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Financials

Balance sheet

Fundamentals currency is EUR
Fiscal date Mar 2026 Dec 2025 Sep 2025 Jun 2025
Total assets 1.2B 1.1B 1.2B 1.2B
Current assets 277.6M 254.2M 286.6M 393.2M
Cash
Cash equivalents
Cash and cash equivalents 59M 64.5M 72.3M 34.5M
Other short term investments 1M 1.2M 2.3M
Accounts receivable 68.7M 64.9M 81.4M 83.7M
Other receivables 55.8M 37M 43.4M 43.4M
Inventory 91.6M 85.1M 85.9M 85.8M
Prepaid assets 400K
Restricted cash
Assets held for sale 0 0 0 141M
Hedging assets 400K
Other current assets -100K 100K
Non current assets 896.6M 891M 902.3M 775.2M
Properties 424.6M 338.7M 232.1M 230.9M
Land and improvements
Machinery furniture equipment 544.1M 188.3M 189.2M
Construction in progress 6.8M 6.4M 7.7M
Leases
Accumulated depreciation -467.9M
Goodwill 521.2M 517.4M 518.9M 521.3M
Investment properties
Financial assets
Intangible assets 114.4M 116.4M 117.7M 120.5M
Investments and advances
Other non current assets 100K -100K
Total liabilities 712.3M 685.2M 710.7M 818.8M
Current liabilities 190.4M 165.9M 188.9M 291.9M
Accounts payable 63M 54.7M 60.4M 52.4M
Accrued expenses
Short term debt 36.1M 34.6M 37.5M 95.5M
Deferred revenue
Tax payable 1.9M 2.4M 3.1M 3.8M
Pensions 16.3M
Other current liabilities 18.8M 15.2M 22.7M 19.3M
Non current liabilities 521.9M 519.3M 521.8M 526.9M
Long term provisions 100K
Long term debt 476.2M 473.6M 475.5M 480.7M
Provision for risks and charges
Deferred liabilities 44.1M 44.6M 44.7M 44.8M
Derivative product liabilities
Other non current liabilities 200K -100K -300K
Shareholders equity
Common stock 22.1M 22.1M 18.3M
Retained earnings 62M 78M 21.7M
Other shareholders equity
Total shareholders equity 461.9M 459.9M 478.2M 349.6M
Additional paid in capital 394M 394.2M 323M
Treasury stock
Minority interest 11.2M 11.3M 10.4M 10.8M
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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