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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 858M 774M 808.5M 765.3M
Current assets 799.2M 714.1M 744.1M 696.5M
Cash 150.5M
Cash equivalents 4.4M
Cash and cash equivalents 155.7M 99.9M 154.9M 173.6M
Other short term investments
Accounts receivable 286.9M 171.2M 413.8M
Other receivables 170.7M 460.2M 260.2M
Inventory 186M 154.1M 157.9M 109M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets -100K -100K -100K 100K
Non current assets 58.8M 59.9M 64.4M 68.8M
Properties 28.3M
Land and improvements
Machinery furniture equipment 44.8M
Construction in progress
Leases
Accumulated depreciation -24.6M
Goodwill 4.6M 6.3M 14M 15.9M
Investment properties
Financial assets
Intangible assets 8.2M
Investments and advances
Other non current assets -100K -100K
Total liabilities 308.3M 311.9M 332.4M 293.2M
Current liabilities 262.8M 266.5M 287M 280.5M
Accounts payable 74.5M 77M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 3.8M
Pensions
Other current liabilities 36.7M 174M 43.3M
Non current liabilities 45.5M 45.4M 45.4M 12.7M
Long term provisions
Long term debt 0
Provision for risks and charges
Deferred liabilities 45.5M 45.5M 45.5M 12.6M
Derivative product liabilities
Other non current liabilities -100K -100K 100K
Shareholders equity
Common stock 3.2M 3.2M 3.2M 3.2M
Retained earnings
Other shareholders equity
Total shareholders equity 549.8M 462.2M 476.1M 472.1M
Additional paid in capital 123.5M 123.5M 123.5M 295M
Treasury stock 0 0 0 0
Minority interest 2.1M 2.3M 2.8M 3.2M
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