AED 3.07
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.67 Billion | 14.43 Billion | 13.3 Billion | 12.65 Billion | 12.81 Billion | 11.41 Billion |
Total Current Assets | 6.15 Billion | 5.63 Billion | 4.64 Billion | 3.75 Billion | 3.61 Billion | 2.46 Billion |
Cash And Short Term Investments | 5.24 Billion | 4.73 Billion | 3.87 Billion | 3.19 Billion | 2.97 Billion | 1.81 Billion |
Cash and Cash Equivalents | 1.26 Billion | 4.73 Billion | 3.87 Billion | 3.14 Billion | 2.8 Billion | 1.64 Billion |
Short Term Investments | 3.98 Billion | 3.68 Billion | 2.72 Billion | 50 Million | 168.37 Million | 168.36 Million |
Net Receivables | 412.55 Million | 850.34 Million | 734.95 Million | 521.1 Million | 611.05 Million | 631.87 Million |
Inventory | 48.71 Million | 32.74 Million | 23.5 Million | 25.56 Million | 23.49 Million | 20.62 Million |
Other Current Assets | 446.01 Million | 12.51 Million | 4.38 Million | 5.67 Million | 5.72 Million | 1.26 Million |
Total Non-Current Assets | 8.52 Billion | 8.8 Billion | 8.66 Billion | 8.9 Billion | 9.19 Billion | 8.95 Billion |
Net PPE | 6.41 Billion | 6.63 Billion | 6.87 Billion | 7.3 Billion | 7.59 Billion | 7.4 Billion |
Good Will And Intangible Assets | 1.34 Billion | 1.33 Billion | 1.33 Billion | 1.32 Billion | 1.31 Billion | 1.3 Billion |
Good Will | 198.52 Million | 198.52 Million | 198.52 Million | 198.52 Million | 198.52 Million | 198.52 Million |
Intangible Assets | 1.14 Billion | 1.13 Billion | 1.13 Billion | 1.12 Billion | 1.11 Billion | 1.1 Billion |
Long-Term Investments | 740.43 Million | 809.48 Million | 428.13 Million | 53.42 Million | -79.69 Million | -69.56 Million |
Tax Assets | 1.14 Billion | -809.48 Million | -428.13 Million | - | - | - |
Other Non Current Assets | -1.12 Billion | 834.11 Million | 459.1 Million | 221.45 Million | 371.18 Million | 317.47 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 7.13 Billion | 7.44 Billion | 7.23 Billion | 8.14 Billion | 7.25 Billion | 6.83 Billion |
Total Current Liabilities | 4.08 Billion | 3.7 Billion | 3.15 Billion | 3.17 Billion | 2.88 Billion | 2.18 Billion |
Account Payables | 288.02 Million | 398.89 Million | 253.79 Million | 309.87 Million | 24.72 Million | 149.02 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 680.52 Million | 731.1 Million | 690.06 Million | 1.21 Billion | 880.15 Million | 482.06 Million |
Deferred Revenue | 617.91 Million | 562.83 Million | 524.66 Million | 1.65 Billion | 376.37 Million | 264.96 Million |
Other Current Liabilities | 2.49 Billion | 2.01 Billion | 1.68 Billion | 1000.00 | 1.6 Billion | 1.29 Billion |
Total Non Current Liabilities | 3.05 Billion | 3.73 Billion | 4.07 Billion | 4.97 Billion | 4.37 Billion | 4.64 Billion |
Long-Term Debt | 30.61 Million | 2.15 Billion | 2.58 Billion | 3.07 Billion | 3.16 Billion | 3.26 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.02 Billion | 1.57 Billion | 1.49 Billion | 1.89 Billion | 1.2 Billion | 1.38 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 7.53 Billion | 6.99 Billion | 6.07 Billion | 4.5 Billion | 5.55 Billion | 4.58 Billion |
Stock Holders Equity | 7.53 Billion | 6.99 Billion | 6.07 Billion | 4.5 Billion | 5.55 Billion | 4.51 Billion |
Common Stock | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion |
Retained Earnings | 1.53 Billion | 1 Billion | 404.85 Million | -192.18 Million | 341.93 Million | -732.71 Million |
Accumulated other comprehensive income | 1.33 Billion | 1.32 Billion | 1 Billion | 33.39 Million | 549.26 Million | 579.34 Million |
Common Stock Equity | 7.53 Billion | 6.99 Billion | 6.07 Billion | 4.5 Billion | 5.55 Billion | 4.51 Billion |
Capital Lease Obligation | 1.56 Billion | 2.74 Billion | 3.23 Billion | 3.73 Billion | 3.69 Billion | 3.72 Billion |
Total Investments | 4.72 Billion | 199.36 Million | 193.5 Million | 103.42 Million | 88.67 Million | 98.8 Million |
Total Debt | 2.27 Billion | 2.88 Billion | 3.27 Billion | 4.28 Billion | 4.04 Billion | 3.74 Billion |
