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Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 1.3B 1.2B 1.2B 1.2B
Current assets 517.8M 499.9M 523.8M 514.7M
Cash 243.8M
Cash equivalents 6.1M
Cash and cash equivalents 249.9M 248.9M 231.0M 213.6M
Other short term investments
Accounts receivable 124.1M 81.9M 96.8M 107.4M
Other receivables 5.4M 3.4M 2.1M 2.0M
Inventory 119.4M 130.7M 143.0M 154.6M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.5M 18.7M 36.2M 20.4M
Non current assets 744.7M 730.9M 691.5M 692.0M
Properties 78.8M 634.9M 595.3M 595.4M
Land and improvements 103.3M
Machinery furniture equipment 685.3M
Construction in progress 53.4M
Leases
Accumulated depreciation -658.7M
Goodwill 96.7M 92.0M 92.0M 92.1M
Investment properties
Financial assets
Intangible assets 96.7M
Investments and advances 0 0 0 0
Other non current assets 2.6M 1.9M 1.8M 1.9M
Total liabilities 279.7M 272.9M 255.4M 255.7M
Current liabilities 207.8M 216.4M 196.3M 193.1M
Accounts payable 77.3M 75.4M 70.2M 78.7M
Accrued expenses 10.8M 7.4M 21.2M 19.1M
Short term debt 86.5M 101.6M 85.8M 81.7M
Deferred revenue
Tax payable 1.3M 1.3M 413.2K 1.9M
Pensions
Other current liabilities 6.9M 5.5M 6.0M 10.9M
Non current liabilities 71.9M 56.4M 59.1M 62.6M
Long term provisions
Long term debt 27.2M 12.7M 15.2M 17.7M
Provision for risks and charges
Deferred liabilities 28.8M 28.2M 28.8M 30.1M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 456.9M 456.9M 456.9M 456.9M
Retained earnings 60.0M 50.0M 44.8M 44.1M
Other shareholders equity 16.3M 15.5M 15.5M 15.5M
Total shareholders equity 982.9M 957.9M 959.9M 951.0M
Additional paid in capital 465.8M 465.8M 465.8M 465.8M
Treasury stock
Minority interest 2.5M 2.5M 2.6M 1.2M
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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