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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 Investments7451,419858
Total Receivables, Net565516245
Total Inventory374755
Prepaid expenses------
Other current assets, total59302.78
Total current assets1,4062,0131,161
Property, plant & equipment, net3,6793,8243,984
Goodwill, net401818
Intangibles, net816366
Long term investments1,6171,4413,112
Note receivable - long term--137161
Other long term assets003.98
Total assets6,8237,4968,507
LIABILITIES
Accounts payable641555552
Accrued expenses--3416
Notes payable/short-term debt--00
Current portion long-term debt/capital leases581691451
Other current liabilities, total89104100
Total current liabilities1,3111,3841,119
Total long term debt2,2422,9893,741
Total debt2,8233,6804,192
Deferred income tax2978131
Minority interest161616
Other liabilities, total925653516
Total liabilities4,5225,1205,524
SHAREHOLDERS EQUITY
Common stock393393393
Additional paid-in capital465465465
Retained earnings (accumulated deficit)1,5391,4602,123
Treasury stock - common(31)(18)(16)
Unrealized gain (loss)(69)7016
Other equity, total4.205.642.96
Total equity2,3012,3762,984
Total liabilities & shareholders' equity6,8237,4968,507
Total common shares outstanding261261261
Treasury shares - common primary issue0.870.870.72
Data Provided by LSEG
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