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Direct Marketing Mix Inc.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 25.3B 24.5B 25.5B 26.2B
Current assets 8.6B 7.1B 7.9B 8.4B
Cash
Cash equivalents
Cash and cash equivalents 4.9B 4.4B 3.8B 4.5B
Other short term investments
Accounts receivable 3.2B 2.5B 4.0B 3.3B
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 465.0M 255.3M 153.6M 588.8M
Non current assets 16.7B 17.3B 17.5B 17.8B
Properties 3.1B 3.6B 3.7B 3.9B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 23.4B 23.4B 23.5B 23.5B
Investment properties
Financial assets
Intangible assets 605.7M 667.1M 682.2M 698.4M
Investments and advances
Other non current assets 9.8M 18.7M 19.0M 27.6M
Total liabilities 10.9B 11.0B 12.1B 13.1B
Current liabilities 8.7B 5.9B 6.7B 7.4B
Accounts payable 2.3B 1.8B 2.6B 2.7B
Accrued expenses
Short term debt 4.4B 1.9B 1.9B 1.9B
Deferred revenue
Tax payable 473.0M 476.1M 321.9M 185.2M
Pensions
Other current liabilities 615.2M 694.1M 829.4M 1.6B
Non current liabilities 2.2B 5.1B 5.4B 5.7B
Long term provisions 486.6M 613.1M 621.6M 621.2M
Long term debt 745.8M 3.4B 3.6B 3.8B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.9M 3.6M 3.6M 4.1M
Shareholders equity
Common stock 2.2B 2.2B 2.2B 2.2B
Retained earnings 12.2B 11.3B 11.2B 10.9B
Other shareholders equity
Total shareholders equity 14.4B 13.5B 13.4B 13.1B
Additional paid in capital 2.1B 2.1B 2.1B 2.1B
Treasury stock 2.0B 2.0B 2.0B 2.0B
Minority interest
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