0823

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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 226.0B 229.2B 241.2B 252.3B
Current assets 4.9B 4.9B 6.6B 11.3B
Cash 2.2B 2.2B 1.9B 2.4B
Cash equivalents 869M 947M 657M 4.7B
Cash and cash equivalents 3.1B 3.1B 2.6B 7.2B
Other short term investments 52M 110M 2.2B 2.5B
Accounts receivable 185M 172M 204M 183M
Other receivables 958M 959M 1.1B 921M
Inventory
Prepaid assets 183M 179M 158M 162M
Restricted cash 475M 373M 361M 315M
Assets held for sale
Hedging assets
Other current assets
Non current assets 221.0B 224.3B 234.6B 241.1B
Properties 2.0B 2.0B 2.0B 2.0B
Land and improvements
Machinery furniture equipment 13M 14M 14M 6M
Construction in progress
Leases
Accumulated depreciation -697M -651M -626M -579M
Goodwill 0
Investment properties 217.3B 220.4B 231.1B 236.0B
Financial assets 278M 477M 253M 939M
Intangible assets
Investments and advances
Other non current assets
Total liabilities 67.9B 65.8B 69.8B 73.9B
Current liabilities 12.7B 13.7B 13.7B 14.8B
Accounts payable 116M 106M 111M 90M
Accrued expenses
Short term debt 7.3B 8.1B 7.3B 8.0B
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 55.1B 52.1B 56.1B 59.0B
Long term provisions
Long term debt 47.2B 44.9B 47.7B 51.3B
Provision for risks and charges
Deferred liabilities 4.3B 4.0B 4.5B 4.4B
Derivative product liabilities 1.2B 842M 1.5B 1.0B
Other non current liabilities 2.2B 2.2B 2.3B 2.3B
Shareholders equity
Common stock
Retained earnings
Other shareholders equity
Total shareholders equity 158.1B 163.4B 171.4B 178.4B
Additional paid in capital
Treasury stock
Minority interest -189M -72M -684M -381M
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