10650.0
(3.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 107.52 Billion | 111.01 Billion | 114.37 Billion | 108.18 Billion | - |
Total Current Assets | 50.83 Billion | 54.04 Billion | 56.33 Billion | 49.77 Billion | - |
Cash And Short Term Investments | 25.71 Billion | 24.79 Billion | 23.5 Billion | 27.98 Billion | - |
Cash and Cash Equivalents | 17.71 Billion | 14.79 Billion | 23.5 Billion | 27.98 Billion | - |
Short Term Investments | 8 Billion | 10 Billion | - | - | - |
Net Receivables | 9.79 Billion | 13.06 Billion | 14.62 Billion | 11.77 Billion | - |
Inventory | 15.29 Billion | 16.18 Billion | 18.19 Billion | 10.01 Billion | - |
Other Current Assets | 38.08 Million | -40.00 | 200.00 | 620.00 | - |
Total Non-Current Assets | 56.68 Billion | 56.97 Billion | 58.04 Billion | 58.41 Billion | - |
Net PPE | 26.98 Billion | 27.33 Billion | 28.28 Billion | 28.92 Billion | - |
Good Will And Intangible Assets | 29.12 Billion | 29.12 Billion | 29.12 Billion | 28.76 Billion | - |
Good Will | 28.48 Billion | 28.48 Billion | 28.48 Billion | 28.48 Billion | - |
Intangible Assets | 638.88 Million | 634.23 Million | 639.66 Million | 281.81 Million | - |
Long-Term Investments | -7.45 Billion | -9.5 Billion | - | - | - |
Tax Assets | 8.03 Billion | 10.02 Billion | - | - | - |
Other Non Current Assets | 80.00 | -250.00 | 636.82 Million | 719.9 Million | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 61.48 Billion | 67.69 Billion | 75.29 Billion | 70.92 Billion | - |
Total Current Liabilities | 26.64 Billion | 52.55 Billion | 60.6 Billion | 35.66 Billion | - |
Account Payables | 5.85 Billion | 7.05 Billion | 10.45 Billion | 5.6 Billion | - |
Tax Payables | - | 50.22 Million | - | - | 259.56 Million |
Short Term Debt | 14.77 Billion | 38.56 Billion | 43.96 Billion | 24.95 Billion | - |
Deferred Revenue | 6.01 Billion | 6.92 Billion | 6.18 Billion | 5.1 Billion | - |
Other Current Liabilities | 670.00 | 590.00 | 120.00 | 230.00 | - |
Total Non Current Liabilities | 34.84 Billion | 15.13 Billion | 14.68 Billion | 35.25 Billion | - |
Long-Term Debt | 25.73 Billion | 6.38 Billion | 5.44 Billion | 26.34 Billion | - |
Deferred Revenue Non Current | 587.47 Million | - | 7.19 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 6.58 Billion | 6.8 Billion | 10.00 | 7.43 Billion | - |
Other Liabilities | 10.00 | 10.00 | - | - | - |
Total Equity | 46.03 Billion | 43.32 Billion | 39.08 Billion | 37.26 Billion | - |
Stock Holders Equity | 45.31 Billion | 42.62 Billion | 38.34 Billion | 36.59 Billion | - |
Common Stock | 13.69 Billion | 29.5 Billion | 29.5 Billion | 29.5 Billion | - |
Retained Earnings | 42.38 Billion | 39.33 Billion | 34.81 Billion | 33.93 Billion | - |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 45.31 Billion | 42.62 Billion | 38.34 Billion | 36.59 Billion | - |
Capital Lease Obligation | 507.27 Million | 290.96 Million | 172.6 Million | 236.77 Million | - |
Total Investments | 540.31 Million | 491.5 Million | 615.28 Million | 699.35 Million | - |
Total Debt | 40.5 Billion | 44.94 Billion | 49.41 Billion | 51.3 Billion | - |
Net Debt | 22.79 Billion | 30.15 Billion | 25.9 Billion | 23.32 Billion | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Total Assets | 120.63 Billion | 102.53 Billion | 107.52 Billion | 111.01 Billion | 114.37 Billion | 108.18 Billion |
Total Current Assets | 64.08 Billion | 45.87 Billion | 50.83 Billion | 54.04 Billion | 56.33 Billion | 49.77 Billion |
Cash And Short Term Investments | 37.06 Billion | 17.86 Billion | 25.71 Billion | 24.79 Billion | 23.5 Billion | 27.98 Billion |
Cash and Cash Equivalents | 24.06 Billion | 14.86 Billion | 17.71 Billion | 14.79 Billion | 23.5 Billion | 27.98 Billion |
