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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 Investments1,4242,020915
Total Receivables, Net3,7714,0082,987
Total Inventory632995368
Prepaid expenses3510669
Other current assets, total7802,0732,103
Total current assets6,6419,2016,442
Property, plant & equipment, net2,1482,0672,041
Goodwill, net909848843
Intangibles, net4,7204,4174,127
Long term investments360344343
Note receivable - long term------
Other long term assets0.301.006.90
Total assets15,08017,11914,032
LIABILITIES
Accounts payable2,6373,0932,357
Accrued expenses198626650
Notes payable/short-term debt9331765
Current portion long-term debt/capital leases823355478
Other current liabilities, total2,2362,4582,517
Total current liabilities5,9876,8496,067
Total long term debt4,4795,7453,769
Total debt5,3946,4164,312
Deferred income tax157216132
Minority interest313246217
Other liabilities, total706664647
Total liabilities11,64213,72010,831
SHAREHOLDERS EQUITY
Common stock1,4431,4501,460
Additional paid-in capital------
Retained earnings (accumulated deficit)2,0471,7851,713
Treasury stock - common(56)(44)(26)
Unrealized gain (loss)(6.9)(18)(5.6)
Other equity, total1122560
Total equity3,4383,3983,200
Total liabilities & shareholders' equity15,08017,11914,032
Total common shares outstanding1,4441,4511,460
Treasury shares - common primary issue463929
Data Provided by LSEG
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