NVT Balance Sheet (2017-2025) | NVT

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Balance Sheet Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 28.00M36.00M27.20M26.90M836.70M91.50M106.00M159.00M32.60M25.30M49.50M106.40M187.90M235.00M159.80M122.50M104.90M101.80M46.00M43.80M51.10M55.80M194.00M290.00M303.10M138.50M107.90M179.60M201.40M266.30M137.10M131.20M1,343.00M125.80M126.90M237.50M
Cash & Current Investments (Quarter) 28.00M36.00M27.20M26.90M836.70M91.50M106.00M159.00M32.60M25.30M49.50M106.40M187.90M235.00M159.80M122.50M104.90M101.80M46.00M43.80M51.10M55.80M194.00M290.00M303.10M138.50M107.90M179.60M201.40M266.30M137.10M131.20M1,343.00M125.80M126.90M237.50M
Receivables - Net (Quarter) 349.30M355.20M365.00M365.50M340.90M342.70M349.60M375.00M334.30M333.10M300.20M327.40M313.80M351.70M409.30M428.50M438.10M441.70M481.50M493.30M472.50M455.00M546.50M590.90M470.20M591.50M570.70M526.00M473.10M548.60M733.10M718.20M693.00M
Receivables - Other (Quarter) 69.90M69.80M73.70M68.20M74.40M72.70M72.50M65.50M69.40M61.10M56.10M42.80M45.60M44.80M47.60M45.20M48.90M53.50M57.40M47.50M13.30M46.70M42.70M44.20M13.60M49.10M44.50M48.90M54.90M58.50M145.10M165.50M160.80M
Receivables (Quarter) 419.20M425.00M438.70M433.70M415.30M415.40M422.10M440.50M403.70M394.20M356.30M370.20M359.40M396.50M456.90M473.70M487.00M495.20M538.90M540.80M485.80M501.70M589.20M635.10M483.80M640.60M615.20M574.90M528.00M607.10M878.20M883.70M853.80M
Raw Materials (Quarter) 64.30M63.00M62.90M70.00M63.10M68.90M71.30M75.30M67.10M71.60M71.60M69.30M67.30M69.90M84.20M98.30M104.50M119.90M127.50M122.30M112.90M132.20M157.30M182.20M139.70M165.80M169.10M142.60M146.40M153.90M186.40M216.60M213.50M
Work In Process (Quarter) 25.20M25.40M25.00M25.90M25.30M26.50M26.40M28.60M25.60M27.60M25.80M25.50M24.40M26.80M30.20M32.90M33.30M38.70M37.60M38.40M36.20M41.60M46.30M36.90M23.50M32.20M32.20M20.80M15.80M18.40M23.00M26.40M31.20M
Finished Goods (Quarter) 134.60M137.00M138.80M141.20M139.80M149.00M150.60M155.20M152.00M149.80M150.10M144.10M143.50M141.20M161.00M170.20M184.10M189.70M210.30M213.80M197.60M192.70M271.70M245.80M197.00M243.10M244.50M202.80M198.10M201.90M206.20M212.20M227.20M
Inventory (Quarter) 224.10M225.40M226.70M237.10M228.20M244.40M248.30M259.10M244.70M249.00M247.50M238.90M235.20M237.90M275.40M301.40M321.90M348.30M375.40M374.50M346.70M366.50M475.30M464.90M360.20M441.10M445.80M366.20M360.30M374.20M415.60M455.20M471.90M
Prepaid Assets (Quarter) 132.30M107.40M136.50M126.70M118.40M126.50M125.00M122.80M113.30M115.80M100.40M89.90M92.90M104.50M116.00M113.80M102.00M123.80M155.60M151.00M112.50M127.20M135.80M130.80M72.50M129.90M132.20M132.90M123.90M116.60M210.10M230.70M237.20M
