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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 79.6B 72.6B 69.1B 61.8B
Current assets 25.8B 22.1B 21.5B 22.1B
Cash
Cash equivalents
Cash and cash equivalents 18.9B 7.1B 9.9B 2.2B
Other short term investments 3.4B 11.8B 8.4B 16.8B
Accounts receivable 500M 202M 265M 278M
Other receivables 2.2B 2.0B 1.7B 1.6B
Inventory 289M 255M 315M 268M
Prepaid assets
Restricted cash
Assets held for sale 649M 698M 906M 921M
Hedging assets 1M 3M 0
Other current assets
Non current assets 53.8B 50.5B 47.6B 39.8B
Properties 468M 547M
Land and improvements
Machinery furniture equipment 321M 275M
Construction in progress 21M 5M
Leases
Accumulated depreciation -317M -272M
Goodwill 6.3B 2.7B 2.4B 2.4B
Investment properties
Financial assets
Intangible assets 1.4B 394M 324M 326M
Investments and advances
Other non current assets
Total liabilities 24.2B 21.5B 21.2B 20.5B
Current liabilities 7.1B 6.2B 5.2B 4.6B
Accounts payable 968M 318M 354M 365M
Accrued expenses
Short term debt 1.3B 1.4B 784M 497M
Deferred revenue
Tax payable 396M 208M
Pensions 324M 379M 333M 483M
Other current liabilities 902M 1.1B 672M 80M
Non current liabilities 17.1B 15.2B 15.9B 15.9B
Long term provisions 2M 4M
Long term debt 16.5B 15.1B 15.8B 15.7B
Provision for risks and charges
Deferred liabilities 391M 87M 70M 74M
Derivative product liabilities
Other non current liabilities 216M 55M 67M 62M
Shareholders equity
Common stock 17.7B 284M 21.7B 294M
Retained earnings 85.9B 79.3B 71.2B 66.2B
Other shareholders equity
Total shareholders equity 55.4B 51.1B 48.0B 41.3B
Additional paid in capital 17.4B 24.2B
Treasury stock 8.7B 4.2B 3.1B 2.6B
Minority interest 84M 79M 53M 32M
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