ZAc 765.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.78 Billion | 1.79 Billion | 1.63 Billion | 1.31 Billion | 1.17 Billion | 1.03 Billion |
Total Current Assets | 1.34 Billion | 1.36 Billion | 1.25 Billion | 915.76 Million | 771.82 Million | 742.19 Million |
Cash And Short Term Investments | 477.24 Million | 491.96 Million | 270.8 Million | 190.03 Million | 134.4 Million | 89.86 Million |
Cash and Cash Equivalents | 477.2 Million | 491.96 Million | 270.8 Million | 190.03 Million | 134.4 Million | 89.8 Million |
Short Term Investments | 42 Thousand | 3.5 Million | 1.78 Million | 448 Thousand | 142 Thousand | 63 Thousand |
Net Receivables | 860.63 Million | 847.76 Million | 972.74 Million | 710.91 Million | 627.65 Million | 648.28 Million |
Inventory | -42 Thousand | 1.00 | 1.00 | 448 Thousand | 142 Thousand | 1.00 |
Other Current Assets | 7.75 Million | 20.87 Million | 984.49 Million | 14.37 Million | 9.62 Million | 652.33 Million |
Total Non-Current Assets | 441.57 Million | 439.36 Million | 383.46 Million | 403.01 Million | 398.35 Million | 294.78 Million |
Net PPE | 51.9 Million | 46.35 Million | 62.09 Million | 67.74 Million | 80.25 Million | 27.63 Million |
Good Will And Intangible Assets | 369.58 Million | 361.84 Million | 298.05 Million | 312.17 Million | 297.17 Million | 253.34 Million |
Good Will | 360.42 Million | 351.08 Million | 289.07 Million | 294.94 Million | 282.6 Million | 243.76 Million |
Intangible Assets | 9.15 Million | 10.76 Million | 8.97 Million | 17.23 Million | 14.57 Million | 9.58 Million |
Long-Term Investments | 9.04 Million | 6.1 Million | 4.66 Million | 5.39 Million | 5.65 Million | 7.51 Million |
Tax Assets | 8.8 Million | 21.57 Million | 15.15 Million | 14.19 Million | 11.76 Million | 6.22 Million |
Other Non Current Assets | 2.24 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 63 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 625.79 Million | 797.09 Million | 872.91 Million | 699.73 Million | 605.64 Million | 534.72 Million |
Total Current Liabilities | 602.75 Million | 751.83 Million | 825.28 Million | 656.38 Million | 538.45 Million | 480.76 Million |
Account Payables | 369.75 Million | 440.43 Million | 329.74 Million | 258.28 Million | 157.73 Million | 128.14 Million |
Tax Payables | 10.54 Million | 21.01 Million | 21.17 Million | 9.44 Million | 6.29 Million | 3.36 Million |
Short Term Debt | 222.46 Million | 264.99 Million | 271.91 Million | 235.81 Million | 274.45 Million | 264.12 Million |
Deferred Revenue | - | - | - | - | - | 3.36 Million |
Other Current Liabilities | 10.54 Million | 46.4 Million | 223.62 Million | 162.28 Million | 106.26 Million | 85.12 Million |
Total Non Current Liabilities | 23.03 Million | 45.25 Million | 47.63 Million | 43.35 Million | 67.19 Million | 53.95 Million |
Long-Term Debt | 3.49 Million | 23.65 Million | 46.86 Million | 40.77 Million | 49.13 Million | 30.37 Million |
Deferred Revenue Non Current | 17.65 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 583 Thousand | 16.75 Million | 758 Thousand | 1.84 Million | 17.48 Million | 23.14 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.16 Billion | 1 Billion | 765.84 Million | 619.04 Million | 564.53 Million | 502.25 Million |
Stock Holders Equity | 1.16 Billion | 1 Billion | 765.7 Million | 618.94 Million | 564.46 Million | 502.17 Million |
Common Stock | 74.09 Million | 116.86 Million | 163.99 Million | 221.09 Million | 220.99 Million | 220.99 Million |
Retained Earnings | 916.92 Million | 767.22 Million | 554.8 Million | 384.61 Million | 314.94 Million | 263.22 Million |
Accumulated other comprehensive income | 170.23 Million | 118.58 Million | 52.6 Million | 61.32 Million | 44.17 Million | 21.14 Million |
Common Stock Equity | 1.16 Billion | 1 Billion | 765.7 Million | 618.94 Million | 564.46 Million | 502.17 Million |
Capital Lease Obligation | 17.65 Million | 30.77 Million | 38.69 Million | 42.47 Million | 54.23 Million | - |
Total Investments | 9.08 Million | 9.6 Million | 8.16 Million | 8.9 Million | 9.15 Million | 7.57 Million |
Total Debt | 243.61 Million | 288.64 Million | 318.78 Million | 276.59 Million | 323.58 Million | 294.49 Million |
