.
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 60.3B 61.7B 59.4B 57.3B
Current assets 21.4B 22.3B 23.3B 22.2B
Cash 1.9B 2.1B 2.8B 3.0B
Cash equivalents 4.1B 6.3B 5.3B 5.6B
Cash and cash equivalents 6.0B 8.5B 8.2B 8.6B
Other short term investments
Accounts receivable 6.1B 4.9B 6.1B 5.1B
Other receivables 1.1B 1.1B 1.1B 877M
Inventory 7.2B 7.0B 7.0B 6.8B
Prepaid assets 61M 30M 52M 32M
Restricted cash
Assets held for sale 422M 155M 206M 246M
Hedging assets
Other current assets
Non current assets 38.9B 39.4B 36.1B 35.1B
Properties 43.5B 1.1B 41.6B 983M
Land and improvements 3.5B 2.4B
Machinery furniture equipment 22.9B 21.3B
Construction in progress 2.4B 2.3B
Leases
Accumulated depreciation -26.6B -26.7B -25.8B -25.2B
Goodwill 34.2B 33.6B 31.9B 30.8B
Investment properties
Financial assets
Intangible assets 5.4B 4.8B 4.6B 4.4B
Investments and advances
Other non current assets -1M
Total liabilities 36.2B 36.1B 35.0B 33.5B
Current liabilities 16.4B 16.6B 16.5B 16.6B
Accounts payable 6.9B 6.8B 6.9B 6.8B
Accrued expenses
Short term debt 2.9B 2.7B 3.1B 2.8B
Deferred revenue
Tax payable 890M 647M 834M 685M
Pensions 73M 90M 89M 102M
Other current liabilities
Non current liabilities 19.8B 19.5B 18.5B 17.0B
Long term provisions 1.0B 1.0B 1.0B 875M
Long term debt 15.5B 15.2B 14.1B 12.8B
Provision for risks and charges
Deferred liabilities 1.1B 941M 993M 824M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 2.0B 2.0B 2.0B 2.0B
Retained earnings 22.2B 21.6B 20.3B 19.8B
Other shareholders equity
Total shareholders equity 24.1B 25.6B 24.4B 23.8B
Additional paid in capital 3.0B 3.0B 3.4B 3.6B
Treasury stock 532M 416M 476M 419M
Minority interest 561M 513M 465M 485M
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