Current Assets (Quarter) 732.60M1,524.70M819.70M835.30M846.50M746.20M748.20M806.40M798.70M885.80M883.10M816.00M764.40M799.00M902.50M889.70M911.50M964.90M1,068.30M1,212.80M1,229.20M1,251.80M1,296.10M1,299.90M1,336.10M1,373.90M1,422.70M1,418.70M1,389.30M2,382.40M1,484.60M1,531.00M1,639.60M
Non-Current Assets
Buildings (Quarter) 170.20M173.50M167.30M175.20M172.60M172.90M174.80M178.60M181.60M176.10M177.30M180.60M185.50M181.70M185.00M184.30M184.50M181.90M178.60M174.90M180.50M184.80M220.80M205.50M175.00M219.10M216.00M180.30M177.10M181.50M204.40M207.20M220.00M
Construction in Progress (Quarter) 11.50M9.30M13.40M9.70M14.60M13.50M15.00M18.90M16.50M16.60M17.60M21.70M30.30M27.00M29.90M24.30M25.50M25.10M21.20M22.40M34.70M32.90M38.10M35.40M32.40M31.60M39.10M41.70M47.20M43.20M52.50M64.00M65.70M
Land & Improvements (Quarter) 39.10M39.60M38.50M38.80M39.10M39.00M39.20M40.40M40.60M39.60M39.80M40.40M41.00M40.30M40.60M40.20M39.80M38.90M38.10M37.50M38.60M39.00M44.80M42.50M21.80M39.20M38.60M22.20M21.50M21.90M28.10M28.10M28.30M
Property, Plant & Equipment (Net) (Quarter) 265.80M265.10M261.10M264.00M264.80M264.60M264.50M280.30M284.50M278.60M276.80M278.10M289.40M282.70M291.60M287.60M291.10M287.50M279.20M272.00M289.20M293.00M378.10M371.90M319.90M383.50M384.90M335.80M347.90M348.10M395.90M401.60M434.50M
Goodwill (Quarter) 2,238.20M2,241.30M2,235.70M2,237.60M2,234.30M2,233.90M2,235.50M2,286.10M2,279.10M2,290.80M2,297.30M712.50M2,098.20M2,094.30M2,193.30M2,187.20M2,186.70M2,185.20M2,178.60M2,168.70M1,466.40M2,180.50M2,543.30M371.70M1,858.10M2,571.20M2,568.80M368.60M2,221.80M2,228.00M440.90M440.90M2,678.00M
Intangibles (Quarter) 1,236.60M1,220.70M1,204.20M1,190.00M1,173.30M1,158.70M1,144.30M1,174.70M1,160.50M1,154.40M1,139.60M1,117.60M1,105.50M1,088.70M1,179.00M1,162.60M1,143.80M1,125.80M1,103.80M1,080.30M1,066.10M1,049.40M1,547.50M1,538.40M1,350.50M1,489.60M1,464.50M1,618.30M1,587.00M1,557.70M1,954.80M1,916.90M1,876.50M
Goodwill & Intangibles (Quarter) 3,474.80M3,462.00M3,439.90M3,427.60M3,407.60M3,392.60M3,379.80M3,460.80M3,557.10M3,445.20M3,436.90M3,316.50M3,312.30M3,316.30M3,515.70M3,501.60M3,471.60M3,451.20M3,418.10M3,391.10M3,383.80M3,371.60M4,247.90M4,253.90M4,505.70M4,412.30M4,380.50M5,163.50M4,997.70M3,995.80M4,861.20M4,833.10M4,777.80M
Other Non-Current Assets (Quarter) 251.80M49.30M56.10M56.20M33.80M71.30M72.30M88.60M117.50M120.60M115.60M108.20M108.60M133.30M143.40M151.80M141.10M140.20M135.70M142.10M139.60M141.70M157.10M155.70M302.60M351.50M347.20M329.90M300.80M
Non-Current Assets (Quarter) 3,726.60M3,511.30M3,496.00M3,483.80M3,441.40M3,463.90M3,452.10M3,549.40M3,557.10M3,565.80M3,552.50M3,316.50M3,312.30M3,316.30M3,515.70M3,501.60M3,471.60M3,451.20M3,418.10M3,391.10M3,383.80M3,371.60M4,247.90M4,253.90M4,505.70M4,412.30M4,380.50M5,163.50M4,997.70M3,995.80M4,861.20M4,833.10M4,777.80M
