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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 112.1B 99.4B 86.9B 73.1B
Current assets 47.3B 44.8B 40.6B 32.4B
Cash
Cash equivalents
Cash and cash equivalents 31.9B 30.6B 25.7B 20.3B
Other short term investments 821M 634M 860M 2.1B
Accounts receivable 12.3B 11.1B 8.6B 7.8B
Other receivables
Inventory 917M 1.1B 1.7B 577M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 1.4B 3.7B 1.6B
Non current assets 64.8B 54.6B 46.3B 40.7B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 3.5B 2.8B 2.6B 2.4B
Investment properties
Financial assets
Intangible assets 3.2B 2.6B 2.4B 2.2B
Investments and advances
Other non current assets 12.9B 11.5B 7M 11.4B
Total liabilities 87.0B 76.6B 67.2B 58.8B
Current liabilities 43.1B 28.3B 27.6B 20.8B
Accounts payable 15.5B 14.5B 10.8B 10.0B
Accrued expenses
Short term debt 24.5B 11.5B 14.3B 8.7B
Deferred revenue
Tax payable 2.4B 1.4B 699M 1.2B
Pensions
Other current liabilities 689M 815M 1.9B 853M
Non current liabilities 43.9B 48.4B 39.6B 38.0B
Long term provisions 155M 110M 130M 140M
Long term debt 43.3B 48.0B 39.3B 37.6B
Provision for risks and charges
Deferred liabilities 0 124M
Derivative product liabilities
Other non current liabilities 484M 235M 215M 215M
Shareholders equity
Common stock 4.7B 4.7B 4.6B 4.5B
Retained earnings 16.6B 13.8B 11.0B 6.0B
Other shareholders equity
Total shareholders equity 25.1B 22.8B 19.6B 14.3B
Additional paid in capital 4.2B 4.2B 4.1B 3.9B
Treasury stock 479M 80M 80M 80M
Minority interest 15M 16M 16M 16M
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