8210.0
(-4.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 272.95 Billion | 261.52 Billion | 267.87 Billion | 227.82 Billion | 219.58 Billion |
Total Current Assets | 197.19 Billion | 185.24 Billion | 189.3 Billion | 147.39 Billion | 135.57 Billion |
Cash And Short Term Investments | 30.06 Billion | 34.88 Billion | 14.74 Billion | 20.25 Billion | 11.88 Billion |
Cash and Cash Equivalents | 18.4 Billion | 27.39 Billion | 10.3 Billion | 17.68 Billion | 7.81 Billion |
Short Term Investments | 11.65 Billion | 7.49 Billion | 4.44 Billion | 2.57 Billion | 4.07 Billion |
Net Receivables | 73.28 Billion | 59.36 Billion | 81.14 Billion | 65.28 Billion | 39.25 Billion |
Inventory | 93.85 Billion | 90.99 Billion | 93.41 Billion | 61.85 Billion | 75.85 Billion |
Other Current Assets | 260.00 | 930.00 | -130.00 | 150.00 | 8.57 Billion |
Total Non-Current Assets | 75.75 Billion | 76.27 Billion | 78.57 Billion | 80.42 Billion | 84.01 Billion |
Net PPE | 63.06 Billion | 61.53 Billion | 65.37 Billion | 64.45 Billion | 63.99 Billion |
Good Will And Intangible Assets | 4.01 Billion | 6.3 Billion | 2.62 Billion | 2.63 Billion | 2.31 Billion |
Good Will | - | - | - | - | 878.18 Million |
Intangible Assets | 4.01 Billion | 6.3 Billion | 2.62 Billion | 2.63 Billion | 1.43 Billion |
Long-Term Investments | -5.87 Billion | -882.21 Million | 904.64 Million | 2.65 Billion | 9.59 Billion |
Tax Assets | 2.08 Billion | 1.04 Billion | 3.94 Billion | 6.3 Billion | - |
Other Non Current Assets | 12.46 Billion | 8.28 Billion | 5.72 Billion | 4.38 Billion | 8.11 Billion |
Other Assets | 10.00 | 10.00 | 10.00 | - | - |
Total Liabilities | 175.1 Billion | 165.12 Billion | 200.92 Billion | 175.11 Billion | 146.69 Billion |
Total Current Liabilities | 129.82 Billion | 155.34 Billion | 140.51 Billion | 116.49 Billion | 132.08 Billion |
Account Payables | 19.97 Billion | 16.35 Billion | 30.3 Billion | 31.06 Billion | 22.42 Billion |
Tax Payables | 1.37 Billion | 7.81 Billion | 3.36 Billion | - | - |
Short Term Debt | 80.38 Billion | 100.61 Billion | 92.39 Billion | 74.67 Billion | 97.18 Billion |
Deferred Revenue | 29.46 Billion | 38.38 Billion | 17.8 Billion | 10.75 Billion | - |
Other Current Liabilities | 520.00 | 520.00 | -100.00 | 350.00 | 12.48 Billion |
Total Non Current Liabilities | 45.27 Billion | 9.77 Billion | 60.41 Billion | 58.61 Billion | 14.6 Billion |
Long-Term Debt | 37.13 Billion | 2.18 Billion | 40.19 Billion | 39.75 Billion | 4.75 Billion |
Deferred Revenue Non Current | 112 Million | 131.48 Million | 150.96 Million | 170.44 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 7.32 Billion | 5.94 Billion | -610.00 | -1120.00 | 9.84 Billion |
Other Liabilities | 10.00 | - | - | - | - |
Total Equity | 97.85 Billion | 96.4 Billion | 66.95 Billion | 52.71 Billion | 72.89 Billion |
Stock Holders Equity | 97.85 Billion | 96.4 Billion | 66.95 Billion | 52.71 Billion | 72.89 Billion |
Common Stock | 3.2 Billion | 2.49 Billion | 2.49 Billion | 2.7 Billion | 2.85 Billion |
Retained Earnings | 67.13 Billion | 66.45 Billion | 34.3 Billion | 24.92 Billion | 41.12 Billion |
Accumulated other comprehensive income | -7.69 Billion | -8.46 Billion | -8.01 Billion | -12.87 Billion | -900.71 Million |
Common Stock Equity | 97.85 Billion | 96.4 Billion | 66.95 Billion | 52.71 Billion | 72.89 Billion |
Capital Lease Obligation | 8.13 Billion | 2.77 Billion | 1.96 Billion | 757.52 Million | 451.66 Million |
Total Investments | 5.77 Billion | 6.6 Billion | 5.34 Billion | 5.22 Billion | 13.66 Billion |
Total Debt | 117.52 Billion | 102.79 Billion | 132.59 Billion | 114.42 Billion | 101.93 Billion |
Net Debt | 99.11 Billion | 75.39 Billion | 122.29 Billion | 96.74 Billion | 94.11 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 322.18 Billion | - | 272.95 Billion | 272.95 Billion | 282.96 Billion | - |
