EUR 2.2
(-2.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.69 Billion | 4.13 Billion | 4.04 Billion | 3.64 Billion | 3.87 Billion | 2.94 Billion |
Total Current Assets | 1.22 Billion | 1.8 Billion | 1.45 Billion | 961.7 Million | 1.24 Billion | 1.39 Billion |
Cash And Short Term Investments | 921.9 Million | 1.52 Billion | 1.26 Billion | 823.6 Million | 952.7 Million | 1.07 Billion |
Cash and Cash Equivalents | 868.5 Million | 785.8 Million | 734.3 Million | 465.3 Million | 151.9 Million | 180.9 Million |
Short Term Investments | 53.4 Million | 738.6 Million | 531.4 Million | 358.3 Million | 800.8 Million | 892.1 Million |
Net Receivables | 167.4 Million | 168.7 Million | 154 Million | 97.4 Million | 178.8 Million | 172.7 Million |
Inventory | 64.59 Million | 45.1 Million | 32.2 Million | 33.1 Million | 80.2 Million | 25.1 Million |
Other Current Assets | 68.9 Million | 66.5 Million | 6.6 Million | 7.6 Million | 76.3 Million | 294.3 Million |
Total Non-Current Assets | 2.47 Billion | 2.32 Billion | 2.58 Billion | 2.68 Billion | 2.62 Billion | 1.55 Billion |
Net PPE | 2.1 Billion | 2.12 Billion | 2.28 Billion | 2.53 Billion | 2.57 Billion | 1.52 Billion |
Good Will And Intangible Assets | 2.3 Million | 3 Million | 5.3 Million | 13 Million | 18.8 Million | 20.4 Million |
Good Will | - | - | - | - | - | 1.3 Million |
Intangible Assets | 2.3 Million | 3 Million | 5.3 Million | 13 Million | 18.8 Million | 20.4 Million |
Long-Term Investments | - | - | 99.6 Million | 31.8 Million | 2.5 Million | -888.8 Million |
Tax Assets | 234 Million | 80.6 Million | 191.9 Million | 84.8 Million | -2.5 Million | - |
Other Non Current Assets | 131.1 Million | 124.5 Million | 6.9 Million | 25.1 Million | 39.5 Million | 896.5 Million |
Other Assets | - | -100 Thousand | -200 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Total Liabilities | 3.12 Billion | 3.72 Billion | 3.57 Billion | 2.74 Billion | 2.91 Billion | 1.92 Billion |
Total Current Liabilities | 1.25 Billion | 1.34 Billion | 1.18 Billion | 595.6 Million | 1.22 Billion | 1.17 Billion |
Account Payables | 107 Million | 90.3 Million | 53.5 Million | 24.8 Million | 84.7 Million | 72.6 Million |
Tax Payables | - | - | - | - | 3 Million | 11.1 Million |
Short Term Debt | 284.3 Million | 442.7 Million | 618.7 Million | 187.1 Million | 183.9 Million | 108.4 Million |
Deferred Revenue | 506.7 Million | 452 Million | 402.7 Million | 329.8 Million | 741.8 Million | 11.1 Million |
Other Current Liabilities | 355.1 Million | 363.9 Million | 105.2 Million | 53.9 Million | 212 Million | 986 Million |
Total Non Current Liabilities | 1.86 Billion | 2.37 Billion | 2.39 Billion | 2.15 Billion | 1.68 Billion | 747.5 Million |
Long-Term Debt | 790.2 Million | 2.18 Billion | 2.19 Billion | 1.99 Billion | 1.39 Billion | 561 Million |
Deferred Revenue Non Current | - | - | - | - | 233.9 Million | 108.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.07 Billion | 187.1 Million | 200.9 Million | 162.7 Million | 100 Thousand | 4.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 577 Million | 410.6 Million | 475.7 Million | 896.6 Million | 966.4 Million | 1.02 Billion |
Stock Holders Equity | 577 Million | 410.6 Million | 475.7 Million | 896.6 Million | 966.4 Million | 1.02 Billion |
Common Stock | 75.4 Million | 75.4 Million | 75.4 Million | 75.4 Million | 75.4 Million | 75.4 Million |
Retained Earnings | -1.04 Billion | -1.23 Billion | -744.5 Million | -262.6 Million | 275.2 Million | 248.7 Million |
Accumulated other comprehensive income | 1.54 Billion | 974.3 Million | 946.8 Million | 885.8 Million | 417.5 Million | 396.1 Million |
Common Stock Equity | 577 Million | 410.6 Million | 475.7 Million | 896.6 Million | 966.4 Million | 1.02 Billion |
Capital Lease Obligation | 951 Million | 1.33 Billion | 1.38 Billion | 1.01 Billion | 1.05 Billion | 111.6 Million |
Total Investments | 53.4 Million | 738.6 Million | 531.4 Million | 358.3 Million | 800.8 Million | 3.3 Million |
Total Debt | 2.02 Billion | 2.62 Billion | 2.8 Billion | 2.17 Billion | 1.57 Billion | 669.4 Million |
