| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Inventories | $7.4B | $7.1B | $8.2B | $8.5B | $6.8B | $5.0B | +4.4% | |
| Cash & Equivalents | $8.3B | $7.3B | $7.5B | $4.8B | $8.0B | $7.1B | +13.0% | |
| Loans to Customers | — | — | — | — | $33.8B | $29.8B | — | |
| Goodwill | $4.2B | $4.0B | $3.9B | $3.7B | $3.3B | $3.1B | +5.8% | |
| Intangible Assets | $892.0M | $999.0M | $1.1B | $1.2B | $1.3B | $1.3B | -10.7% | |
| Deferred Tax Assets | $2.3B | $2.1B | $1.8B | $824.0M | $1.0B | $1.5B | +9.5% | |
| Total Assets | $106.0B | $107.3B | $104.1B | $90.0B | $84.1B | $75.1B | -1.2% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | $434.0M | $478.0M | $520.0M | $495.0M | $576.0M | $519.0M | -9.2% | |
| Total Liabilities | $80.0B | $84.4B | $82.2B | $69.7B | $65.7B | $62.1B | -5.2% | |
| Equity | ||||||||
| Share Capital | $5.7B | $5.5B | $5.3B | $5.2B | $5.1B | $4.9B | +3.3% | |
| Retained Earnings | $59.7B | $56.4B | $50.9B | $42.2B | $36.4B | $31.6B | +5.8% | |
| Minority Interests | $6.0M | $7.0M | $4.0M | $3.0M | $3.0M | $7.0M | -14.3% | |
| Total Equity | $26.0B | $22.8B | $21.8B | $20.3B | $18.4B | $12.9B | +13.6% | |
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