Balance Sheet

Assets

+22%

+36%

10Y

Currency: EUR

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	628	101	81	134	179	221	560	174	232	488	494	606	729	1 088	940	823	1 023	1 711	2 792	2 788	2 347	2 815	2 081	2 381
Cash Equivalents	628	101	81	134	179	221	560	174	232	488	494	606	729	1 088	940	823	1 023	1 711	2 792	2 788	2 347	2 815	2 081	2 381
Short-Term Investments	123	97	66	33	22	12	5	1	1	0	0	0	1	1	2	1	1	1	2	6	65	2	1	1
Total Receivables	684	619	616	678	749	786	754	635	625	672	685	635	688	717	739	818	913	979	865	1 003	1 253	1 466	1 487	1 721
Accounts Receivables	598	510	496	563	621	646	539	393	407	431	491	474	500	545	564	625	666	757	645	729	958	970	1 051	1 227
Other Receivables	86	109	120	115	128	139	215	242	218	241	195	161	187	172	175	193	247	223	220	275	295	496	436	494
Inventory	405	386	422	475	560	624	603	428	549	601	600	621	623	680	671	747	886	853	837	1 253	1 357	1 222	1 321	1 467
Other Current Assets	23	48	39	19	18	19	19	14	17	20	0	24	25	27	31	39	49	55	55	81	81	0	71	0
Total Current Assets	1 863	1 250	1 225	1 339	1 529	1 662	1 940	1 251	1 424	1 781	1 779	1 885	2 065	2 513	2 382	2 429	2 872	3 599	4 550	5 131	5 103	5 505	4 961	5 569
PP&E Net	986	915	816	834	789	757	722	646	613	606	577	561	557	562	597	622	661	1 020	949	988	1 012	1 109	1 209	1 381
PP&E Gross	986	0	0	0	0	0	0	0	0	0	0	561	557	562	597	622	661	1 020	949	988	1 012	0	1 209	0
Accumulated Depreciation	1 481	0	0	0	0	0	0	0	0	0	0	1 962	2 013	2 066	2 104	2 114	2 147	2 394	2 411	2 550	2 712	0	2 795	0
Intangible Assets	0	2 020	1 903	1 861	1 840	1 784	1 773	1 770	1 768	1 767	1 824	1 821	1 853	1 822	1 880	2 294	2 310	2 474	2 442	2 485	2 535	2 437	2 644	2 587
Goodwill	973	1 379	1 335	1 780	1 633	1 816	1 854	1 855	2 132	2 404	2 455	2 412	2 564	2 776	3 122	3 930	4 322	4 566	4 804	5 241	5 567	5 476	6 897	7 630
Long-Term Investments	26	22	18	14	16	22	13	7	32	1	1	1	1	18	22	35	20	21	2	2	2	28	43	27
Other Long-Term Assets	425	164	67	66	129	69	81	86	95	97	96	97	96	121	108	114	122	143	162	179	196	287	321	398
Other Assets	973	1 379	1 335	1 780	1 633	1 816	1 854	1 855	2 132	2 404	2 455	2 412	2 564	2 776	3 122	3 930	4 322	4 566	4 804	5 241	5 567	5 476	6 897	7 630
Total Assets	4 273 N/A	5 749 +35%	5 365 -7%	5 893 +10%	5 936 +1%	6 110 +3%	6 384 +4%	5 614 -12%	6 065 +8%	6 656 +10%	6 732 +1%	6 777 +1%	7 135 +5%	7 814 +10%	8 111 +4%	9 424 +16%	10 306 +9%	11 823 +15%	12 908 +9%	14 027 +9%	14 415 +3%	14 841 +3%	16 075 +8%	17 593 +9%
Liabilities
Accounts Payable	217	253	311	377	454	474	410	358	432	435	441	469	482	531	558	613	662	654	613	811	853	937	964	1 064
Accrued Liabilities	0	2	2	2	5	359	367	346	376	413	0	380	402	443	482	511	516	559	573	674	685	0	815	0
Short-Term Debt	0	39	0	0	227	237	12	105	0	0	0	0	15	15	15	120	364	500	1 200	320	155	115	50	0
