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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 1.7B 1.7B 2.0B 1.8B
Current assets 1.2B 1.2B 1.6B 1.3B
Cash
Cash equivalents
Cash and cash equivalents 373.4M 383.5M 741.2M 743.8M
Other short term investments
Accounts receivable 664.2M 609.8M 669.6M 411.2M
Other receivables 77.2M 100.9M 114.0M 63.3M
Inventory 52.2M 69.8M 44.9M 30.1M
Prepaid assets 63.3M
Restricted cash 90.5M
Assets held for sale
Hedging assets
Other current assets -2K
Non current assets 488.4M 505.5M 455.1M 461.9M
Properties 0 338.2M 293.5M 298.6M
Land and improvements
Machinery furniture equipment 73.6M 72.1M 65.8M 179.6M
Construction in progress
Leases
Accumulated depreciation -287.6M
Goodwill 128.1M 130.3M 132.3M 134.1M
Investment properties
Financial assets
Intangible assets 19.5M 21.7M 23.9M 26.1M
Investments and advances
Other non current assets 2K 3K 1K
Total liabilities 1.3B 1.4B 1.5B 1.3B
Current liabilities 999.3M 1.1B 1.2B 1.1B
Accounts payable 80.9M 84.5M 97.9M 80.8M
Accrued expenses
Short term debt 84.5M 84.0M 75.2M 72.9M
Deferred revenue
Tax payable 102.9M 82.9M 103.1M 115.4M
Pensions 43.0M
Other current liabilities 415.2M 453.1M 600.4M 8.5M
Non current liabilities 268.1M 283.6M 244.4M 248.4M
Long term provisions 5.5M 5.5M 5.5M 5.5M
Long term debt 262.6M 278.1M 238.9M 242.8M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K 1K
Shareholders equity
Common stock 10.4M 10.4M 10.4M 10.4M
Retained earnings
Other shareholders equity
Total shareholders equity 388.0M 311.9M 548.4M 464.8M
Additional paid in capital 179K 179K 179K 179K
Treasury stock 132K 132K 92K 32K
Minority interest 0 0 0 0
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