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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 6.1B 6.2B 5.9B 3.1B
Current assets 2.4B 2.4B 2.2B 903.6M
Cash
Cash equivalents
Cash and cash equivalents 875.6M 865.8M 910.1M 177.3M
Other short term investments
Accounts receivable 1.3B 1.3B 1.0B 417.9M
Other receivables 177.4M 178.6M 193.9M 186.1M
Inventory 78.2M 76.4M 59.9M 55.5M
Prepaid assets 51.6M
Restricted cash 15.2M
Assets held for sale
Hedging assets
Other current assets
Non current assets 3.7B 3.8B 3.8B 2.2B
Properties 535.7M 564.9M 524M 132.1M
Land and improvements 59.5M
Machinery furniture equipment 1.2B 1.2B 1.2B 1.3B
Construction in progress
Leases
Accumulated depreciation -783.6M -766.9M -780M -911.1M
Goodwill 5.3B 5.3B 5.3B 2.5B
Investment properties
Financial assets 0 0
Intangible assets 248.5M 268.6M 288.5M 181.7M
Investments and advances
Other non current assets 27.6M 41.1M 32M 27.7M
Total liabilities 3.8B 4.0B 3.7B 1.8B
Current liabilities 2.2B 2.3B 2.1B 918.2M
Accounts payable 1.6B 1.6B 1.4B 332.3M
Accrued expenses
Short term debt 245.1M 252.8M 220.7M 215.5M
Deferred revenue
Tax payable 12.2M 16.3M 16.1M 54.3M
Pensions 46.1M
Other current liabilities 77.2M
Non current liabilities 1.6B 1.6B 1.7B 903.5M
Long term provisions
Long term debt 1.3B 1.4B 1.4B 771.4M
Provision for risks and charges
Deferred liabilities 198.2M 181.5M 167.8M 70.8M
Derivative product liabilities
Other non current liabilities 59.8M 59.8M 59.9M 61.3M
Shareholders equity
Common stock 25.3M 25.3M 25.2M 18.4M
Retained earnings 112M 55.2M 16.5M 28.8M
Other shareholders equity
Total shareholders equity 2.3B 2.3B 2.2B 1.2B
Additional paid in capital 2.1B 2.1B 2.1B 1.2B
Treasury stock 100K 100K 100K 100K
Minority interest 2.9M 2.2M 2.2M 2.1M
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