ZAc 227.0
(10.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.5 Billion | 1.57 Billion | 1.49 Billion | 1.35 Billion | 1.37 Billion | 1.37 Billion |
Total Current Assets | 408.48 Million | 393.08 Million | 295.63 Million | 268.32 Million | 274.55 Million | 289.59 Million |
Cash And Short Term Investments | 62.16 Million | 58.63 Million | 40.54 Million | 37.18 Million | 37.18 Million | 34.98 Million |
Cash and Cash Equivalents | 62.16 Million | 58.63 Million | 40.54 Million | 37.18 Million | 37.18 Million | 34.98 Million |
Short Term Investments | - | - | - | - | - | 10.53 Million |
Net Receivables | 316.9 Million | 316.32 Million | 238.88 Million | 217.36 Million | 217.36 Million | 226.58 Million |
Inventory | 14.41 Million | 18.12 Million | 16.2 Million | 13.77 Million | 16.5 Million | 17.49 Million |
Other Current Assets | 15 Million | 72.83 Million | 238.88 Million | 217.36 Million | 3.5 Million | 10.53 Million |
Total Non-Current Assets | 1.1 Billion | 1.18 Billion | 1.19 Billion | 1.08 Billion | 1.1 Billion | 1.08 Billion |
Net PPE | 716.37 Million | 718.34 Million | 739.28 Million | 708.79 Million | 724.34 Million | 581.11 Million |
Good Will And Intangible Assets | 367.96 Million | 443.33 Million | 440.13 Million | 357.81 Million | 367.15 Million | 496.18 Million |
Good Will | 307.1 Million | 373.54 Million | 372.19 Million | 313.94 Million | 316.66 Million | 438.7 Million |
Intangible Assets | 60.85 Million | 69.79 Million | 67.94 Million | 43.86 Million | 50.49 Million | 57.48 Million |
Long-Term Investments | -16.29 Million | - | - | - | -12.17 Million | - |
Tax Assets | 16.29 Million | 17.08 Million | 13.73 Million | 14.13 Million | 12.17 Million | 5.12 Million |
Other Non Current Assets | 16.29 Million | 3.5 Million | 3.5 Million | 3.5 Million | 12.17 Million | 3.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 986.88 Million | 1 Billion | 914.4 Million | 782.77 Million | 870.35 Million | 813.68 Million |
Total Current Liabilities | 248.3 Million | 855.49 Million | 236.05 Million | 208.84 Million | 202.82 Million | 209.79 Million |
Account Payables | 68.74 Million | 50.76 Million | 54 Million | 54.86 Million | 35.5 Million | 44.88 Million |
Tax Payables | 37.3 Million | 24.13 Million | 14.18 Million | 8.43 Million | 9.57 Million | 9.9 Million |
Short Term Debt | 39.19 Million | 588.71 Million | 78.19 Million | 65.61 Million | 73.85 Million | 81.14 Million |
Deferred Revenue | 19.78 Million | 124.09 Million | 100.29 Million | 8.43 Million | 9.57 Million | 83.76 Million |
Other Current Liabilities | 120.59 Million | 91.92 Million | 3.56 Million | 79.93 Million | 83.9 Million | -1000.00 |
Total Non Current Liabilities | 738.57 Million | 151.21 Million | 678.34 Million | 573.92 Million | 667.53 Million | 603.89 Million |
Long-Term Debt | 689.77 Million | 101.9 Million | 556.34 Million | 527.87 Million | 623.65 Million | 560.05 Million |
Deferred Revenue Non Current | -48.8 Million | -49.31 Million | - | -46.05 Million | -43.87 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 48.8 Million | 49.31 Million | 72.24 Million | 46.05 Million | 43.87 Million | -1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 522.23 Million | 568.62 Million | 577.87 Million | 569.79 Million | 507.88 Million | 561.83 Million |
Stock Holders Equity | 516.1 Million | 562.55 Million | 559.59 Million | 558.73 Million | 499.08 Million | 564.98 Million |
Common Stock | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million |
Retained Earnings | -21.94 Million | 23.68 Million | -14 Million | -4.61 Million | -79.76 Million | 7.15 Million |
Accumulated other comprehensive income | 2.37 Million | -1.19 Million | -234.99 Thousand | -10.48 Million | 5.01 Million | 2.77 Million |
Common Stock Equity | 516.1 Million | 562.55 Million | 559.59 Million | 558.73 Million | 499.08 Million | 564.98 Million |
Capital Lease Obligation | 129.43 Million | 136.26 Million | 148.18 Million | 121.83 Million | 133.43 Million | 6.3 Million |
Total Investments | -16.29 Million | - | - | - | -12.17 Million | 10.53 Million |
Total Debt | 728.96 Million | 690.62 Million | 634.53 Million | 593.48 Million | 697.5 Million | 641.2 Million |
