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Balance sheet Back to Overview

In millions of CHF
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
ASSETS
Cash And Short Term Investments15,47617,31710,510
Total Receivables, Net14,03713,48512,980
Total Inventory7,4797,6067,749
Prepaid expenses1,2541,2251,144
Other current assets, total4834031,063
Total current assets38,72940,03633,446
Property, plant & equipment, net22,93423,74022,939
Goodwill, net7,4927,8769,390
Intangibles, net19,32117,30314,828
Long term investments805858789
Note receivable - long term319133113
Other long term assets844822873
Total assets100,703101,80190,468
LIABILITIES
Accounts payable4,2373,9843,524
Accrued expenses12,16212,69911,353
Notes payable/short-term debt1,3674551,395
Current portion long-term debt/capital leases3,1503,8023,296
Other current liabilities, total7,0856,0835,256
Total current liabilities28,00127,02324,824
Total long term debt28,67432,09726,091
Total debt33,19136,35430,782
Deferred income tax884832593
Minority interest4,0784,3943,948
Other liabilities, total5,2645,6885,697
Total liabilities66,90170,03461,153
SHAREHOLDERS EQUITY
Common stock107107107
Additional paid-in capital------
Retained earnings (accumulated deficit)48,83743,84242,347
Treasury stock - common------
Unrealized gain (loss)(187)(28)(97)
Other equity, total(14955)(12154)(13042)
Total equity33,80231,76729,315
Total liabilities & shareholders' equity100,703101,80190,468
Total common shares outstanding796795797
Treasury shares - common primary issue141412
Data Provided by LSEG
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