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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 Investments8,4608,6026,134
Total Receivables, Net6,1816,0666,188
Total Inventory7,0316,8137,219
Prepaid expenses496509516
Other current assets, total1552461,394
Total current assets22,32322,23621,451
Property, plant & equipment, net17,88815,55414,915
Goodwill, net14,23613,11112,858
Intangibles, net4,8494,3684,026
Long term investments1,387953808
Note receivable - long term353348368
Other long term assets------
Total assets61,71857,29955,377
LIABILITIES
Accounts payable6,7736,8067,266
Accrued expenses2,0901,9831,939
Notes payable/short-term debt408339492
Current portion long-term debt/capital leases2,4982,6642,586
Other current liabilities, total4,8284,7915,080
Total current liabilities16,59716,58317,363
Total long term debt15,15812,78211,082
Total debt18,06415,78514,160
Deferred income tax941824768
Minority interest513485443
Other liabilities, total3,3743,3523,010
Total liabilities36,58334,02632,666
SHAREHOLDERS EQUITY
Common stock1,9962,0262,063
Additional paid-in capital3,0393,6214,129
Retained earnings (accumulated deficit)21,63219,78918,457
Treasury stock - common(416)(419)(323)
Unrealized gain (loss)176(18)(1)
Other equity, total(1292)(1726)(1614)
Total equity25,13523,27322,711
Total liabilities & shareholders' equity61,71857,29955,377
Total common shares outstanding497502511
Treasury shares - common primary issue2.174.384.41
Data Provided by LSEG
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