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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 Investments1092,2202,554
Total Receivables, Net1226,3785,004
Total Inventory01,028240
Prepaid expenses------
Other current assets, total8.001,5902,142
Total current assets23911,2169,940
Property, plant & equipment, net411,6841,580
Goodwill, net26411,2498,819
Intangibles, net535,2621,200
Long term investments7,3238,3779,447
Note receivable - long term------
Other long term assets(1)00
Total assets7,92938,25131,280
LIABILITIES
Accounts payable926,3285,083
Accrued expenses4.001912
Notes payable/short-term debt45063823
Current portion long-term debt/capital leases2123,733760
Other current liabilities, total2533,9863,081
Total current liabilities1,01114,7048,959
Total long term debt2,0224,7173,573
Total debt2,6849,0884,356
Deferred income tax142712463
Minority interest0129236
Other liabilities, total162881681
Total liabilities3,33721,14313,912
SHAREHOLDERS EQUITY
Common stock5665,6646,097
Additional paid-in capital865865865
Retained earnings (accumulated deficit)3,57610,67911,507
Treasury stock - common(415)(100)(1101)
Unrealized gain (loss)------
Other equity, total------
Total equity4,59217,10817,368
Total liabilities & shareholders' equity7,92938,25131,280
Total common shares outstanding9921,0251,025
Treasury shares - common primary issue385.2184
Data Provided by LSEG
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