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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 46.9B 47.4B 47.1B 47.1B
Current assets 23.9B 24.4B 23.5B 23.7B
Cash
Cash equivalents
Cash and cash equivalents 2.7B 3.0B 2.8B 2.6B
Other short term investments 421M 382M 130M 120M
Accounts receivable 7.3B 7.5B 6.8B 7.5B
Other receivables
Inventory 12.0B 12.1B 12.4B 12.3B
Prepaid assets 1.0B 862M 1.1B 972M
Restricted cash
Assets held for sale 224M 237M 70M 156M
Hedging assets 34M 59M 28M 33M
Other current assets
Non current assets 23.0B 23.1B 23.6B 23.3B
Properties 15.0B 15.0B 15.2B 15.1B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 3.0B 3.0B 3.0B 3.0B
Investment properties 564M 580M 693M 687M
Financial assets 3M 9M 0 1M
Intangible assets
Investments and advances
Other non current assets 194M 200M 306M 288M
Total liabilities 23.8B 24.1B 24.5B 24.6B
Current liabilities 15.5B 15.5B 15.8B 15.8B
Accounts payable 9.3B 10.1B 9.7B 9.5B
Accrued expenses
Short term debt 3.4B 2.7B 3.3B 3.7B
Deferred revenue
Tax payable 234M 241M 271M 227M
Pensions
Other current liabilities
Non current liabilities 8.3B 8.6B 8.8B 8.8B
Long term provisions
Long term debt 6.7B 6.9B 7.0B 7.2B
Provision for risks and charges
Deferred liabilities 878M 912M 979M 907M
Derivative product liabilities 0 0 0
Other non current liabilities 769M 780M 740M 709M
Shareholders equity
Common stock 9.3B 9.3B 9.3B 9.3B
Retained earnings 9.7B 10.0B 9.2B 9.3B
Other shareholders equity
Total shareholders equity 23.1B 23.3B 22.6B 22.5B
Additional paid in capital
Treasury stock
Minority interest 3.0B 3.0B 2.8B 2.7B
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