FDJU — FDJ United Balance Sheet

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Consumer CyclicalsConservativeLarge CapNeutral

Annual balance sheet for FDJ United, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	695	721	804	845	794
Net Total Accounts Receivable
Net Total Receivables	611	725	822	1,150	738
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,341	1,513	1,697	2,043	1,584
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	360	353	366	434	447
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,188	3,316	3,761	6,557	5,839
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,792	1,869	2,149	2,820	2,477
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,359	2,390	2,690	5,367	4,864
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	829	925	1,071	1,190	975
Total Liabilities & Shareholders' Equity	3,188	3,316	3,761	6,557	5,839
Total Common Shares Outstanding