Assets (Quarter) 4,725.00M5,301.10M4,576.80M4,583.10M4,552.70M4,474.70M4,464.80M4,636.10M4,640.30M4,730.20M4,712.40M4,410.60M4,366.10M4,398.00M4,709.80M4,678.90M4,674.20M4,703.60M4,765.60M4,875.90M4,902.20M4,916.40M5,922.10M5,925.70M6,161.70M6,169.70M6,188.10M6,918.00M6,734.90M6,726.30M6,741.70M6,765.70M6,851.90M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 174.10M141.70M152.70M141.90M186.40M149.10M139.30M139.60M187.10M150.90M134.90M139.10M171.10M176.90M219.10M227.50M261.00M263.70M279.90M258.90M252.10M241.10M241.30M243.40M239.80M263.20M266.10M243.40M280.10M282.30M310.30M340.70M358.90M
Payables (Quarter) 174.10M141.70M152.70M141.90M186.40M149.10M139.30M139.60M187.10M150.90M134.90M139.10M171.10M176.90M219.10M227.50M261.00M263.70M279.90M258.90M252.10M241.10M241.30M243.40M239.80M263.20M266.10M243.40M280.10M282.30M310.30M340.70M358.90M
Accumulated Expenses (Quarter) 75.50M60.20M63.80M74.00M75.80M64.30M64.00M70.00M71.90M60.90M61.50M68.80M70.40M76.30M95.30M110.30M113.90M84.70M89.80M102.80M109.30M80.10M99.10M114.70M102.70M95.30M93.60M95.30M95.00M81.70M107.30M134.50M156.60M
Other Accumulated Expenses (Quarter) 141.30M126.80M160.60M198.10M187.00M183.00M181.70M210.90M185.70M178.60M169.80M182.00M188.50M190.60M201.40M228.40M256.40M234.90M237.40M268.30M273.10M265.10M250.20M271.30M244.50M298.00M258.80M273.50M266.50M452.30M458.20M483.60M474.20M
Short term Debt (Quarter) 10.30M11.30M12.50M13.80M15.00M16.80M17.50M18.80M20.00M20.00M20.00M20.00M20.00M5.00M5.00M5.00M5.00M15.00M15.00M15.00M30.00M30.00M31.90M33.80M35.60M37.50M37.50M15.00M13.80M13.80M13.80M
Total Current Liabilities (Quarter) 390.90M328.70M387.40M425.30M461.70M410.20M400.00M437.30M462.20M409.20M386.20M409.90M450.00M463.80M535.80M571.20M636.30M588.30M612.10M645.00M649.50M601.30M620.60M659.40M733.60M690.30M654.10M776.20M801.60M831.30M889.60M972.60M1,003.50M
Non-Current Liabilities
Non-Current Debt (Quarter) 793.00M929.20M1,047.10M928.00M994.20M1,068.20M1,748.80M1,739.80M1,730.60M2,220.70M2,117.50M1,748.10M1,752.10M1,579.50M1,546.00M
Pension (Quarter) 176.70M188.70M175.60M179.00M177.90M175.40M178.70M175.30M207.20M208.20M211.00M220.00M237.90M228.70M231.80M227.40M208.10M204.10M194.40M180.50M128.50M131.20M135.90M132.10M140.40M149.10M146.20M140.10M131.70M136.40M148.00M148.30M135.60M
Liabilities from Discontinued Operations (Quarter) 114.70M48.00M122.50M
Non-Current Deferred Tax Liability (Quarter) 279.40M265.00M255.20M255.70M220.20M222.70M223.00M232.80M237.80M254.00M253.80M234.70M275.50M229.40M231.30M230.60M210.30M210.00M210.50M209.80M279.40M196.70M205.20M218.00M190.30M202.30M202.10M264.50M242.70M234.70M231.00M229.80M368.50M
