Fdj United (FDJU.FP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 12-2024 | 06-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 663,800 | 377,600 | 683,600 | 429,600 | 538,600 |
| Marketable Securities | 129,000 | 12,100 | 159,600 | 340,500 | 265,300 |
| Inventories | 19,400 | 20,200 | 19,900 | 20,000 | 22,700 |
| Other current assets | 525,600 | 905,600 | 930,200 | 547,000 | 652,200 |
| TOTAL | $1,583,500 | $1,710,200 | $2,042,900 | $1,370,000 | $1,697,100 |
| Non-Current Assets | |||||
| PPE Net | 446,800 | 450,700 | 433,600 | 375,500 | 366,100 |
| Intangibles | 3,652,800 | 3,887,500 | 3,934,300 | 1,093,900 | 1,118,600 |
| Other Non-Current Assets | 155,800 | 145,200 | 145,800 | 571,900 | 578,800 |
| TOTAL | $4,255,400 | $4,483,400 | $4,513,700 | $2,041,300 | $2,063,500 |
| Total Assets | $5,838,800 | $6,193,500 | $6,556,700 | $3,411,300 | $3,760,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 140,200 | 161,500 | 114,700 | 39,800 | 31,800 |
| Accounts payable and accrued liabilities | 379,900 | 513,600 | 624,400 | 412,300 | 478,500 |
| Other current liabilities | 946,700 | 824,300 | 856,400 | 763,800 | 946,400 |
| TOTAL | $2,477,200 | $2,800,300 | $2,820,300 | $1,876,000 | $2,148,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,020,100 | 2,080,200 | 2,133,700 | 339,000 | 352,300 |
| Other Non-Current Liabilities | 69,100 | 89,000 | 85,600 | 69,700 | 70,800 |
| TOTAL | $2,386,800 | $2,492,800 | $2,547,000 | $526,500 | $541,000 |
| Total Liabilities | $4,864,000 | $5,293,100 | $5,367,300 | $2,402,500 | $2,689,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 184,577 | N/A | N/A | N/A | N/A |
| Common Shares | 74,100 | 74,100 | 74,100 | 74,100 | 76,400 |
| Retained earnings | 904,800 | 814,800 | 1,109,800 | 920,800 | 978,800 |
| Other shareholders' equity | -4,100 | 11,300 | 5,500 | 13,800 | 15,900 |
| TOTAL | $974,800 | $900,200 | $1,189,400 | $1,008,700 | $1,071,100 |
| Total Liabilities And Equity | $5,838,800 | $6,193,300 | $6,556,700 | $3,411,200 | $3,760,800 |