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Balance sheet Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
ASSETS
Cash And Short Term Investments131119155
Total Receivables, Net2,4682,2282,035
Total Inventory311331318
Prepaid expenses--283288
Other current assets, total503578
Total current assets2,9602,9962,874
Property, plant & equipment, net159171212
Goodwill, net7,9308,2168,023
Intangibles, net3,0723,1643,238
Long term investments295261275
Note receivable - long term7.00161.00
Other long term assets623947
Total assets14,75715,13314,917
LIABILITIES
Accounts payable--223171
Accrued expenses--1,0321,016
Notes payable/short-term debt--762220
Current portion long-term debt/capital leases1,5716501,093
Other current liabilities, total1623,0512,990
Total current liabilities5,9935,7185,490
Total long term debt5,6965,1325,184
Total debt7,2676,5446,497
Deferred income tax405473473
Minority interest2423(21)
Other liabilities, total273306331
Total liabilities12,39111,65211,457
SHAREHOLDERS EQUITY
Common stock264272275
Additional paid-in capital1,6471,6051,558
Retained earnings (accumulated deficit)7321,7591,788
Treasury stock - common(406)(722)(553)
Unrealized gain (loss)------
Other equity, total129567392
Total equity2,3663,4813,460
Total liabilities & shareholders' equity14,75715,13314,917
Total common shares outstanding--1,8561,882
Treasury shares - common primary issue--2525
Data Provided by LSEG
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