Other Non-Current Liabilities (Quarter) 86.70M85.50M78.50M74.80M72.00M105.70M84.20M90.40M93.50M89.80M95.60M99.80M110.30M102.90M134.20M136.60M129.20M126.50M119.40M118.30M124.70M132.70M145.90M139.60M158.80M175.90M167.30M184.80M157.90M159.70M202.30M206.50M204.60M
Total Non-Current Liabilities (Quarter) 847.00M1,575.40M1,801.90M1,792.70M1,793.60M1,733.90M1,842.80M1,979.20M1,954.30M2,063.80M2,038.60M1,897.40M1,846.00M1,845.10M2,082.80M2,000.70M2,048.90M2,043.20M2,060.20M2,107.00M2,045.80M1,993.80M2,900.50M2,841.00M2,860.80M2,781.50M2,733.00M3,449.50M3,339.40M2,950.50M3,020.70M2,930.20M2,917.10M
Total Liabilities (Quarter) -3495.10M-3818.20M-3762.70M933.70M1,660.90M1,880.40M1,867.50M1,865.60M1,839.60M1,927.00M2,069.60M2,047.80M2,153.60M2,134.20M1,997.20M1,956.30M1,948.00M2,217.00M2,137.30M2,178.10M2,169.70M2,179.60M2,225.30M2,170.50M2,126.50M3,046.40M2,980.60M3,019.60M2,957.40M2,900.30M3,634.30M3,497.30M3,110.20M3,223.00M3,136.70M3,121.70M
Shareholder's Equity
Total Debt (Quarter) 793.00M10.30M11.30M941.70M13.80M15.00M16.80M1,064.60M18.80M20.00M20.00M948.00M20.00M20.00M5.00M999.20M5.00M5.00M15.00M1,083.20M15.00M30.00M30.00M1,780.70M1,773.60M1,766.20M2,258.20M2,155.00M1,763.10M1,765.90M1,593.30M1,559.80M
Common Equity (Quarter) 3,495.10M3,818.20M3,762.70M3,791.30M3,640.20M2,696.40M2,715.60M2,687.10M2,635.10M2,537.80M2,566.50M2,592.50M2,576.60M2,578.20M2,413.40M2,409.80M2,450.00M2,492.80M2,541.60M2,496.10M2,533.90M2,586.00M2,650.60M2,731.70M2,789.90M2,875.70M2,945.10M3,142.10M3,212.30M3,287.80M3,283.70M3,237.60M3,616.10M3,518.70M3,629.00M3,730.20M
Shareholder's Equity (Quarter) 3,495.10M3,818.20M3,762.70M3,791.30M3,640.20M2,696.40M2,715.60M2,687.10M2,635.10M2,537.80M2,566.50M2,592.50M2,576.60M2,578.20M2,413.40M2,409.80M2,450.00M2,492.80M2,541.60M2,496.10M2,533.90M2,586.00M2,650.60M2,731.70M2,789.90M2,875.70M2,945.10M3,142.10M3,212.30M3,287.80M3,283.70M3,237.60M3,616.10M3,518.70M3,629.00M3,730.20M
Liabilities and Shareholders Equity (Quarter) 4,725.00M5,301.10M4,576.80M4,583.10M4,552.70M4,474.70M4,464.80M4,636.10M4,640.30M4,730.20M4,712.40M4,410.60M4,366.10M4,398.00M4,709.80M4,678.90M4,674.20M4,703.60M4,765.60M4,875.90M4,902.20M4,916.40M5,922.10M5,925.70M6,161.70M6,169.70M6,188.10M6,918.00M6,734.90M6,726.30M6,741.70M6,765.70M6,851.90M
Retained Earnings (Quarter) -57.10M-55.50M-96.30M-91.50M83.40M-111.00M-95.10M170.80M186.70M-105.10M-103.30M3.00M20.70M56.70M-79.40M-83.00M174.50M-83.90M263.90M327.90M-99.60M-96.00M605.50M-116.70M905.30M-112.60M-122.10M1,131.10M1,108.60M1,436.00M1,514.00M1,602.80M-31.20M
Treasury Shares (Quarter) 2.40M3.00M5.90M9.00M8.90M0.20M0.20M0.20M2.30M0.90M0.90M0.90M3.50M0.10M0.10M0.10M1.60M0.30M0.30M0.30M1.20M1.50M1.50M1.00M3.90M4.80M4.80M