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Dexerials Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 151.8B 140.4B 126.4B 128.8B
Current assets 63.6B 69.4B 59.2B 65.1B
Cash
Cash equivalents
Cash and cash equivalents 35.0B 35.3B 29.3B 29.4B
Other short term investments 126M 60M
Accounts receivable 18.0B 15.6B 13.1B 19.1B
Other receivables
Inventory 8.7B 9.9B 11.4B 11.8B
Prepaid assets
Restricted cash
Assets held for sale 0 5.5B
Hedging assets
Other current assets 1.7B 3.0B 5.5B 4.8B
Non current assets 88.3B 70.9B 67.1B 63.7B
Properties 9.4B 8.7B 7.7B
Land and improvements 4.0B 2.5B 3.6B
Machinery furniture equipment 41.6B 40.5B 38.8B
Construction in progress 7.4B 6.6B 3.6B
Leases
Accumulated depreciation -55.6B -53.7B -59.3B
Goodwill 49.7B 48.4B 48.8B 53.1B
Investment properties
Financial assets
Intangible assets 7.2B 5.8B 5.9B 5.6B
Investments and advances
Other non current assets 240M 200M 1.8B 1.6B
Total liabilities 55.9B 55.3B 52.6B 64.2B
Current liabilities 39.3B 33.7B 35.1B 49.8B
Accounts payable 12.3B 13.4B 6.0B 13.1B
Accrued expenses
Short term debt 9.0B 7.4B 8.6B 11.0B
Deferred revenue
Tax payable 7.6B 4.4B 4.7B 6.8B
Pensions 4.1B 4.1B 2.6B 3.1B
Other current liabilities 2.1B 1.5B 4.6B 9.0B
Non current liabilities 16.6B 21.6B 17.5B 14.4B
Long term provisions 279M 275M
Long term debt 12.1B 15.8B 11.2B 8.5B
Provision for risks and charges
Deferred liabilities 392M 1.4B 1.3B 1.2B
Derivative product liabilities
Other non current liabilities 61M 27M 784M 321M
Shareholders equity
Common stock 16.3B 16.3B 16.2B 16.2B
Retained earnings 64.4B 54.8B 52.7B 35.7B
Other shareholders equity
Total shareholders equity 95.9B 85.1B 73.8B 64.6B
Additional paid in capital 19.5B 17.7B 16.1B 16.2B
Treasury stock 4.7B 5.1B 15.9B 7.4B
Minority interest 0 0 878M 840M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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