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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
ASSETS
Cash And Short Term Investments2,7942,4031,872
Total Receivables, Net3,9444,1154,256
Total Inventory2,8703,1983,491
Prepaid expenses175238197
Other current assets, total14968124
Total current assets9,93210,0229,940
Property, plant & equipment, net2,2172,4522,483
Goodwill, net9,27110,3839,876
Intangibles, net2,5692,9823,190
Long term investments8528881,000
Note receivable - long term210208193
Other long term assets1.007.004.00
Total assets26,94428,97629,406
LIABILITIES
Accounts payable1,9271,8301,917
Accrued expenses1,8861,9142,202
Notes payable/short-term debt5292122
Current portion long-term debt/capital leases947352211
Other current liabilities, total2,6973,9583,835
Total current liabilities7,5098,1468,287
Total long term debt6,8117,0476,959
Total debt7,8107,4917,292
Deferred income tax938171
Minority interest323733
Other liabilities, total1,5411,6592,028
Total liabilities15,98616,97017,378
SHAREHOLDERS EQUITY
Common stock193188183
Additional paid-in capital7,2126,6545,827
Retained earnings (accumulated deficit)3,5583,6505,402
Treasury stock - common(298)(411)(262)
Unrealized gain (loss)(89)(90)(390)
Other equity, total3822,0151,268
Total equity10,95812,00612,028
Total liabilities & shareholders' equity26,94428,97629,406
Total common shares outstanding951925937
Treasury shares - common primary issue12157.36
Data Provided by LSEG
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