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Decollte Holdings Corp.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Mar 2024 Dec 2023
Total assets 12.3B 12.7B 13.4B 14.0B
Current assets 809.5M 970.7M 983.3M 1.4B
Cash
Cash equivalents
Cash and cash equivalents 329.7M 437.5M 494.2M 1.1B
Other short term investments
Accounts receivable 286.2M 308.4M 292.1M 217.8M
Other receivables
Inventory 96.2M 94.7M 99.7M 51.2M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 97.5M 118.0M 97.4M 79.4M
Non current assets 11.5B 11.8B 12.4B 12.6B
Properties 5.2B 5.4B 6.2B 6.3B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 11.3B 11.3B 11.3B 11.3B
Investment properties
Financial assets
Intangible assets 11.3M 11.5M 15.1M 16.3M
Investments and advances
Other non current assets 3.3M 4.0M 4.7M 4.7M
Total liabilities 7.3B 7.8B 8.6B 9.0B
Current liabilities 2.2B 2.3B 2.0B 2.2B
Accounts payable 226.7M 298.1M 237.1M 314.7M
Accrued expenses
Short term debt 1.1B 1.2B 1.1B 1.1B
Deferred revenue
Tax payable 89.0M 82.6M 68.7M 131.5M
Pensions
Other current liabilities 335.1M 303.8M 271.4M 333.0M
Non current liabilities 5.2B 5.5B 6.5B 6.8B
Long term provisions 392.2M 273.4M 305.1M 302.0M
Long term debt 4.8B 5.2B 6.2B 6.5B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K 2K 1K 1K
Shareholders equity
Common stock 155.4M 155.4M 155.4M 155.4M
Retained earnings 2.7B 2.6B 2.5B 2.6B
Other shareholders equity
Total shareholders equity 5.0B 4.9B 4.9B 5.0B
Additional paid in capital 2.7B 2.7B 2.7B 2.8B
Treasury stock 569.3M 569.3M 589.8M 600.2M
Minority interest
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