USD 10.02
(0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.53 Billion | 18.75 Billion | 18.97 Billion | 16.77 Billion | 3.5 Billion | 3.52 Billion |
Total Current Assets | 6.63 Billion | 7.42 Billion | 7.65 Billion | 5.29 Billion | 897.9 Million | 1.47 Billion |
Cash And Short Term Investments | 198 Million | 26 Million | 48 Million | 112 Million | 352.6 Million | 823.2 Million |
Cash and Cash Equivalents | 198 Million | 26 Million | 48 Million | 112 Million | 352.6 Million | 823.2 Million |
Short Term Investments | - | - | - | - | - | 91.5 Million |
Net Receivables | 1.84 Billion | 1.96 Billion | 2.15 Billion | 1.19 Billion | 152.6 Million | 344 Million |
Inventory | 4.46 Billion | 5.13 Billion | 5.18 Billion | 3.82 Billion | 317.4 Million | 181.1 Million |
Other Current Assets | 138 Million | 306 Million | 263 Million | 165 Million | 29.5 Million | 27.4 Million |
Total Non-Current Assets | 10.9 Billion | 11.33 Billion | 11.32 Billion | 11.47 Billion | 2.6 Billion | 2.05 Billion |
Net PPE | 8.89 Billion | 9.07 Billion | 9.18 Billion | 8.74 Billion | 1.92 Billion | 1.28 Billion |
Good Will And Intangible Assets | 1.2 Billion | 1.13 Billion | 1.11 Billion | 1.4 Billion | -62.7 Million | - |
Good Will | 1 Billion | 1.13 Billion | 1.11 Billion | 1.4 Billion | 2 Million | - |
Intangible Assets | 201 Million | 214 Million | 221 Million | 188 Million | 48 Million | - |
Long-Term Investments | 123 Million | 133 Million | 128 Million | 105 Million | 62.7 Million | - |
Tax Assets | 639 Million | 590 Million | -128 Million | 537 Million | 459.5 Million | 464.8 Million |
Other Non Current Assets | 38 Million | 410 Million | 1.02 Billion | 682 Million | 217.4 Million | 299.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.41 Billion | 10.71 Billion | 13.2 Billion | 14.43 Billion | 3.14 Billion | 3.1 Billion |
Total Current Liabilities | 3.5 Billion | 3.54 Billion | 3.56 Billion | 2.92 Billion | 409.4 Million | 468.2 Million |
Account Payables | 2.09 Billion | 2.18 Billion | 2.07 Billion | 1.57 Billion | 193.2 Million | 186.8 Million |
Tax Payables | - | - | 138 Million | 147 Million | 37.9 Million | 35.5 Million |
Short Term Debt | 90 Million | 136 Million | 147 Million | 144 Million | -22.1 Million | 35.5 Million |
Deferred Revenue | -90 Million | 590 Million | 25 Million | 7 Million | 22.1 Million | 12.8 Million |
Other Current Liabilities | 1.4 Billion | 637 Million | 1.31 Billion | 1.2 Billion | 216.2 Million | 233.1 Million |
Total Non Current Liabilities | 5.9 Billion | 7.16 Billion | 9.64 Billion | 11.5 Billion | 2.73 Billion | 2.63 Billion |
Long-Term Debt | 3.13 Billion | 4.24 Billion | 5.23 Billion | 5.39 Billion | 2.11 Billion | 2.09 Billion |
Deferred Revenue Non Current | 821 Million | - | -112 Million | - | 25.7 Million | 38.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.31 Billion | 2.32 Billion | 4.4 Billion | 6.11 Billion | 446.5 Million | 115.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.12 Billion | 8.29 Billion | 6.05 Billion | 2.35 Billion | 357.9 Million | 424.2 Million |
Stock Holders Equity | 7.88 Billion | 8.04 Billion | 5.77 Billion | 2.02 Billion | 357.9 Million | 424.2 Million |
Common Stock | 66 Million | 66 Million | 63 Million | 63 Million | 37.7 Million | 37.7 Million |
Retained Earnings | 1.73 Billion | 1.33 Billion | -1 Million | -2.98 Billion | -2.84 Billion | -3.06 Billion |
Accumulated other comprehensive income | 1.65 Billion | 1.83 Billion | 618 Million | -133 Million | -318.8 Million | -283.9 Million |
Common Stock Equity | 7.88 Billion | 8.04 Billion | 5.77 Billion | 2.02 Billion | 357.9 Million | 424.2 Million |
Capital Lease Obligation | 363 Million | 317 Million | 414 Million | 455 Million | - | - |
Total Investments | 123 Million | 133 Million | 128 Million | 105 Million | 62.7 Million | 91.5 Million |
Total Debt | 3.13 Billion | 4.24 Billion | 5.23 Billion | 5.39 Billion | 2.11 Billion | 2.09 Billion |
