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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
ASSETS
Cash And Short Term Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net53,60149,79044,736
Goodwill, net7,1335,5505,549
Intangibles, net4,5834,3924,142
Long term investments6,9507,8626,751
Note receivable - long term------
Other long term assets------
Total assets2,792,9812,704,9082,591,499
LIABILITIES
Accounts payable------
Accrued expenses--8,4988,265
Notes payable/short-term debt------
Current portion long-term debt/capital leases54,63982,32775,743
Other current liabilities, total3,3362,3462,725
Total current liabilities------
Total long term debt285,912255,373227,303
Total debt390,287363,149333,915
Deferred income tax--1,3111,096
Minority interest6,6606,0045,125
Other liabilities, total1,167,0181,115,8171,060,402
Total liabilities2,667,4682,576,7712,467,757
SHAREHOLDERS EQUITY
Common stock117,7872,2622,295
Additional paid-in capital--17,87118,907
Retained earnings (accumulated deficit)12,22598,38392,110
Treasury stock - common------
Unrealized gain (loss)--(1023)(329)
Other equity, total(4499)10,64410,759
Total equity125,513128,137123,742
Total liabilities & shareholders' equity2,792,9812,704,9082,591,499
Total common shares outstanding1,1001,1301,147
Treasury shares - common primary issue171.260.95
Data Provided by LSEG
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