Net Debt | 1.15 Billion | 1.84 Billion | 2.07 Billion | 1.71 Billion | 1.42 Billion | 488.5 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.64 Billion | 3.77 Billion | 3.81 Billion | 3.69 Billion | 3.69 Billion | 4.03 Billion |
Total Current Assets | 1.27 Billion | 1.37 Billion | 1.38 Billion | 1.22 Billion | 1.22 Billion | 1.7 Billion |
Cash And Short Term Investments | 908.4 Million | 966.2 Million | 981 Million | 921.9 Million | 921.9 Million | 1.34 Billion |
Cash and Cash Equivalents | 182.3 Million | 170.4 Million | 158 Million | 868.5 Million | 868.5 Million | 328.1 Million |
Short Term Investments | 726.1 Million | 795.8 Million | 823 Million | 53.4 Million | 53.4 Million | 1.01 Billion |
Net Receivables | 198.2 Million | 204.4 Million | 207.6 Million | 167.4 Million | 167.4 Million | 163.1 Million |
Inventory | 140.1 Million | 142.9 Million | 155.5 Million | 64.59 Million | 64.59 Million | 125.5 Million |
Other Current Assets | 231 Million | 61.2 Million | 36.4 Million | 68.9 Million | 68.9 Million | 71 Million |
Total Non-Current Assets | 2.36 Billion | 2.39 Billion | 2.43 Billion | 2.47 Billion | 2.47 Billion | 2.33 Billion |
Net PPE | 1.99 Billion | 2.03 Billion | 2.07 Billion | 2.1 Billion | 2.1 Billion | 2.03 Billion |
Good Will And Intangible Assets | - | - | - | 2.3 Million | 2.3 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 2.3 Million | 2.3 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 231.5 Million | 226.7 Million | 232.2 Million | 234 Million | 234 Million | 161.3 Million |
Other Non Current Assets | 133.3 Million | 134.8 Million | 132.1 Million | 131.1 Million | 131.1 Million | 135.9 Million |
Other Assets | -100 Thousand | - | - | - | - | 100 Thousand |
Total Liabilities | 3.05 Billion | 3.16 Billion | 3.23 Billion | 3.12 Billion | 3.12 Billion | 3.57 Billion |
Total Current Liabilities | 1.46 Billion | 1.51 Billion | 1.42 Billion | 1.25 Billion | 1.25 Billion | 1.45 Billion |
Account Payables | 84.3 Million | 103.4 Million | 95.3 Million | 107 Million | 107 Million | 114.5 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 113 Million | 358.2 Million | 333.1 Million | 284.3 Million | 284.3 Million | 441 Million |
Deferred Revenue | 681.1 Million | 716.8 Million | 662.1 Million | 506.7 Million | 506.7 Million | 726.2 Million |
Other Current Liabilities | 589.2 Million | 336.8 Million | 334.9 Million | 355.1 Million | 355.1 Million | 171.1 Million |
Total Non Current Liabilities | 1.58 Billion | 1.64 Billion | 1.8 Billion | 1.86 Billion | 1.86 Billion | 2.12 Billion |
Long-Term Debt | 605.7 Million | 607.3 Million | 741.3 Million | 790.2 Million | 790.2 Million | 1.94 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 981.8 Million | 1.04 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion | 175.1 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 587.4 Million | 605.2 Million | 583.9 Million | 577 Million | 577 Million | 463.3 Million |
Stock Holders Equity | 587.4 Million | 605.2 Million | 583.9 Million | 577 Million | 577 Million | 463.3 Million |
Common Stock | 75.4 Million | 75.4 Million | 75.4 Million | 75.4 Million | 75.4 Million | 75.4 Million |
Retained Earnings | -994.9 Million | -1.05 Billion | -1.07 Billion | -1.04 Billion | -1.04 Billion | -1.06 Billion |
Accumulated other comprehensive income | 1.5 Billion | 1.58 Billion | 1.57 Billion | 1.54 Billion | 1.54 Billion | 1.04 Billion |
Common Stock Equity | 587.4 Million | 605.2 Million | 583.9 Million | 577 Million | 577 Million | 463.3 Million |
Capital Lease Obligation | 1.01 Billion | 911.1 Million | 937.8 Million | 951 Million | 951 Million | 1.23 Billion |
Total Investments | 726.1 Million | 795.8 Million | 823 Million | 53.4 Million | 53.4 Million | 1.01 Billion |
Total Debt | 718.7 Million | 1.87 Billion | 2.01 Billion | 2.02 Billion | 2.02 Billion | 2.38 Billion |
Net Debt | 536.4 Million | 1.7 Billion | 1.85 Billion | 1.15 Billion | 1.15 Billion | 2.05 Billion |
KESORAMIND
RWT
JANL
TEA
2055
600900