Net Debt | -233.59 Million | -203.32 Million | 47.98 Million | 86.56 Million | 189.18 Million | 204.69 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1.88 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.71 Billion | 1.71 Billion |
Total Current Assets | 1.45 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.26 Billion | 1.26 Billion |
Cash And Short Term Investments | 415.21 Million | 477.24 Million | 477.24 Million | 477.24 Million | 467.66 Million | 467.66 Million |
Cash and Cash Equivalents | 415.21 Million | 477.2 Million | 477.2 Million | 477.2 Million | 467.66 Million | 467.66 Million |
Short Term Investments | - | 42 Thousand | 42 Thousand | 42 Thousand | 11 Thousand | - |
Net Receivables | 1.03 Billion | 860.63 Million | 860.63 Million | 635.14 Million | 791.82 Million | 788.04 Million |
Inventory | 1.00 | -42 Thousand | -42 Thousand | -42 Thousand | 11 Thousand | - |
Other Current Assets | 9.6 Million | 7.75 Million | 7.75 Million | 233.27 Million | 9.8 Million | 13.6 Million |
Total Non-Current Assets | 424.45 Million | 441.57 Million | 441.57 Million | 441.57 Million | 448.47 Million | 448.47 Million |
Net PPE | 51.42 Million | 51.9 Million | 51.9 Million | 51.9 Million | 43.34 Million | 43.34 Million |
Good Will And Intangible Assets | 354.77 Million | 369.58 Million | 369.58 Million | 369.58 Million | 378.49 Million | 378.49 Million |
Good Will | 346.54 Million | 360.42 Million | 360.42 Million | 360.42 Million | 368.42 Million | 368.42 Million |
Intangible Assets | 8.23 Million | 9.15 Million | 9.15 Million | 9.15 Million | 10.07 Million | 10.07 Million |
Long-Term Investments | 11.91 Million | 9.04 Million | 9.04 Million | 5.54 Million | 10.2 Million | 6.7 Million |
Tax Assets | 6.34 Million | 8.8 Million | 8.8 Million | - | 16.43 Million | - |
Other Non Current Assets | - | 2.24 Million | 2.24 Million | 14.54 Million | - | 19.94 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 710.63 Million | 625.79 Million | 625.79 Million | 625.79 Million | 611.5 Million | 611.5 Million |
Total Current Liabilities | 689.26 Million | 602.75 Million | 602.75 Million | 602.75 Million | 578.68 Million | 578.68 Million |
Account Payables | 443.19 Million | 369.75 Million | 369.75 Million | 223.85 Million | 363.31 Million | 363.31 Million |
Tax Payables | - | 10.54 Million | 10.54 Million | - | 30.66 Million | - |
Short Term Debt | 229.7 Million | 222.46 Million | 222.46 Million | 204.94 Million | 184.7 Million | 168.17 Million |
Deferred Revenue | 16.08 Million | - | - | - | - | - |
Other Current Liabilities | 281 Thousand | 10.54 Million | 10.54 Million | 173.95 Million | 30.66 Million | 47.19 Million |
Total Non Current Liabilities | 21.37 Million | 23.03 Million | 23.03 Million | 23.03 Million | 32.82 Million | 32.82 Million |
Long-Term Debt | 2.52 Million | 3.49 Million | 3.49 Million | 21.15 Million | 14.99 Million | 14.99 Million |
Deferred Revenue Non Current | 18.26 Million | 17.65 Million | 17.65 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 582.99 Thousand | 583 Thousand | 583 Thousand | 1.88 Million | 17.81 Million | 17.83 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 1.17 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.1 Billion | 1.1 Billion |
Stock Holders Equity | 1.17 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.1 Billion | 1.1 Billion |
Common Stock | 61.74 Million | 74.09 Million | 74.09 Million | 74.09 Million | 103.72 Million | 103.72 Million |
Retained Earnings | 979.35 Million | 916.92 Million | 916.92 Million | 916.92 Million | 847.65 Million | 847.65 Million |
Accumulated other comprehensive income | 130.35 Million | 170.23 Million | 170.23 Million | 170.27 Million | 154.68 Million | 154.72 Million |
Common Stock Equity | 1.17 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.1 Billion | 1.1 Billion |
Capital Lease Obligation | - | 17.65 Million | 17.65 Million | 35.17 Million | 26.21 Million | 26.21 Million |
Total Investments | 11.91 Million | 9.08 Million | 9.08 Million | 5.58 Million | 10.2 Million | 6.7 Million |
Total Debt | 232.22 Million | 243.61 Million | 243.61 Million | 226.09 Million | 199.69 Million | 183.17 Million |
Net Debt | -182.98 Million | -233.59 Million | -233.59 Million | -251.11 Million | -267.96 Million | -284.49 Million |
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3856
AASTAFIN
SNPX