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Realgate Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 21.3B 15.9B 11.4B 7.8B
Current assets 4.5B 5.5B 4.0B 2.0B
Cash
Cash equivalents
Cash and cash equivalents 947.1M 1.1B 2.0B 642.9M
Other short term investments
Accounts receivable 705.3M 695.2M 674.2M 496.0M
Other receivables 2.8M 7.4M 20.6M 3.3M
Inventory 2.4B 3.3B 1.0B 589.5M
Prepaid assets 308.2M 306.0M 252.4M 224.9M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 135.9M 88.3M 83.4M 86.5M
Non current assets 16.8B 10.4B 7.4B 5.7B
Properties 3.4M 381K 271K 5.7M
Land and improvements 10.0B 4.4B 2.2B 1.0B
Machinery furniture equipment 437.4M 431.5M 404.0M 325.9M
Construction in progress 464.9M 34.1M 2.7M 3.3M
Leases
Accumulated depreciation -2.6B -2.4B -2.0B -1.7B
Goodwill 60.7M 58.5M 70.5M 74.8M
Investment properties
Financial assets
Intangible assets 60.7M 58.5M 70.5M 74.8M
Investments and advances
Other non current assets 248.7M 67.9M 86.6M 86.1M
Total liabilities 17.9B 13.2B 9.1B 7.0B
Current liabilities 3.9B 5.8B 4.3B 2.0B
Accounts payable 625.4M 503.1M 463.6M 435.1M
Accrued expenses
Short term debt 1.6B 4.1B 2.6B 594.6M
Deferred revenue
Tax payable 152.7M 166.5M 76.9M 91.0M
Pensions 13.2M 18M 18M 18M
Other current liabilities 298.2M 202.2M 186.6M 169.6M
Non current liabilities 14.0B 7.3B 4.8B 5.0B
Long term provisions 187.0M 196.1M 180.7M 127.0M
Long term debt 12.3B 5.6B 3.1B 3.6B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.5B 1.6B 1.5B 1.4B
Shareholders equity
Common stock 705.3M 681.0M 665.7M 30M
Retained earnings 1.9B 1.4B 980.2M 701.6M
Other shareholders equity
Total shareholders equity 3.4B 2.7B 2.3B 736.9M
Additional paid in capital 675.3M 651.0M 635.7M 0
Treasury stock 218K 218K 0
Minority interest
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