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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 Investments17,73717,35116,416
Total Receivables, Net44,47840,58260,101
Total Inventory5,0615,3438,145
Prepaid expenses------
Other current assets, total12,08312,34119,307
Total current assets79,35975,617103,969
Property, plant & equipment, net64,38857,95055,488
Goodwill, net13,29112,86412,854
Intangibles, net7,9648,4497,364
Long term investments12,38416,00614,080
Note receivable - long term4,3608,5566,330
Other long term assets6,95113,22433,376
Total assets189,544194,640235,490
LIABILITIES
Accounts payable18,11222,18939,165
Accrued expenses2,638----
Notes payable/short-term debt6,4017,0958,001
Current portion long-term debt/capital leases2,7262,2724,507
Other current liabilities, total43,00744,47142,105
Total current liabilities72,88476,02793,778
Total long term debt42,88037,92028,083
Total debt52,00747,28740,591
Deferred income tax5,8755,6326,408
Minority interest6,9025,6675,032
Other liabilities, total26,44739,33767,936
Total liabilities154,988164,583201,237
SHAREHOLDERS EQUITY
Common stock2,4352,4352,435
Additional paid-in capital21,02523,91625,667
Retained earnings (accumulated deficit)8,9375,1985,036
Treasury stock - common(122)(177)(189)
Unrealized gain (loss)(200)(3015)(668)
Other equity, total2,4811,7001,972
Total equity34,55630,05734,253
Total liabilities & shareholders' equity189,544194,640235,490
Total common shares outstanding2,4262,4212,421
Treasury shares - common primary issue9.441415
Data Provided by LSEG
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