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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 Investments524039
Total Receivables, Net7176171,337
Total Inventory497537520
Prepaid expenses151916
Other current assets, total------
Total current assets1,2801,2121,912
Property, plant & equipment, net343354316
Goodwill, net970983416
Intangibles, net663707259
Long term investments292021
Note receivable - long term201513
Other long term assets171632
Total assets3,4033,3933,033
LIABILITIES
Accounts payable194184240
Accrued expenses169162157
Notes payable/short-term debt0.330.280.08
Current portion long-term debt/capital leases272722
Other current liabilities, total154196143
Total current liabilities544569562
Total long term debt508527230
Total debt535554252
Deferred income tax13213835
Minority interest111513
Other liabilities, total9110333
Total liabilities1,2871,352873
SHAREHOLDERS EQUITY
Common stock898989
Additional paid-in capital620620620
Retained earnings (accumulated deficit)1,5751,4861,406
Treasury stock - common(150)(150)--
Unrealized gain (loss)(7.29)----
Other equity, total(11)(4.23)44
Total equity2,1172,0422,159
Total liabilities & shareholders' equity3,4033,3933,033
Total common shares outstanding888889
Treasury shares - common primary issue1.901.900
Data Provided by LSEG
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