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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2025202520242023
ASSETS
Cash And Short Term Investments16,68611,45920,689
Total Receivables, Net35,15934,67626,349
Total Inventory10,58210,92311,548
Prepaid expenses------
Other current assets, total2,2844,2952,053
Total current assets64,71161,35360,639
Property, plant & equipment, net13,02312,24211,938
Goodwill, net40,67031,38432,224
Intangibles, net12,1999,59310,641
Long term investments11,8387,90325,869
Note receivable - long term18,88019,382--
Other long term assets2,9373,2781,525
Total assets166,202147,812145,071
LIABILITIES
Accounts payable9,1838,84310,130
Accrued expenses5,9295,836--
Notes payable/short-term debt000
Current portion long-term debt/capital leases11,1746,5987,483
Other current liabilities, total20,97522,63627,300
Total current liabilities47,26143,91344,913
Total long term debt44,84141,32139,113
Total debt56,01547,91946,596
Deferred income tax1,2611,4831,655
Minority interest6,1274,9675,270
Other liabilities, total4,4684,8646,338
Total liabilities103,95896,54897,289
SHAREHOLDERS EQUITY
Common stock2,4002,4002,400
Additional paid-in capital------
Retained earnings (accumulated deficit)57,49647,41444,277
Treasury stock - common(3520)(2165)(1177)
Unrealized gain (loss)7,3442,913--
Other equity, total(1476)7022,282
Total equity62,24451,26447,782
Total liabilities & shareholders' equity166,202147,812145,071
Total common shares outstanding780785790
Treasury shares - common primary issue201510
Data Provided by LSEG
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