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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 Investments260172189
Total Receivables, Net409432324
Total Inventory1,0721,066974
Prepaid expenses------
Other current assets, total112121105
Total current assets1,8531,7911,592
Property, plant & equipment, net1,5441,3261,179
Goodwill, net565557
Intangibles, net175141120
Long term investments312726
Note receivable - long term------
Other long term assets0.612.061.71
Total assets3,7823,4723,127
LIABILITIES
Accounts payable643572617
Accrued expenses655637
Notes payable/short-term debt000
Current portion long-term debt/capital leases241183221
Other current liabilities, total256279319
Total current liabilities1,2041,0901,193
Total long term debt1,007941694
Total debt1,2481,124914
Deferred income tax181910
Minority interest231819
Other liabilities, total10211194
Total liabilities2,3552,1792,010
SHAREHOLDERS EQUITY
Common stock707070
Additional paid-in capital6.684.111.58
Retained earnings (accumulated deficit)1,3201,2011,022
Treasury stock - common(42)(42)(42)
Unrealized gain (loss)------
Other equity, total726065
Total equity1,4271,2931,117
Total liabilities & shareholders' equity3,7823,4723,127
Total common shares outstanding------
Treasury shares - common primary issue------
Data Provided by LSEG
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