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Net Protections Holdings Inc.
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 81.5B 70.8B 64.9B 60.3B
Current assets 61.1B 50.5B 44.8B 40.7B
Cash
Cash equivalents
Cash and cash equivalents 21.9B 17.0B 14.1B 10.8B
Other short term investments
Accounts receivable 38.7B 32.8B 30.4B 29.2B
Other receivables 241M 180M
Inventory 29M 28M 26M 11M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 280M 483M 292M 639M
Non current assets 20.3B 20.3B 20.1B 19.6B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 28.2B 28.1B 28.0B 27.9B
Investment properties
Financial assets
Intangible assets 5.0B 4.9B 4.8B 4.7B
Investments and advances
Other non current assets 290M 285M 242M 265M
Total liabilities 61.2B 51.6B 46.7B 42.5B
Current liabilities 60.9B 46.2B 41.2B 37.4B
Accounts payable 48.4B 38.9B 33.2B 32.2B
Accrued expenses
Short term debt 9.8B 5.0B 6.3B 3.5B
Deferred revenue
Tax payable 1.1B 780M 414M 298M
Pensions 639M 556M 552M 564M
Other current liabilities 1.0B 903M 760M 691M
Non current liabilities 282M 5.4B 5.5B 5.1B
Long term provisions 113M 112M 112M 113M
Long term debt 161M 5.3B 5.4B 5.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 8M 5M 4M 4M
Shareholders equity
Common stock 4.2B 4.2B 4.1B 4.1B
Retained earnings 1.5B 544M -336M -805M
Other shareholders equity
Total shareholders equity 20.3B 19.2B 18.2B 17.8B
Additional paid in capital 14.3B 14.3B 14.2B 14.2B
Treasury stock
Minority interest 61M 60M 65M 76M
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