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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Jun 2023 Jun 2022
Total assets 6.8B 6.2B 5.8B 5.2B
Current assets 1.0B 652M 593M 508M
Cash 514M 229M 140M 168M
Cash equivalents
Cash and cash equivalents 514M 229M 140M 168M
Other short term investments
Accounts receivable 162M 163M 157M 133M
Other receivables 106M 106M 87M 90M
Inventory 67M 37M 48M 58M
Prepaid assets 8M 8M 6M 6M
Restricted cash
Assets held for sale 5M
Hedging assets 95M 68M 123M 23M
Other current assets 56M 43M 34M 27M
Non current assets 5.8B 5.6B 5.2B 4.7B
Properties 89M 80M 75M 51M
Land and improvements 134M 110M 100M 149M
Machinery furniture equipment 7.5B 6.0B 5.9B 5.7B
Construction in progress 346M 1.4B 1.1B 566M
Leases
Accumulated depreciation -3.0B -2.7B -2.5B -2.4B
Goodwill 616M 651M 630M 628M
Investment properties
Financial assets 90M 106M 116M 128M
Intangible assets 188M 223M 202M 200M
Investments and advances 84M 40M 31M 21M
Other non current assets 65M 40M 37M
Total liabilities 4.1B 3.6B 3.0B 2.3B
Current liabilities 905M 919M 780M 697M
Accounts payable 312M 356M 275M 261M
Accrued expenses
Short term debt 356M 359M 384M 287M
Deferred revenue 10M 34M 33M 36M
Tax payable
Pensions
Other current liabilities
Non current liabilities 3.1B 2.7B 2.2B 1.6B
Long term provisions 209M 294M 277M 58M
Long term debt 2.1B 1.6B 1.2B 812M
Provision for risks and charges
Deferred liabilities 570M 524M 589M 616M
Derivative product liabilities 254M 253M 159M 128M
Other non current liabilities 22M 45M 27M 15M
Shareholders equity
Common stock 2.1B 2.0B 2.0B 2.0B
Retained earnings 795M 773M 813M 958M
Other shareholders equity -170M -175M 3M -74M
Total shareholders equity 2.8B 2.6B 2.8B 2.8B
Additional paid in capital
Treasury stock
Minority interest 1M
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