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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, net8,5866,0206,096
Goodwill, net15,92915,68215,632
Intangibles, net3,1423,0943,263
Long term investments2,5994,3008,317
Note receivable - long term------
Other long term assets------
Total assets2,189,3982,143,3292,073,955
LIABILITIES
Accounts payable------
Accrued expenses15,63213,49912,255
Notes payable/short-term debt------
Current portion long-term debt/capital leases20,15517,79416,086
Other current liabilities, total------
Total current liabilities------
Total long term debt144,498111,642136,938
Total debt194,861152,969172,444
Deferred income tax3,0902,2072,932
Minority interest8,8338,9618,699
Other liabilities, total682,539648,408646,629
Total liabilities2,118,3122,076,8102,005,738
SHAREHOLDERS EQUITY
Common stock9,1599,1289,341
Additional paid-in capital------
Retained earnings (accumulated deficit)42,61340,17138,071
Treasury stock - common(377)(287)(1170)
Unrealized gain (loss)------
Other equity, total19,69117,50721,975
Total equity71,08666,51968,217
Total liabilities & shareholders' equity2,189,3982,143,3292,073,955
Total common shares outstanding3,0293,0243,025
Treasury shares - common primary issue241988
Data Provided by LSEG
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