Net Debt | 666.79 Million | 631.98 Million | 593.99 Million | 556.29 Million | 660.31 Million | 606.21 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.53 Billion | 1.53 Billion | 1.57 Billion |
Total Current Assets | 408.48 Million | 408.48 Million | 408.48 Million | 392.29 Million | 392.29 Million | 393.08 Million |
Cash And Short Term Investments | 62.16 Million | 62.16 Million | 62.16 Million | 71.53 Million | 71.53 Million | 58.63 Million |
Cash and Cash Equivalents | 62.16 Million | 62.16 Million | 62.16 Million | 71.53 Million | 71.53 Million | 58.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 316.9 Million | 231.45 Million | 298.63 Million | 223.52 Million | 316.32 Million |
Inventory | 14.41 Million | 14.41 Million | 14.41 Million | 18.62 Million | 18.62 Million | 18.12 Million |
Other Current Assets | - | 15 Million | 100.44 Million | 3.5 Million | 78.6 Million | 72.83 Million |
Total Non-Current Assets | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.14 Billion | 1.14 Billion | 1.18 Billion |
Net PPE | 716.37 Million | 716.37 Million | 716.37 Million | 698.44 Million | 698.44 Million | 718.34 Million |
Good Will And Intangible Assets | 367.96 Million | 367.96 Million | 367.96 Million | 437.23 Million | 437.23 Million | 443.33 Million |
Good Will | 307.1 Million | 307.1 Million | 307.1 Million | 372.93 Million | 372.93 Million | 373.54 Million |
Intangible Assets | 60.85 Million | 60.85 Million | 60.85 Million | 64.29 Million | 64.29 Million | 69.79 Million |
Long-Term Investments | - | -16.29 Million | - | -11.28 Million | - | - |
Tax Assets | 16.29 Million | 16.29 Million | - | 11.28 Million | - | 17.08 Million |
Other Non Current Assets | - | 16.29 Million | 16.29 Million | 11.28 Million | 11.28 Million | 3.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 986.88 Million | 986.88 Million | 986.88 Million | 967.62 Million | 967.62 Million | 1 Billion |
Total Current Liabilities | 248.3 Million | 248.3 Million | 248.3 Million | 341.31 Million | 341.31 Million | 855.49 Million |
Account Payables | 68.74 Million | 68.74 Million | 68.74 Million | 115.44 Million | 115.44 Million | 50.76 Million |
Tax Payables | 37.3 Million | 37.3 Million | - | 8.41 Million | - | 24.13 Million |
Short Term Debt | 39.19 Million | 39.19 Million | 10 Thousand | 109.33 Million | 78.91 Million | 588.71 Million |
Deferred Revenue | - | 19.78 Million | 140.65 Million | 23.02 Million | - | 124.09 Million |
Other Current Liabilities | 140.37 Million | 120.59 Million | 179.55 Million | 93.5 Million | 146.95 Million | 91.92 Million |
Total Non Current Liabilities | 738.57 Million | 738.57 Million | 738.57 Million | 626.3 Million | 626.3 Million | 151.21 Million |
Long-Term Debt | 689.77 Million | 689.77 Million | 599.52 Million | 499.78 Million | 586.93 Million | 101.9 Million |
Deferred Revenue Non Current | - | -48.8 Million | - | 47.77 Million | - | -49.31 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 48.8 Million | 139.05 Million | 39.37 Million | 39.37 Million | 49.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 522.23 Million | 522.23 Million | 522.23 Million | 571.63 Million | 571.63 Million | 568.62 Million |
Stock Holders Equity | 516.1 Million | 516.1 Million | 516.1 Million | 566.89 Million | 566.89 Million | 562.55 Million |
Common Stock | 2.67 Million | 2.67 Million | 2.67 Million | 535.68 Million | 535.68 Million | 2.67 Million |
Retained Earnings | -21.94 Million | -21.94 Million | -21.94 Million | 40.63 Million | 40.63 Million | 23.68 Million |
Accumulated other comprehensive income | - | 2.37 Million | 2.37 Million | -9.41 Million | -9.41 Million | -1.19 Million |
Common Stock Equity | 516.1 Million | 516.1 Million | 516.1 Million | 566.89 Million | 566.89 Million | 562.55 Million |
Capital Lease Obligation | 129.43 Million | 129.43 Million | 129.43 Million | 87.14 Million | 117.57 Million | 136.26 Million |
Total Investments | - | -16.29 Million | - | -11.28 Million | - | - |
Total Debt | 728.96 Million | 728.96 Million | 599.53 Million | 696.27 Million | 665.84 Million | 690.62 Million |
Net Debt | 666.79 Million | 666.79 Million | 537.36 Million | 624.73 Million | 594.31 Million | 631.98 Million |
FCSSOFT
6518
CLF
BOMXF
TISG
CEMEXCPO