SN Balance Sheet (2022-2025) | SN

Balance Sheet Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 192.89M154.06M363.67M777.29M
Receivables - Net (Quarter) 766.50M985.17M1,266.60M1,667.14M
Receivables - Other (Quarter) 30.52M38.13M68.14M52.39M
Receivables (Quarter) 797.02M1,023.30M1,334.74M1,719.54M
Inventory (Quarter) 548.59M699.74M899.99M1,002.21M
Prepaid Assets (Quarter) 181.83M58.31M114.01M164.63M
Current Assets (Quarter) 1,715.69M1,897.28M2,644.26M3,611.26M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 137.34M166.25M211.46M232.23M
Goodwill (Quarter) 840.15M834.20M834.78M834.78M
Intangibles (Quarter) 492.71M477.82M462.68M451.14M
Goodwill & Intangibles (Quarter) 1,332.86M1,312.02M1,297.46M1,285.92M
Long-Term Deferred Tax (Quarter) 6.29M0.01M43.09M10.71M
Other Non-Current Assets (Quarter) 25.88M48.17M51.62M66.83M
Non-Current Assets (Quarter) 1,579.20M1,589.79M1,749.90M1,738.17M
Assets (Quarter) 3,294.89M3,487.07M4,394.16M5,349.43M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 328.12M459.65M612.03M679.53M
Payables (Quarter) 328.12M459.65M612.03M679.53M
Accumulated Expenses (Quarter) 552.02M620.33M841.53M1,016.64M
Short term Debt (Quarter) 86.97M24.16M39.34M39.34M
Current Taxes (Quarter) 1.58M20.99M36.55M38.09M
Total Current Liabilities (Quarter) 968.70M1,125.13M1,529.45M1,773.62M
Non-Current Liabilities
Non-Current Debt (Quarter) 349.17M775.48M736.14M696.79M
Operating Leases (Quarter) 61.78M63.04M145.38M140.98M
Non-Current Deferred Tax Liability (Quarter) 60.98M139.64M9.93M142.19M
Other Non-Current Liabilities (Quarter) 25.98M28.02M37.29M45.58M
Total Non-Current Liabilities (Quarter) 1,440.62M1,980.16M2,420.90M2,627.64M
Total Liabilities (Quarter) 1,466.60M2,008.18M2,458.19M2,673.22M
Shareholder's Equity
Total Debt (Quarter) 436.14M799.64M775.48M736.14M
Common Equity (Quarter) 1,828.29M1,478.89M1,935.97M2,676.21M
Shareholder's Equity (Quarter) 1,828.29M1,478.89M1,935.97M2,676.21M
Liabilities and Shareholders Equity (Quarter) 3,294.89M3,487.07M4,394.16M5,349.43M
Retained Earnings (Quarter) 896.74M-1.03M-11.28M20.30M
Treasury Shares (Quarter) 3.86M2.17M1.10M
Shares Outstanding (Quarter) 138.98M139.08M140.35M141.16M