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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 Investments87117104
Total Receivables, Net417393374
Total Inventory255226237
Prepaid expenses------
Other current assets, total--6.70--
Total current assets759743715
Property, plant & equipment, net392354286
Goodwill, net--342--
Intangibles, net491101358
Long term investments742162
Note receivable - long term--43--
Other long term assets------
Total assets1,7781,6611,469
LIABILITIES
Accounts payable756173
Accrued expenses--140--
Notes payable/short-term debt--00
Current portion long-term debt/capital leases288969
Other current liabilities, total377236338
Total current liabilities480526480
Total long term debt667433368
Total debt695522437
Deferred income tax11135.00
Minority interest363324
Other liabilities, total--531.00
Total liabilities1,1941,058878
SHAREHOLDERS EQUITY
Common stock20126200
Additional paid-in capital--174--
Retained earnings (accumulated deficit)425413412
Treasury stock - common--(0.1)--
Unrealized gain (loss)----(11)
Other equity, total(42)(9.3)(10)
Total equity584603591
Total liabilities & shareholders' equity1,7781,6611,469
Total common shares outstanding295296296
Treasury shares - common primary issue0.640.250.51
Data Provided by LSEG
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