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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 122.8B 112.1B 103.1B 99.4B
Current assets 49.2B 47.3B 43.1B 44.8B
Cash
Cash equivalents
Cash and cash equivalents 34.4B 31.9B 27.7B 30.6B
Other short term investments 740M 821M 694M 634M
Accounts receivable 12.4B 12.3B 12.2B 11.1B
Other receivables
Inventory 890M 917M 1.2B 1.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 718M 1.4B 1.3B 1.4B
Non current assets 73.6B 64.8B 60.0B 54.6B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 3.7B 3.5B 3.0B 2.8B
Investment properties
Financial assets
Intangible assets 3.4B 3.2B 2.9B 2.6B
Investments and advances
Other non current assets 14.2B 12.9B 12.4B 11.5B
Total liabilities 94.9B 87.0B 78.8B 76.6B
Current liabilities 45.1B 43.1B 30.2B 28.3B
Accounts payable 16.6B 15.5B 16.0B 14.5B
Accrued expenses
Short term debt 25.6B 24.5B 12.0B 11.5B
Deferred revenue
Tax payable 2.2B 2.4B 1.7B 1.4B
Pensions
Other current liabilities 732M 689M 567M 815M
Non current liabilities 49.8B 43.9B 48.6B 48.4B
Long term provisions 137M 155M 160M 110M
Long term debt 49.1B 43.3B 48.2B 48.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 507M 484M 250M 235M
Shareholders equity
Common stock 4.9B 4.7B 4.7B 4.7B
Retained earnings 18.9B 16.6B 15.5B 13.8B
Other shareholders equity
Total shareholders equity 27.9B 25.1B 24.3B 22.8B
Additional paid in capital 4.4B 4.2B 4.2B 4.2B
Treasury stock 955M 479M 330M 80M
Minority interest 15M 15M 15M 16M
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