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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net9,2538,7377,298
Goodwill, net795707818
Intangibles, net1,5681,4491,379
Long term investments976916901
Note receivable - long term------
Other long term assets------
Total assets775,558712,092662,885
LIABILITIES
Accounts payable6,4585,6736,127
Accrued expenses2,8782,5952,137
Notes payable/short-term debt------
Current portion long-term debt/capital leases------
Other current liabilities, total8771,415644
Total current liabilities------
Total long term debt74,19160,11561,719
Total debt98,93466,08866,620
Deferred income tax1,6771,5201,769
Minority interest3,5643,6234,853
Other liabilities, total136,458118,554107,103
Total liabilities723,857665,198618,978
SHAREHOLDERS EQUITY
Common stock2,8612,9553,267
Additional paid-in capital19,76920,85623,599
Retained earnings (accumulated deficit)45,55740,91334,352
Treasury stock - common(34)(29)(647)
Unrealized gain (loss)(1659)(2170)(50)
Other equity, total(14793)(15631)(16614)
Total equity51,70146,89443,907
Total liabilities & shareholders' equity775,558712,092662,885
Total common shares outstanding5,8346,0256,540
Treasury shares - common primary issue4.395.49128
Data Provided by LSEG
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