Total Current Assets | 247.49 Billion | 30.06 Billion | 197.19 Billion | 197.19 Billion | 205.53 Billion | 34.88 Billion |
Cash And Short Term Investments | 69.61 Billion | 30.06 Billion | 30.06 Billion | 30.06 Billion | 57.38 Billion | 34.88 Billion |
Cash and Cash Equivalents | 57.44 Billion | - | 18.4 Billion | 18.4 Billion | 45.71 Billion | - |
Short Term Investments | 12.17 Billion | - | 11.65 Billion | 11.65 Billion | 11.66 Billion | - |
Net Receivables | 83.26 Billion | - | 73.28 Billion | 73.28 Billion | 85.1 Billion | - |
Inventory | 94.61 Billion | - | 93.85 Billion | 93.85 Billion | 62.92 Billion | - |
Other Current Assets | 230.00 | - | 260.00 | 260.00 | 121.53 Million | - |
Total Non-Current Assets | 74.68 Billion | -30.06 Billion | 75.75 Billion | 75.75 Billion | 77.42 Billion | -34.88 Billion |
Net PPE | 62.01 Billion | - | 63.06 Billion | 63.06 Billion | 64.5 Billion | - |
Good Will And Intangible Assets | 3.96 Billion | - | 4.01 Billion | 4.01 Billion | 5.33 Billion | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.96 Billion | - | 4.01 Billion | 4.01 Billion | 5.33 Billion | - |
Long-Term Investments | -6.28 Billion | - | -5.87 Billion | -5.87 Billion | -6.03 Billion | - |
Tax Assets | 1.99 Billion | - | 2.08 Billion | 2.08 Billion | 1.17 Billion | - |
Other Non Current Assets | 13 Billion | -30.06 Billion | 12.46 Billion | 12.46 Billion | 12.45 Billion | -34.88 Billion |
Other Assets | - | - | 10.00 | 10.00 | - | - |
Total Liabilities | 168.9 Billion | -97.85 Billion | 175.1 Billion | 175.1 Billion | 177.98 Billion | -96.4 Billion |
Total Current Liabilities | 124.57 Billion | - | 129.82 Billion | 129.82 Billion | 133.08 Billion | - |
Account Payables | 34.26 Billion | - | 19.97 Billion | 19.97 Billion | 23.3 Billion | - |
Tax Payables | 1.47 Billion | - | 1.37 Billion | 1.37 Billion | 2.49 Billion | - |
Short Term Debt | 75.25 Billion | - | 80.38 Billion | 80.38 Billion | 81.92 Billion | - |
Deferred Revenue | 15.05 Billion | - | 29.46 Billion | 29.46 Billion | 27.85 Billion | - |
Other Current Liabilities | -110.00 | - | 520.00 | 520.00 | -250.00 | - |
Total Non Current Liabilities | 44.33 Billion | -97.85 Billion | 45.27 Billion | 45.27 Billion | 44.9 Billion | -96.4 Billion |
Long-Term Debt | 36.84 Billion | - | 37.13 Billion | 37.13 Billion | 36.69 Billion | - |
Deferred Revenue Non Current | 102.26 Million | - | 112 Million | 112 Million | 116.87 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.71 Billion | -97.85 Billion | 7.32 Billion | 7.32 Billion | 6.77 Billion | -96.4 Billion |
Other Liabilities | - | - | 10.00 | 10.00 | - | - |
Total Equity | 153.27 Billion | 97.85 Billion | 97.85 Billion | 97.85 Billion | 104.97 Billion | 96.4 Billion |
Stock Holders Equity | 153.27 Billion | 97.85 Billion | 97.85 Billion | 97.85 Billion | 104.97 Billion | 96.4 Billion |
Common Stock | 4.53 Billion | - | 3.2 Billion | 3.2 Billion | 3.47 Billion | - |
Retained Earnings | 54.08 Billion | - | 67.13 Billion | 67.13 Billion | 71.12 Billion | - |
Accumulated other comprehensive income | -5.03 Billion | 97.58 Billion | -7.69 Billion | -7.69 Billion | - | 96.19 Billion |
Common Stock Equity | 153.27 Billion | 97.85 Billion | 97.85 Billion | 97.85 Billion | 104.97 Billion | 96.4 Billion |
Capital Lease Obligation | 7.9 Billion | - | 8.13 Billion | 8.13 Billion | 7.7 Billion | - |
Total Investments | 5.88 Billion | - | 5.77 Billion | 5.77 Billion | 5.63 Billion | - |
Total Debt | 112.1 Billion | - | 117.52 Billion | 117.52 Billion | 118.62 Billion | - |
Net Debt | 54.65 Billion | - | 99.11 Billion | 99.11 Billion | 72.9 Billion | - |
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