Net Debt | 1.01 Billion | -1.84 Billion | -603.76 Million | 1.13 Billion | 1.23 Billion | 2.09 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.74 Billion | 15.11 Billion | 14.67 Billion | 14.67 Billion | 14.78 Billion | 14.48 Billion |
Total Current Assets | 5.84 Billion | 6.15 Billion | 6.15 Billion | 6.15 Billion | 6.18 Billion | 5.91 Billion |
Cash And Short Term Investments | 4.87 Billion | 5.01 Billion | 5.24 Billion | 5.24 Billion | 4.92 Billion | 4.67 Billion |
Cash and Cash Equivalents | 788.82 Million | 1.1 Billion | 1.26 Billion | 1.26 Billion | 4.92 Billion | 4.67 Billion |
Short Term Investments | 4.08 Billion | 3.91 Billion | 3.98 Billion | 3.98 Billion | 4.52 Billion | 4.02 Billion |
Net Receivables | 923.26 Million | 1.09 Billion | 412.55 Million | 412.55 Million | 1.21 Billion | 1.2 Billion |
Inventory | 51 Million | 49.53 Million | 48.71 Million | 48.71 Million | 46.88 Million | 41.37 Million |
Other Current Assets | 923.26 Million | - | 446.01 Million | 446.01 Million | - | - |
Total Non-Current Assets | 8.89 Billion | 8.95 Billion | 8.52 Billion | 8.52 Billion | 8.59 Billion | 8.56 Billion |
Net PPE | 6.73 Billion | 6.76 Billion | 6.41 Billion | 6.41 Billion | 6.52 Billion | 6.65 Billion |
Good Will And Intangible Assets | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.33 Billion |
Good Will | - | - | 198.52 Million | 198.52 Million | - | - |
Intangible Assets | 1.35 Billion | 1.34 Billion | 1.14 Billion | 1.14 Billion | 1.34 Billion | 1.33 Billion |
Long-Term Investments | 785.65 Million | 822.78 Million | 740.43 Million | 740.43 Million | 712.35 Million | 544.99 Million |
Tax Assets | - | - | 1.14 Billion | 1.14 Billion | -712.35 Million | -544.99 Million |
Other Non Current Assets | 16.78 Million | 18.06 Million | -1.12 Billion | -1.12 Billion | 732.61 Million | 566.51 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 7.5 Billion | 8.24 Billion | 7.13 Billion | 7.13 Billion | 7.35 Billion | 7.56 Billion |
Total Current Liabilities | 4.39 Billion | 5.25 Billion | 4.08 Billion | 4.08 Billion | 4.03 Billion | 4.14 Billion |
Account Payables | 2.9 Billion | 3.89 Billion | 288.02 Million | 2.87 Billion | 2.81 Billion | 2.7 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 724.26 Million | 707.21 Million | 680.52 Million | 680.52 Million | 674.76 Million | 675.05 Million |
Deferred Revenue | 767.55 Million | 656.71 Million | 617.91 Million | 523.4 Million | 543.34 Million | 770.95 Million |
Other Current Liabilities | - | - | 2.49 Billion | - | - | - |
Total Non Current Liabilities | 3.1 Billion | 2.98 Billion | 3.05 Billion | 3.05 Billion | 3.32 Billion | 3.41 Billion |
Long-Term Debt | 50 Thousand | 7.65 Million | 30.61 Million | 30.61 Million | 1.71 Billion | 1.86 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.1 Billion | 2.97 Billion | 3.02 Billion | 3.02 Billion | 1.61 Billion | 1.54 Billion |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 7.24 Billion | 6.86 Billion | 7.53 Billion | 7.53 Billion | 7.42 Billion | 6.92 Billion |
Stock Holders Equity | 7.24 Billion | 6.86 Billion | 7.53 Billion | 7.53 Billion | 7.42 Billion | 6.92 Billion |
Common Stock | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion | 4.66 Billion |
Retained Earnings | 1.1 Billion | 798.88 Million | 1.53 Billion | 1.53 Billion | 1.63 Billion | 1.1 Billion |
Accumulated other comprehensive income | 1.46 Billion | 1.39 Billion | 1.33 Billion | 1.33 Billion | 1.13 Billion | 1.14 Billion |
Common Stock Equity | 7.24 Billion | 6.86 Billion | 7.53 Billion | 7.53 Billion | 7.42 Billion | 6.92 Billion |
Capital Lease Obligation | 1.48 Billion | 1.54 Billion | 1.56 Billion | 1.56 Billion | 2.25 Billion | 2.4 Billion |
Total Investments | 4.87 Billion | 4.73 Billion | 4.72 Billion | 4.72 Billion | 300.44 Million | 207.72 Million |
Total Debt | 2.21 Billion | 2.26 Billion | 2.27 Billion | 2.27 Billion | 2.38 Billion | 2.54 Billion |
Net Debt | 1.42 Billion | 1.16 Billion | 1.01 Billion | 1.01 Billion | -2.54 Billion | -2.12 Billion |
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