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2462

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Financials

Balance sheet

Fiscal date Nov 2025 May 2025 Nov 2024 May 2024
Total assets 39.3B 40.4B 38.0B 38.5B
Current assets 15.4B 17.2B 15.1B 16.6B
Cash
Cash equivalents
Cash and cash equivalents 8.9B 8.8B 8.8B 9.4B
Other short term investments
Accounts receivable 5.2B 7.1B 5.3B 6.1B
Other receivables
Inventory 24.1M 24.0M 26.1M 4.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.2B 1.2B 1.1B 1.0B
Non current assets 24.0B 23.2B 22.8B 21.9B
Properties 3.3B 6.3B 3.1B 5.8B
Land and improvements 416.8M 416.8M 416.8M
Machinery furniture equipment 24.6M 40.2M 33.2M 34.3M
Construction in progress 840.9M 427.3M 702.3M 68.6M
Leases
Accumulated depreciation -11.4B -9.9B
Goodwill 317.1M 326.5M 321.5M 191.3M
Investment properties
Financial assets
Intangible assets 213.9M 209.5M 190.8M 191.3M
Investments and advances
Other non current assets 271.3M 261.0M 263.0M 281.1M
Total liabilities 21.5B 22.6B 21.3B 21.7B
Current liabilities 13.6B 12.2B 11.4B 11.0B
Accounts payable 240.0M 215.4M 198.3M 190.1M
Accrued expenses
Short term debt 5.8B 4.1B 4.3B 4.2B
Deferred revenue
Tax payable 1.0B 997.3M 776.3M 772.1M
Pensions 817.9M 1.0B 756.8M 935.3M
Other current liabilities 1.4B 1.2B 1.5B 987.6M
Non current liabilities 7.9B 10.4B 9.9B 10.7B
Long term provisions 1.3B 1.2B 1.2B 1.2B
Long term debt 5.1B 7.7B 7.3B 8.1B
Provision for risks and charges
Deferred liabilities 65.2M 51.9M 53.4M 65.7M
Derivative product liabilities
Other non current liabilities 60.7M 83.7M 56.0M 76.9M
Shareholders equity
Common stock 1.5B 1.5B 1.5B 1.5B
Retained earnings 16.7B 16.6B 15.5B 15.6B
Other shareholders equity
Total shareholders equity 17.9B 17.8B 16.7B 16.8B
Additional paid in capital 165.8M 165.8M 165.8M 165.8M
Treasury stock 741.1M 741.1M 741.1M 741.1M
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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