Ferguson Enterprises Balance Sheet (2022-2025) | FERG

Balance Sheet Jul2022 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Assets
Current Assets
Cash & Equivalents 0.77B0.60B0.57B0.60B0.76B0.52B0.67B0.53B
Cash & Current Investments 0.77B0.60B0.57B0.60B0.76B0.52B0.67B0.53B
Receivables - Net 3.60B3.60B3.64B3.20B3.75B3.96B3.81B
Receivables 3.60B3.60B3.64B3.20B3.75B3.96B3.81B
Inventory 3.90B4.19B4.39B4.27B4.55B4.49B4.61B
Prepaid Assets 0.95B1.02B0.96B0.96B0.92B0.94B1.02B
Current Assets 9.08B9.41B9.62B9.22B9.78B10.15B10.03B
Non-Current Assets
Property, Plant & Equipment (Net) 1.59B1.75B1.78B1.81B1.83B1.85B1.89B
Goodwill 2.05B2.24B2.36B2.36B2.36B2.43B2.46B2.46B
Intangibles 0.78B0.75B0.72B0.70B0.75B0.73B0.70B
Goodwill & Intangibles 2.05B3.02B3.11B3.08B3.06B3.18B3.19B3.17B
Long-Term Deferred Tax 0.30B0.18B0.19B0.19B0.20B0.23B0.14B
Other Non-Current Assets 0.52B0.55B0.57B0.61B0.60B0.56B0.64B
Non-Current Assets 6.92B7.16B7.23B7.30B7.49B7.58B7.67B
Assets 15.99B16.57B16.86B16.53B17.27B17.73B17.69B
Liabilities
Current Liabilities
Accounts Payables 3.41B3.41B3.43B3.03B3.77B3.58B3.47B
Payables 3.41B3.41B3.43B3.03B3.77B3.58B3.47B
Other Accumulated Expenses 1.52B1.26B1.35B1.21B1.37B1.58B1.40B
Short term Debt 0.06B0.15B0.55B0.40B0.40B0.40B
Current Leases 0.37B0.40B0.41B0.42B0.43B0.45B0.46B
Total Current Liabilities 5.43B5.22B5.74B5.06B5.97B6.03B5.34B
Non-Current Liabilities
Non-Current Debt 3.71B3.77B3.45B3.95B3.70B3.75B4.12B
Liabilities from Discontinued Operations 0.03B0.01B
Operating Leases 1.49B1.59B1.24B1.26B1.30B1.37B1.43B
Other Non-Current Liabilities 0.69B0.77B0.78B0.78B0.76B0.75B0.74B
Total Non-Current Liabilities 10.27B10.19B10.42B10.26B10.97B11.15B10.90B
Total Liabilities -4.67B10.96B10.96B11.20B11.04B11.73B11.90B11.64B
Shareholder's Equity
Total Debt 3.77B3.92B4.00B4.35B4.10B4.15B4.12B
Common Equity 4.67B5.04B5.62B5.66B5.49B5.53B5.83B6.06B
Shareholder's Equity 4.67B5.04B5.62B5.66B5.49B5.53B5.83B6.06B
Liabilities and Shareholders Equity 15.99B16.57B16.86B16.53B17.27B17.73B17.69B
Treasury Shares 0.02B0.03B0.03B0.03B0.03B0.03B0.00B0.00B0.00B0.00B0.01B
Retained Earnings 8.56B9.59B5.89B6.00B6.24B6.78B7.12B