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Financials

Balance sheet

Fiscal date Mar 2025 Dec 2024 Sep 2024 Jun 2024
Total assets 673.4M 632.7M 643.1M 693.6M
Current assets 288.4M 244.2M 243.4M 289.9M
Cash 81.8M
Cash equivalents
Cash and cash equivalents 101.4M 81.8M 64.9M 45.0M
Other short term investments
Accounts receivable 155.3M 131.3M 145.2M 150.4M
Other receivables 31.8M 25.4M 33.3M 12.5M
Inventory
Prepaid assets 5.2M
Restricted cash 544K
Assets held for sale 81.9M
Hedging assets
Other current assets -2K
Non current assets 385.0M 388.5M 399.7M 403.7M
Properties 68.0M 98.2M 83.2M 87.3M
Land and improvements
Machinery furniture equipment 53.2M
Construction in progress
Leases
Accumulated depreciation -80.0M
Goodwill 627.2M 627.2M 627.2M 313.6M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets -1K
Total liabilities 305.3M 281.1M 279.3M 327.8M
Current liabilities 255.3M 228.4M 215.0M 266.6M
Accounts payable 13.6M 8.6M 8.0M 12.1M
Accrued expenses
Short term debt 147.2M 10.4M 123.5M 16.5M
Deferred revenue
Tax payable 94.5M 98.5M 83.6M 81.5M
Pensions 57.8M
Other current liabilities -1K 120.9M
Non current liabilities 50.0M 52.8M 64.3M 61.2M
Long term provisions
Long term debt 50.0M 52.8M 64.3M 61.2M
Provision for risks and charges
Deferred liabilities 0 0 0 0
Derivative product liabilities
Other non current liabilities -1K -1K -1K 1K
Shareholders equity
Common stock 28.2M 28.2M 28.2M 28.0M
Retained earnings 153.1M 136.6M 147.6M 153.2M
Other shareholders equity
Total shareholders equity 368.1M 351.6M 363.7M 365.8M
Additional paid in capital 188.0M 188.0M 188.0M 184.7M
Treasury stock 1.1M 1.1M 30K 30K
Minority interest
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