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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 Investments495452516
Total Receivables, Net945356
Total Inventory237222267
Prepaid expenses466560
Other current assets, total143314
Total current assets887825912
Property, plant & equipment, net1,2011,2991,166
Goodwill, net285276285
Intangibles, net126115100
Long term investments112220
Note receivable - long term7.10----
Other long term assets0.500.800.40
Total assets2,6332,5812,535
LIABILITIES
Accounts payable527560558
Accrued expenses------
Notes payable/short-term debt13500
Current portion long-term debt/capital leases10611090
Other current liabilities, total208243323
Total current liabilities976913971
Total long term debt673605577
Total debt914714666
Deferred income tax37134.20
Minority interest(3.3)(2.6)(2.1)
Other liabilities, total593224
Total liabilities1,7411,5601,574
SHAREHOLDERS EQUITY
Common stock173173172
Additional paid-in capital356356356
Retained earnings (accumulated deficit)460534433
Treasury stock - common(101)(32)(1.3)
Unrealized gain (loss)------
Other equity, total4.20(9.5)2.20
Total equity8921,022962
Total liabilities & shareholders' equity2,6332,5812,535
Total common shares outstanding162171172
Treasury shares - common primary issue112.080.23
Data Provided by LSEG
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