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Vtech Holdings Limited
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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 10.9B 10.3B 11.2B 9.8B
Current assets 8.6B 8.0B 8.8B 7.5B
Cash 1.1B 928.0M
Cash equivalents 1.5B 1.6B
Cash and cash equivalents 1.2B 2.6B 1.2B 2.5B
Other short term investments
Accounts receivable 3.3B 2.1B 3.7B 2.2B
Other receivables 491.6M 513.4M 439.5M
Inventory 3.5B 2.8B 3.3B 2.7B
Prepaid assets 595.1M
Restricted cash
Assets held for sale
Hedging assets 1.6M 20.2M
Other current assets
Non current assets 2.2B 2.2B 2.4B 2.4B
Properties 1.6B 0 1.8B 0
Land and improvements 619.2M 486.2M
Machinery furniture equipment 4.7B 4.5B
Construction in progress 53.7M 53.7M
Leases
Accumulated depreciation -5.9B -5.6B
Goodwill 668.2M 670.5M 672.9M 676.0M
Investment properties
Financial assets
Intangible assets 106.6M 108.9M 111.2M 114.3M
Investments and advances
Other non current assets
Total liabilities 6.1B 5.2B 6.3B 4.8B
Current liabilities 5.2B 4.2B 5.2B 3.7B
Accounts payable 2.2B 2.0B 2.5B 1.6B
Accrued expenses
Short term debt 178.9M 121.4M 151.7M 143.1M
Deferred revenue
Tax payable 208.5M 119.8M 187.5M 98.0M
Pensions
Other current liabilities 227.9M 210.8M 196.8M 182.0M
Non current liabilities 892.2M 1.0B 1.1B 1.1B
Long term provisions
Long term debt 863.5M 984.0M 1.1B 1.1B
Provision for risks and charges
Deferred liabilities 23.3M 27.2M 24.1M 24.9M
Derivative product liabilities
Other non current liabilities -1.6M
Shareholders equity
Common stock 98.8M 98.8M 98.0M 98.0M
Retained earnings
Other shareholders equity
Total shareholders equity 4.8B 5.0B 4.9B 5.0B
Additional paid in capital 1.3B 1.3B 1.3B 1.3B
Treasury stock
Minority interest
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