Current Portion of Long-Term Debt	719	64	204	319	564	418	390	341	217	218	80	87	56	53	331	465	37	116	121	507	496	617	394	545
Other Current Liabilities	437	528	538	487	531	266	153	185	228	211	604	187	157	205	178	186	210	227	248	276	307	1 106	353	1 276
Total Current Liabilities	1 373	885	1 055	1 185	1 781	1 753	1 332	1 334	1 253	1 278	1 124	1 122	1 113	1 247	1 565	1 896	1 789	2 057	2 755	2 587	2 496	2 774	2 576	2 884
Long-Term Debt	914	3 523	3 019	3 167	1 070	1 368	2 023	1 070	1 216	1 548	1 507	1 495	1 521	1 832	1 557	2 472	2 934	3 595	4 094	4 486	4 014	4 104	4 668	6 059
Deferred Income Tax	40	731	697	720	664	655	639	625	634	644	649	662	659	656	636	621	701	751	791	867	915	930	1 004	1 012
Minority Interest	8	6	8	9	9	3	6	5	5	3	6	11	10	10	9	10	6	10	10	4	6	12	18	40
Other Liabilities	165	233	231	274	253	202	204	191	226	237	261	249	284	271	287	288	286	309	362	367	348	298	279	303
Total Liabilities	2 500 N/A	5 379 +115%	5 009 -7%	5 355 +7%	3 776 -29%	3 981 +5%	4 204 +6%	3 225 -23%	3 334 +3%	3 710 +11%	3 546 -4%	3 539 0%	3 587 +1%	4 016 +12%	4 054 +1%	5 286 +30%	5 715 +8%	6 721 +18%	8 012 +19%	8 310 +4%	7 778 -6%	8 119 +4%	8 545 +5%	10 299 +21%
Equity
Common Stock	56	759	759	759	1 079	1 084	1 051	1 052	1 053	1 054	1 058	1 062	1 065	1 068	1 069	1 067	1 070	1 069	1 070	1 070	1 067	1 056	1 049	1 049
Retained Earnings	1 913	289	260	157	1 218	1 238	1 378	1 568	1 811	2 064	2 336	2 576	2 764	3 006	3 228	3 645	4 052	4 576	4 881	5 336	5 948	6 127	6 734	7 120
Additional Paid In Capital	171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	367	101	145	64	137	194	249	232	133	172	208	401	282	276	240	573	531	543	1 055	689	378	460	253	875
Total Equity	1 773 N/A	370 -79%	355 -4%	538 +51%	2 160 +301%	2 128 -1%	2 180 +2%	2 389 +10%	2 731 +14%	2 946 +8%	3 185 +8%	3 237 +2%	3 548 +10%	3 798 +7%	4 057 +7%	4 139 +2%	4 591 +11%	5 102 +11%	4 896 -4%	5 717 +17%	6 637 +16%	6 723 +1%	7 530 +12%	7 294 -3%
Total Liabilities & Equity	4 273 N/A	5 749 +35%	5 365 -7%	5 893 +10%	5 936 +1%	6 110 +3%	6 384 +4%	5 614 -12%	6 065 +8%	6 656 +10%	6 732 +1%	6 777 +1%	7 135 +5%	7 814 +10%	8 111 +4%	9 424 +16%	10 306 +9%	11 823 +15%	12 908 +9%	14 027 +9%	14 415 +3%	14 841 +3%	16 075 +8%	17 593 +9%
Shares Outstanding
Common Shares Outstanding	28	190	190	190	270	260	256	262	262	263	264	265	266	267	266	267	267	267	267	267	267	262	262	262

Income Statement Balance Sheet Cash Flow Statement

Legrand SA
PAR:LR

Balance Sheet

Balance Sheet Decomposition
Legrand SA

Balance Sheet
Legrand SA

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Legrand SA PAR:LR

Balance Sheet

Balance Sheet Decomposition Legrand SA

Balance Sheet Legrand SA

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Legrand SA
PAR:LR

Balance Sheet Decomposition
Legrand SA

Balance Sheet
Legrand SA