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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 3.1B 2.9B 2.6B 2.5B
Current assets 903.6M 822.1M 1.0B 866.3M
Cash
Cash equivalents
Cash and cash equivalents 177.3M 89.5M 305.9M 287.3M
Other short term investments
Accounts receivable 417.9M 514.2M 549.7M 471.7M
Other receivables 186.1M 143.5M 123.5M 52.2M
Inventory 55.5M 41.9M 25.5M 26.3M
Prepaid assets 51.6M 19.3M 12.5M 11.7M
Restricted cash 15.2M 13.7M 8.9M 17.1M
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.2B 2.1B 1.6B 1.6B
Properties 132.1M 84.1M 16.1M 597.4M
Land and improvements 59.5M 57.8M 28.6M 25.3M
Machinery furniture equipment 1.3B 1.1B 823.8M 202.2M
Construction in progress
Leases
Accumulated depreciation -911.1M -688.1M -481.6M -413.4M
Goodwill 2.5B 2.5B 1.9B 2.0B
Investment properties
Financial assets 0 3.9M 6M
Intangible assets 181.7M 212.5M 238.5M 271.6M
Investments and advances
Other non current assets 27.7M 21.2M 18.3M 1.2M
Total liabilities 1.8B 1.7B 1.7B 1.6B
Current liabilities 918.2M 697.1M 736.5M 559.4M
Accounts payable 332.3M 261.7M 306M 339.9M
Accrued expenses
Short term debt 215.5M 104.3M 25.8M 22.7M
Deferred revenue
Tax payable 54.3M 104.2M 64.2M 26.1M
Pensions 46.1M 41.7M 33.7M 24M
Other current liabilities 77.2M 66.7M 78M 16.4M
Non current liabilities 903.5M 1.1B 957.9M 1.1B
Long term provisions
Long term debt 771.4M 907.6M 876.8M 963.8M
Provision for risks and charges
Deferred liabilities 70.8M 87.6M 77.6M 77.9M
Derivative product liabilities
Other non current liabilities 61.3M 55.1M 3.5M 9M
Shareholders equity
Common stock 18.4M 18.4M 13.7M 13.7M
Retained earnings 28.8M 0 9.1M 0
Other shareholders equity
Total shareholders equity 1.2B 1.2B 895.8M 898.4M
Additional paid in capital 1.2B 1.2B 892.7M 892.7M
Treasury stock 100K
Minority interest 2.1M
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