Ferguson Enterprises Balance Sheet (2023-2026) | FERG

Balance Sheet Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Mar2025 Jul2025 Oct2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.60B0.57B0.60B0.76B0.67B0.53B0.82B
Cash & Current Investments (Quarter) 0.60B0.57B0.60B0.76B0.67B0.53B0.82B
Receivables - Net (Quarter) 3.60B3.60B3.64B3.20B3.96B3.81B3.67B
Receivables (Quarter) 3.60B3.60B3.64B3.20B3.96B3.81B3.67B
Inventory (Quarter) 3.90B4.19B4.39B4.27B4.49B4.61B4.68B
Prepaid Assets (Quarter) 0.95B1.02B0.96B0.96B0.94B1.02B0.96B
Current Assets (Quarter) 9.08B9.41B9.62B9.22B10.15B10.03B10.16B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 1.59B1.75B1.78B1.81B1.85B1.89B1.93B
Goodwill (Quarter) 2.24B2.36B2.36B2.36B2.46B2.46B2.48B
Intangibles (Quarter) 0.78B0.75B0.72B0.70B0.73B0.70B0.65B
Goodwill & Intangibles (Quarter) 3.02B3.11B3.08B3.06B3.19B3.17B3.13B
Long-Term Deferred Tax (Quarter) 0.30B0.18B0.19B0.19B0.23B0.14B0.12B
Other Non-Current Assets (Quarter) 0.03B0.03B0.57B0.61B0.07B0.06B0.54B
Non-Current Assets (Quarter) 6.92B7.16B7.23B7.30B7.58B7.67B7.62B
Assets (Quarter) 15.99B16.57B16.86B16.53B17.73B17.69B17.79B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 3.41B3.41B3.43B3.03B3.58B3.47B3.68B
Payables (Quarter) 3.41B3.41B3.43B3.03B3.58B3.47B3.68B
Other Accumulated Expenses (Quarter) 1.52B1.26B1.35B1.21B1.58B1.40B1.40B
Short term Debt (Quarter) 0.06B0.15B0.55B0.40B0.40B0.15B
Current Leases (Quarter) 0.37B0.40B0.41B0.42B0.45B0.46B0.47B
Total Current Liabilities (Quarter) 5.43B5.22B5.74B5.06B6.03B5.34B5.70B
Non-Current Liabilities
Non-Current Debt (Quarter) 3.71B3.77B3.45B3.95B3.75B4.12B3.98B
Liabilities from Discontinued Operations (Quarter) 0.03B0.01B0.01B
Operating Leases (Quarter) 1.13B1.20B1.24B1.26B1.37B1.43B1.49B
Other Non-Current Liabilities (Quarter) 0.69B0.77B0.78B0.78B0.75B0.74B0.75B
Total Non-Current Liabilities (Quarter) 10.27B10.19B10.42B10.26B11.15B10.90B11.17B
Total Liabilities (Quarter) 10.96B0.46B-5.52B10.96B11.20B11.04B-5.42B11.90B11.64B11.91B
Shareholder's Equity
Total Debt (Quarter) 3.77B3.92B4.00B4.35B4.15B4.12B4.13B
Common Equity (Quarter) 5.04B-0.46B5.52B9.59B5.66B-0.46B5.42B5.83B6.06B5.87B
Shareholder's Equity (Quarter) 5.04B-0.92B9.02B5.52B-0.93B5.66B-0.46B5.42B5.83B6.06B5.87B
Liabilities and Shareholders Equity (Quarter) 15.99B16.57B16.86B16.53B17.73B17.69B17.79B
Treasury Shares (Quarter) 0.03B0.03B0.03B0.03B0.03B0.00B0.00B0.00B0.00B0.01B0.01B
Retained Earnings (Quarter) 8.56B-0.93B-0.93B6.00B6.78B-0.98B-1.04B