FERG Balance Sheet (2022-2025) | FERG

Balance Sheet Jul2022 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.77B0.60B0.57B0.60B0.76B0.52B0.67B0.53B
Cash & Current Investments (Quarter) 0.77B0.60B0.57B0.60B0.76B0.52B0.67B0.53B
Receivables - Net (Quarter) 3.60B3.60B3.64B3.20B3.75B3.96B3.81B
Receivables (Quarter) 3.60B3.60B3.64B3.20B3.75B3.96B3.81B
Inventory (Quarter) 3.90B4.19B4.39B4.27B4.55B4.49B4.61B
Prepaid Assets (Quarter) 0.95B1.02B0.96B0.96B0.92B0.94B1.02B
Current Assets (Quarter) 9.08B9.41B9.62B9.22B9.78B10.15B10.03B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 1.59B1.75B1.78B1.81B1.83B1.85B1.89B
Goodwill (Quarter) 2.05B2.24B2.36B2.36B2.36B2.43B2.46B2.46B
Intangibles (Quarter) 0.78B0.75B0.72B0.70B0.75B0.73B0.70B
Goodwill & Intangibles (Quarter) 2.05B3.02B3.11B3.08B3.06B3.18B3.19B3.17B
Long-Term Deferred Tax (Quarter) 0.30B0.18B0.19B0.19B0.20B0.23B0.14B
Other Non-Current Assets (Quarter) 0.52B0.03B0.57B0.03B0.04B0.56B0.06B
Non-Current Assets (Quarter) 6.92B7.16B7.23B7.30B7.49B7.58B7.67B
Assets (Quarter) 15.99B16.57B16.86B16.53B17.27B17.73B17.69B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 3.41B3.41B3.43B3.03B3.77B3.58B3.47B
Payables (Quarter) 3.41B3.41B3.43B3.03B3.77B3.58B3.47B
Other Accumulated Expenses (Quarter) 1.52B1.26B1.35B1.21B1.37B1.58B1.40B
Short term Debt (Quarter) 0.06B0.15B0.55B0.40B0.40B0.40B
Current Leases (Quarter) 0.37B0.40B0.41B0.42B0.43B0.45B0.46B
Total Current Liabilities (Quarter) 5.43B5.22B5.74B5.06B5.97B6.03B5.34B
Non-Current Liabilities
Non-Current Debt (Quarter) 3.71B3.77B3.45B3.95B3.70B3.75B4.12B
Liabilities from Discontinued Operations (Quarter) 0.03B0.01B
Operating Leases (Quarter) 1.49B1.20B1.24B1.26B1.30B1.37B1.43B
Other Non-Current Liabilities (Quarter) 0.08B0.77B0.78B0.78B0.76B0.75B0.74B
Total Non-Current Liabilities (Quarter) 10.87B10.19B10.42B10.26B10.97B11.15B10.90B
Total Liabilities (Quarter) 2.78B10.96B0.46B0.45B-5.52B10.96B11.20B11.04B11.73B11.90B11.64B
Shareholder's Equity
Total Debt (Quarter) 3.77B3.92B4.00B4.35B4.10B4.15B4.12B
Common Equity (Quarter) -2.78B5.04B-0.46B-0.45B5.52B5.66B-0.50B5.53B5.83B6.06B
Shareholder's Equity (Quarter) 7.59B5.04B-0.46B-0.45B5.52B-0.46B5.66B5.53B5.83B6.06B
Liabilities and Shareholders Equity (Quarter) 15.99B16.57B16.86B16.53B17.27B17.73B17.69B
Treasury Shares (Quarter) 0.02B0.03B0.03B0.03B0.03B0.03B0.00B0.00B0.00B0.00B0.01B
Retained Earnings (Quarter) -0.89B-0.93B-0.93B-0.96B6.24B-0.97B7.12B