INGM Balance Sheet (2023-2025) | INGM

Balance Sheet Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01B0.85B0.92B0.88B0.86B0.80B0.03B
Cash & Current Investments (Quarter) 0.01B0.85B0.92B0.88B0.86B0.80B0.03B
Receivables - Net (Quarter) 8.99B8.28B8.87B9.45B8.89B9.15B9.19B10.55B
Receivables - Other (Quarter) 0.05B0.05B0.05B0.05B0.05B0.05B0.04B
Receivables (Quarter) 9.04B8.28B8.92B9.50B8.94B9.20B9.25B10.59B
Inventory (Quarter) 4.66B4.68B4.94B4.70B5.04B5.51B5.37B4.97B
Prepaid Assets (Quarter) 0.76B0.74B0.82B0.73B0.84B0.94B0.86B0.86B
Current Assets (Quarter) 15.35B14.55B15.48B15.80B15.65B16.46B16.22B18.24B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.45B0.48B0.48B0.49B0.53B0.52B0.53B
Goodwill (Quarter) 0.85B0.85B0.83B0.84B0.85B0.85B0.85B
Intangibles (Quarter) 0.88B0.81B0.77B0.76B0.72B0.73B0.71B
Goodwill & Intangibles (Quarter) 1.73B1.66B1.61B1.60B1.57B1.58B1.57B
Other Non-Current Assets (Quarter) 0.45B0.49B0.51B0.48B0.47B0.49B0.48B0.50B
Non-Current Assets (Quarter) 3.07B3.08B3.08B2.98B2.98B2.99B3.00B3.00B
Assets (Quarter) 18.42B17.64B18.56B18.78B18.63B19.45B19.22B21.24B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 9.23B8.52B9.47B10.01B9.62B10.05B9.61B11.96B
Payables (Quarter) 9.23B8.52B9.47B10.01B9.62B10.05B9.61B11.96B
Accumulated Expenses (Quarter) 1.06B1.01B0.97B1.02B1.00B0.97B1.03B1.16B
Short term Debt (Quarter) 0.27B0.36B0.49B0.18B0.45B0.69B0.74B0.45B
Current Leases (Quarter) 0.11B0.10B0.09B0.10B0.10B0.10B0.10B
Total Current Liabilities (Quarter) 10.66B9.98B11.04B11.31B11.17B11.81B11.48B13.68B
Non-Current Liabilities
Non-Current Debt (Quarter) 3.66B3.34B3.17B3.03B3.04B3.06B2.75B
Operating Leases (Quarter) 0.37B0.36B0.37B0.38B0.36B0.38B0.35B
Other Non-Current Liabilities (Quarter) 0.23B0.21B0.20B0.19B0.20B0.20B0.21B
Total Non-Current Liabilities (Quarter) 14.69B14.74B14.84B14.57B15.20B14.92B16.79B
Total Liabilities (Quarter) -3.23B14.91B14.62B-3.46B14.95B15.05B14.77B15.41B15.12B17.00B
Shareholder's Equity
Total Debt (Quarter) 3.92B0.36B3.84B3.35B3.48B3.73B3.80B3.20B
Common Equity (Quarter) 3.23B3.51B3.47B3.46B3.61B3.73B3.86B4.05B4.10B4.25B
Shareholder's Equity (Quarter) 3.23B3.51B3.47B3.46B3.61B3.73B3.86B4.05B4.10B4.25B
Liabilities and Shareholders Equity (Quarter) 18.42B17.64B18.56B18.78B18.63B19.45B19.22B21.24B
Retained Earnings (Quarter) -0.23B1.13B-0.29B-0.51B1.39B-0.27B1.48B1.59B
Treasury Shares (Quarter) 0.20B0.21B0.21B0.07B0.00B0.00B0.00B