Short Term Investments | 13 Billion | 3 Billion | 8 Billion | 10 Billion | - | - |
Net Receivables | 11.96 Billion | 12.45 Billion | 9.79 Billion | 13.06 Billion | 14.62 Billion | 11.77 Billion |
Inventory | 15.04 Billion | 15.52 Billion | 15.29 Billion | 16.18 Billion | 18.19 Billion | 10.01 Billion |
Other Current Assets | 15.62 Million | 26.99 Million | 38.08 Million | -40.00 | 200.00 | 620.00 |
Total Non-Current Assets | 56.54 Billion | 56.66 Billion | 56.68 Billion | 56.97 Billion | 58.04 Billion | 58.41 Billion |
Net PPE | 26.74 Billion | 26.88 Billion | 26.98 Billion | 27.33 Billion | 28.28 Billion | 28.92 Billion |
Good Will And Intangible Assets | 29.2 Billion | 29.2 Billion | 29.12 Billion | 29.12 Billion | 29.12 Billion | 28.76 Billion |
Good Will | 28.48 Billion | 28.48 Billion | 28.48 Billion | 28.48 Billion | 28.48 Billion | 28.48 Billion |
Intangible Assets | 716.84 Million | 719.9 Million | 638.88 Million | 634.23 Million | 639.66 Million | 281.81 Million |
Long-Term Investments | -12.45 Billion | -2.45 Billion | -7.45 Billion | -9.5 Billion | - | - |
Tax Assets | 13.04 Billion | 3.03 Billion | 8.03 Billion | 10.02 Billion | - | - |
Other Non Current Assets | -250.00 | -160.00 | 80.00 | 10.02 Billion | 636.82 Million | 719.9 Million |
Other Assets | - | 10.00 | - | - | - | - |
Total Liabilities | 50.34 Billion | 55.94 Billion | 61.48 Billion | 67.69 Billion | 75.29 Billion | 70.92 Billion |
Total Current Liabilities | 35.64 Billion | 41.42 Billion | 26.64 Billion | 52.55 Billion | 60.6 Billion | 35.66 Billion |
Account Payables | 6.47 Billion | 6.55 Billion | 5.85 Billion | 7.05 Billion | 10.45 Billion | 5.6 Billion |
Tax Payables | - | - | - | 50.22 Million | - | - |
Short Term Debt | 24.71 Billion | 30.24 Billion | 14.77 Billion | 38.56 Billion | 43.96 Billion | 24.95 Billion |
Deferred Revenue | 4.45 Billion | 4.62 Billion | 6.01 Billion | 6.92 Billion | 6.18 Billion | 5.1 Billion |
Other Current Liabilities | -110.00 | -270.00 | 670.00 | 6.92 Billion | 6.18 Billion | 5.1 Billion |
Total Non Current Liabilities | 14.69 Billion | 14.51 Billion | 34.84 Billion | 15.13 Billion | 14.68 Billion | 35.25 Billion |
Long-Term Debt | 5.17 Billion | 5.21 Billion | 25.73 Billion | 6.38 Billion | 5.44 Billion | 26.34 Billion |
Deferred Revenue Non Current | 750.81 Million | 677.45 Million | 587.47 Million | - | 7.19 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.88 Billion | 6.72 Billion | 6.58 Billion | 6.8 Billion | 7.19 Billion | 7.43 Billion |
Other Liabilities | - | - | 10.00 | 10.00 | - | - |
Total Equity | 70.28 Billion | 46.59 Billion | 46.03 Billion | 43.32 Billion | 39.08 Billion | 37.26 Billion |
Stock Holders Equity | 69.54 Billion | 45.85 Billion | 45.31 Billion | 42.62 Billion | 38.34 Billion | 36.59 Billion |
Common Stock | 15.44 Billion | 13.69 Billion | 13.69 Billion | 29.5 Billion | 29.5 Billion | 29.5 Billion |
Retained Earnings | 42.8 Billion | 42.69 Billion | 42.38 Billion | 39.33 Billion | 34.81 Billion | 33.93 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 69.54 Billion | 45.85 Billion | 45.31 Billion | 42.62 Billion | 38.34 Billion | 36.59 Billion |
Capital Lease Obligation | 384.54 Million | 464.27 Million | 507.27 Million | 290.96 Million | 172.6 Million | 236.77 Million |
Total Investments | 549.49 Million | 541.64 Million | 540.31 Million | 491.5 Million | 615.28 Million | 699.35 Million |
Total Debt | 29.88 Billion | 35.46 Billion | 40.5 Billion | 44.94 Billion | 49.41 Billion | 51.3 Billion |
Net Debt | 5.82 Billion | 20.59 Billion | 22.79 Billion | 30.15 Billion | 25.9 Billion | 23.32 Billion |
AMATAV
301580
002390
4535
0358
AWRE