Balance Sheet
Assets |
|
Note |
|
Dec. 31, 2024 |
|
Dec. 31, 2025 |
|---|---|---|---|---|---|---|
Intangible assets |
|
|
888 |
|
822 |
|
Property, plant, and equipment |
|
|
2,719 |
|
2,845 |
|
Non-current securities |
|
|
2,466 |
|
1,845 |
|
Other non-current financial assets |
|
|
151 |
|
210 |
|
Investments accounted for using the equity method |
|
|
12 |
|
10 |
|
Other non-current assets |
|
|
9 |
|
48 |
|
Deferred tax assets |
|
|
325 |
|
317 |
|
Non-current assets |
|
|
|
6,570 |
|
6,097 |
Inventories |
|
|
1,612 |
|
1,609 |
|
Trade receivables |
|
|
1,792 |
|
1,910 |
|
Other current financial assets |
|
|
137 |
|
117 |
|
Income tax receivables |
|
|
250 |
|
303 |
|
Other current assets |
|
|
282 |
|
260 |
|
Current securities |
|
|
1,159 |
|
1,260 |
|
Cash and cash equivalents |
|
|
1,207 |
|
1,200 |
|
Non-current assets and disposal groups held for sale |
|
|
2 |
|
2 |
|
Current assets |
|
|
|
6,441 |
|
6,661 |
|
|
|
|
13,011 |
|
12,758 |
|
|
|
|
|
|
|
Equity and liabilities |
|
Note |
|
Dec. 31, 2024 |
|
Dec. 31, 2025 |
Share capital |
|
|
248 |
|
243 |
|
Additional paid-in capital |
|
|
47 |
|
47 |
|
Retained earnings |
|
|
8,508 |
|
8,839 |
|
Accumulated other comprehensive income |
|
|
-328 |
|
-528 |
|
Equity attributable to equity holders of Beiersdorf AG |
|
|
|
8,475 |
|
8,601 |
Non-controlling interests |
|
|
20 |
|
17 |
|
Equity |
|
|
|
8,495 |
|
8,618 |
Provisions for pensions and other post-employment benefits |
|
|
328 |
|
163 |
|
Other non-current provisions |
|
|
205 |
|
128 |
|
Non-current financial liabilities |
|
|
152 |
|
117 |
|
Other non-current liabilities |
|
|
— |
|
36 |
|
Deferred tax liabilities |
|
|
135 |
|
187 |
|
Non-current liabilities |
|
|
|
820 |
|
631 |
Other current provisions |
|
|
599 |
|
546 |
|
Income tax liabilities |
|
|
195 |
|
167 |
|
Trade payables |
|
|
2,571 |
|
2,484 |
|
Other current financial liabilities |
|
|
200 |
|
164 |
|
Other current liabilities |
|
|
131 |
|
148 |
|
Current liabilities |
|
|
|
3,696 |
|
3,509 |
|
|
|
|
13,011 |
|
12,758 |
Due to the choice of numerical format (in € million), there may be deviations from the amounts actually posted or rounding differences in the calculation of subtotals and final totals. In addition, the percentage changes relate to values in € thousand.