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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 Investments11,94114,64120,456
Total Receivables, Net9,46110,65218,675
Total Inventory2,5602,2704,206
Prepaid expenses333264206
Other current assets, total10,72722,80452,719
Total current assets35,02250,63196,262
Property, plant & equipment, net38,45828,80823,749
Goodwill, net4,596--2,800
Intangibles, net5,6429,7872,851
Long term investments9,8219,6358,261
Note receivable - long term500439160
Other long term assets3,5686,0613,162
Total assets98,440106,512138,548
LIABILITIES
Accounts payable5,4795,1147,464
Accrued expenses333522
Notes payable/short-term debt502092,426
Current portion long-term debt/capital leases2,3328616,250
Other current liabilities, total19,68126,87463,523
Total current liabilities27,57533,09379,685
Total long term debt13,40812,5928,534
Total debt15,79013,66217,210
Deferred income tax2,9534,9441,781
Minority interest2,0741,5711,703
Other liabilities, total20,88122,27919,269
Total liabilities66,89174,479110,972
SHAREHOLDERS EQUITY
Common stock1,9041,9041,731
Additional paid-in capital6,4896,4894,234
Retained earnings (accumulated deficit)18,80914,89215,733
Treasury stock - common(138)----
Unrealized gain (loss)383119
Other equity, total4,4478,7175,859
Total equity31,54932,03327,576
Total liabilities & shareholders' equity98,440106,512138,548
Total common shares outstanding----676
Treasury shares - common primary issue----0
Data Provided by LSEG
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