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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
ASSETS
Cash And Short Term Investments4,6324,4825,589
Total Receivables, Net12,90811,27312,851
Total Inventory1,1461,061927
Prepaid expenses1,1971,1101,249
Other current assets, total2641,2871,716
Total current assets20,14719,21322,332
Property, plant & equipment, net32,12529,95828,688
Goodwill, net13,32313,08612,714
Intangibles, net1,5501,4811,407
Long term investments8711,2351,314
Note receivable - long term195143134
Other long term assets1549192
Total assets69,87566,81468,476
LIABILITIES
Accounts payable13,7937,9789,417
Accrued expenses------
Notes payable/short-term debt000
Current portion long-term debt/capital leases5,3874,7794,483
Other current liabilities, total1,9917,5658,364
Total current liabilities21,17120,32222,264
Total long term debt18,76417,93917,683
Total debt24,15122,71822,166
Deferred income tax750802677
Minority interest417413482
Other liabilities, total4,9804,8614,134
Total liabilities46,08244,33745,240
SHAREHOLDERS EQUITY
Common stock1,1531,1811,199
Additional paid-in capital3,6353,5793,543
Retained earnings (accumulated deficit)19,46818,82619,012
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(463)(1109)(518)
Total equity23,79322,47723,236
Total liabilities & shareholders' equity69,87566,81468,476
Total common shares outstanding1,1531,1811,199
Treasury shares - common primary issue475840
Data Provided by LSEG
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