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Last update Dec 16, 8:00 AM CET
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Beacon Financial Corporation
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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets
Current assets
Cash
Cash equivalents 579.7M 609.4M 817.2M 376.7M
Cash and cash equivalents
Other short term investments 492.4M 495.8M 483.5M 571.9M
Accounts receivable 42.7M
Other receivables 31.6M
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets
Properties 43.4M
Land and improvements
Machinery furniture equipment 52.4M
Construction in progress 3.2M
Leases
Accumulated depreciation
Goodwill 11.1M 12.0M 23.2M 14.0M
Investment properties
Financial assets
Intangible assets 12.0M 23.2M 14.0M
Investments and advances 991.1M 1.0B 1.0B 1.0B
Other non current assets
Total liabilities 9.3B 9.3B 9.6B 9.1B
Current liabilities
Accounts payable
Accrued expenses
Short term debt
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities
Long term provisions
Long term debt 195.0M 245.9M 338.3M 305.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 68.3M
Other non current liabilities
Shareholders equity
Common stock 485.7K 485.7K 485.7K 456.3K
Retained earnings 31.4M 12.3M -2.7M -12.9M
Other shareholders equity -78.8M -82.1M -91.9M -77.1M
Total shareholders equity 1.1B 1.0B 1.0B 925.1M
Additional paid in capital 1.2B 1.2B 1.2B 1.2B
Treasury stock 127.4M 125.7M 124.6M 202.8M
Minority interest
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