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H2O Retailing Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 730.5B 710.1B 686.4B 654.6B
Current assets 169.5B 180.1B 161.4B 129.7B
Cash
Cash equivalents
Cash and cash equivalents 55.6B 68.4B 58.7B 34.7B
Other short term investments
Accounts receivable 74.8B 74.7B 68.6B 59.9B
Other receivables 14.4B 12.9B 8.1B 7.4B
Inventory 20.4B 20.1B 21.2B 22.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 4.4B 4.1B 4.9B 5.1B
Non current assets 561.0B 530.0B 525.0B 524.8B
Properties 51.5B 50.8B 51.4B 50.0B
Land and improvements 155.6B 158.7B 162.7B 162.5B
Machinery furniture equipment 9.3B 9.2B 9.6B 9.3B
Construction in progress 1.2B 978M 1.5B 2.2B
Leases
Accumulated depreciation -296.9B -275.8B -277.0B -268.4B
Goodwill 55.6B 27.1B 21.5B 18.6B
Investment properties
Financial assets
Intangible assets 41.1B 24.8B 18.1B 14.2B
Investments and advances
Other non current assets -1.1B -850M -1.1B -859M
Total liabilities 417.1B 416.1B 413.6B 393.6B
Current liabilities 233.8B 190.6B 176.1B 147.7B
Accounts payable 72.5B 78.9B 63.7B 56.8B
Accrued expenses
Short term debt 47.1B 11.1B 16.2B 2.4B
Deferred revenue
Tax payable 8.6B 5.3B 5.4B 3.5B
Pensions 7.2B 7.4B 5.5B 4.2B
Other current liabilities 25.5B 23.6B 22.1B 21.5B
Non current liabilities 183.3B 225.4B 237.6B 246.0B
Long term provisions 6.9B 6.8B 6.7B 6.7B
Long term debt 117.1B 163.1B 174.2B 186.5B
Provision for risks and charges 1.7B 156M 325M 386M
Deferred liabilities 35.5B 32.5B 32.0B 27.2B
Derivative product liabilities
Other non current liabilities 11.9B 10.7B 11.1B 11.7B
Shareholders equity
Common stock 17.8B 17.8B 17.8B 17.8B
Retained earnings 155.6B 125.0B 105.5B 92.3B
Other shareholders equity
Total shareholders equity 313.4B 294.0B 272.8B 260.9B
Additional paid in capital 80.6B 94.7B 94.9B 95.1B
Treasury stock 5.5B 13.8B 11.9B 3.2B
Minority interest 12.7B 24.0B 22.8B 22.9B
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