EXPN Balance Sheet | Ticker

EXPN Balance Sheet | Ticker

	FY25	FY24	FY23	FY22	FY21	FY20	YoY	Trend
Assets
Cash & Equivalents	$368.0M	$312.0M	—	$179.0M	$180.0M	—	+17.9%
Property, Plant & Equipment	$350.0M	$379.0M	—	$415.0M	$469.0M	—	-7.7%
Goodwill	$6.7B	$6.0B	—	$5.7B	$5.3B	—	+11.6%
Intangible Assets	$2.9B	$2.4B	—	$2.2B	$2.0B	—	+17.2%
Deferred Tax Assets	$71.0M	$55.0M	—	$46.0M	$86.0M	—	+29.1%
Liabilities
Deferred Tax Liabilities	$155.0M	$129.0M	—	$353.0M	$361.0M	—	+20.2%
Equity
Share Capital	$97.0M	$97.0M	—	$96.0M	$96.0M	—	+0.0%
Share Premium	$1.8B	$1.8B	—	$1.8B	$1.8B	—	+1.1%
Retained Earnings	$21.8B	$21.2B	—	$20.2B	$19.2B	—	+3.0%
Other Reserves	-$18.7B	-$18.4B	—	-$18.1B	-$18.0B	—	-1.3%
Minority Interests	$36.0M	$35.0M	—	$38.0M	$38.0M	—	+2.9%
Total Equity	$5.1B	$4.7B	$4.0B	$4.0B	$3.1B	$2.3B	+9.0%

Currency: USDPeriods: 6

Source: Annual Reports

	FY25	FY24	FY23	FY22	FY21	FY20	YoY	Trend
Assets
Cash & Equivalents	$368.0M	$312.0M	—	$179.0M	$180.0M	—	+17.9%
Property, Plant & Equipment	$350.0M	$379.0M	—	$415.0M	$469.0M	—	-7.7%
Goodwill	$6.7B	$6.0B	—	$5.7B	$5.3B	—	+11.6%
Intangible Assets	$2.9B	$2.4B	—	$2.2B	$2.0B	—	+17.2%
Deferred Tax Assets	$71.0M	$55.0M	—	$46.0M	$86.0M	—	+29.1%
Liabilities
Deferred Tax Liabilities	$155.0M	$129.0M	—	$353.0M	$361.0M	—	+20.2%
Equity
Share Capital	$97.0M	$97.0M	—	$96.0M	$96.0M	—	+0.0%
Share Premium	$1.8B	$1.8B	—	$1.8B	$1.8B	—	+1.1%
Retained Earnings	$21.8B	$21.2B	—	$20.2B	$19.2B	—	+3.0%
Other Reserves	-$18.7B	-$18.4B	—	-$18.1B	-$18.0B	—	-1.3%
Minority Interests	$36.0M	$35.0M	—	$38.0M	$38.0M	—	+2.9%
Total Equity	$5.1B	$4.7B	$4.0B	$4.0B	$3.1B	$2.3B	+9.0%

Currency: USDPeriods: 6

Source: Annual Reports