- €35.33bn
- €39.59bn
- €9.48bn
Annual balance sheet for Legrand SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 2,795 | 2,412 | 2,817 | 2,082 | 2,382 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,003 | 1,253 | 1,399 | 1,487 | 1,721 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 5,131 | 5,103 | 5,505 | 4,961 | 5,569 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 988 | 1,012 | 1,109 | 1,209 | 1,381 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 14,027 | 14,415 | 14,841 | 16,075 | 17,593 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,587 | 2,496 | 2,774 | 2,576 | 2,884 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 8,310 | 7,778 | 8,119 | 8,545 | 10,299 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 5,717 | 6,637 | 6,723 | 7,530 | 7,294 |
| Total Liabilities & Shareholders' Equity | 14,027 | 14,415 | 14,841 | 16,075 | 17,593 |
| Total Common Shares Outstanding |