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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, net44,73638,46834,508
Goodwill, net5,5495,2945,121
Intangibles, net4,1423,7903,659
Long term investments6,7516,0736,528
Note receivable - long term------
Other long term assets------
Total assets2,591,4992,663,7482,634,444
LIABILITIES
Accounts payable------
Accrued expenses8,265185,0107,739
Notes payable/short-term debt------
Current portion long-term debt/capital leases------
Other current liabilities, total2,7252,9791,787
Total current liabilities------
Total long term debt196,71189,738173,525
Total debt227,58089,738183,023
Deferred income tax1,096--1,316
Minority interest5,1254,7734,621
Other liabilities, total1,060,402968,8241,128,394
Total liabilities2,467,7572,542,5112,516,558
SHAREHOLDERS EQUITY
Common stock2,295115,0082,469
Additional paid-in capital18,907--23,878
Retained earnings (accumulated deficit)92,1109,84882,110
Treasury stock - common------
Unrealized gain (loss)(329)--2,989
Other equity, total10,759(3619)6,440
Total equity123,742121,237117,886
Total liabilities & shareholders' equity2,591,4992,663,7482,634,444
Total common shares outstanding1,1471,2331,234
Treasury shares - common primary issue0.950.880.72
Data Provided by LSEG
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