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Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 577.8M 579.2M 590.8M 629.3M
Current assets 407.4M 405.6M 408.8M 437.7M
Cash 145.2M 103.9M 91.0M 55.7M
Cash equivalents 12.2K 43.4K 320.7K 39.4K
Cash and cash equivalents 145.2M 103.9M 91.3M 55.7M
Other short term investments 180M 220M 220M 270M
Accounts receivable 10.5M 9.0M 9.2M 17.4M
Other receivables 71.6K 138.0K 196.4K 60.6K
Inventory 59.3M 63.6M 78.4M 82.6M
Prepaid assets 11.3M 7.7M 9.1M 8.8M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 170.4M 173.6M 182.0M 191.6M
Properties 0 132.7M 139.7M 144.2M
Land and improvements 23.4M
Machinery furniture equipment 122.8M
Construction in progress 0
Leases
Accumulated depreciation -319.5M
Goodwill 10.1M 10.4M 11.2M 11.9M
Investment properties 13.1M 13.4M 13.7M 14.0M
Financial assets
Intangible assets 10.1M 10.4M 11.2M 11.9M
Investments and advances 0
Other non current assets 6.9M 6.5M 6.6M 9.2M
Total liabilities 92.1M 81.3M 90.2M 100.4M
Current liabilities 47.9M 38.6M 44.5M 54.0M
Accounts payable 24.2M 15.0M 18.8M 23.8M
Accrued expenses 6.8M 6.9M 7.5M 9.6M
Short term debt 11.6M 12.8M 13.7M 15.2M
Deferred revenue 2.0M 1.5M 1.5M 1.7M
Tax payable
Pensions
Other current liabilities
Non current liabilities 44.2M 42.8M 45.7M 46.4M
Long term provisions 6.0M 6.2M 6.2M 6.2M
Long term debt 32.7M 31.5M 34.3M 33.6M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 337.5K 352.8K 389.5K 393K
Shareholders equity
Common stock 299.4M 299.4M 299.4M 299.4M
Retained earnings -354.5M -342.4M -339.6M -311.4M
Other shareholders equity 30.2M 30.2M 30.2M 30.2M
Total shareholders equity 485.7M 497.9M 500.6M 528.8M
Additional paid in capital 510.6M 510.6M 510.6M 510.6M
Treasury stock
Minority interest 0 0
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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