Net Debt | 2.93 Billion | 4.22 Billion | 5.19 Billion | 5.27 Billion | 1.76 Billion | 1.26 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 16.79 Billion | 16.92 Billion | 17.23 Billion | 17.53 Billion | 17.53 Billion | 18.05 Billion |
Total Current Assets | 6.02 Billion | 6.19 Billion | 6.46 Billion | 6.63 Billion | 6.63 Billion | 6.94 Billion |
Cash And Short Term Investments | 39 Million | 110 Million | 30 Million | 198 Million | 198 Million | 31 Million |
Cash and Cash Equivalents | 39 Million | 110 Million | 30 Million | 198 Million | 198 Million | 31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.58 Billion | 1.77 Billion | 1.86 Billion | 1.84 Billion | 1.84 Billion | 2.12 Billion |
Inventory | 4.23 Billion | 4.19 Billion | 4.44 Billion | 4.46 Billion | 4.46 Billion | 4.59 Billion |
Other Current Assets | 169 Million | 110 Million | 122 Million | 138 Million | 138 Million | 196 Million |
Total Non-Current Assets | 10.76 Billion | 10.73 Billion | 10.76 Billion | 10.9 Billion | 10.9 Billion | 11.11 Billion |
Net PPE | 8.68 Billion | 8.72 Billion | 8.77 Billion | 8.89 Billion | 8.89 Billion | 8.83 Billion |
Good Will And Intangible Assets | 1 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.13 Billion |
Good Will | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1.13 Billion |
Intangible Assets | - | 194 Million | 197 Million | 201 Million | 201 Million | 204 Million |
Long-Term Investments | - | 119 Million | 122 Million | 123 Million | 123 Million | -270 Million |
Tax Assets | 567 Million | 621 Million | 628 Million | 639 Million | 329 Million | 662 Million |
Other Non Current Assets | 510 Million | 69 Million | 44 Million | 38 Million | 348 Million | 759 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.7 Billion | 9.55 Billion | 9.79 Billion | 9.41 Billion | 9.41 Billion | 9.79 Billion |
Total Current Liabilities | 3.25 Billion | 3.31 Billion | 3.39 Billion | 3.5 Billion | 3.5 Billion | 3.29 Billion |
Account Payables | 1.98 Billion | 2.08 Billion | 2.05 Billion | 2.09 Billion | 2.09 Billion | 2.07 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 27 Million | 89 Million | 90 Million | 90 Million | 21 Million |
Deferred Revenue | - | -27 Million | -89 Million | -90 Million | -90 Million | -21 Million |
Other Current Liabilities | 1.27 Billion | 1.23 Billion | 1.34 Billion | 1.4 Billion | 1.4 Billion | 1.21 Billion |
Total Non Current Liabilities | 6.44 Billion | 6.23 Billion | 6.39 Billion | 5.9 Billion | 5.9 Billion | 6.5 Billion |
Long-Term Debt | 3.77 Billion | 3.5 Billion | 3.66 Billion | 3.13 Billion | 3.13 Billion | 3.45 Billion |
Deferred Revenue Non Current | -567 Million | - | - | 821 Million | 821 Million | 1.01 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.1 Billion | 2.11 Billion | 2.1 Billion | 1.31 Billion | 1.31 Billion | 1.36 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.09 Billion | 7.37 Billion | 7.44 Billion | 8.12 Billion | 8.12 Billion | 8.5 Billion |
Stock Holders Equity | 6.85 Billion | 7.11 Billion | 7.2 Billion | 7.88 Billion | 7.88 Billion | 8.26 Billion |
Common Stock | - | 66 Million | 66 Million | 66 Million | 66 Million | 66 Million |
Retained Earnings | 1.42 Billion | 1.66 Billion | 1.66 Billion | 1.73 Billion | 1.73 Billion | 1.88 Billion |
Accumulated other comprehensive income | 1.64 Billion | 1.66 Billion | 1.64 Billion | 1.65 Billion | 1.65 Billion | 1.64 Billion |
Common Stock Equity | 6.85 Billion | 7.11 Billion | 7.2 Billion | 7.88 Billion | 7.88 Billion | 8.26 Billion |
Capital Lease Obligation | - | - | - | 363 Million | 363 Million | - |
Total Investments | - | 119 Million | 122 Million | 123 Million | 123 Million | -270 Million |
Total Debt | 3.77 Billion | 3.5 Billion | 3.66 Billion | 3.13 Billion | 3.13 Billion | 3.45 Billion |
Net Debt | 3.73 Billion | 3.39 Billion | 3.63 Billion | 2.93 Billion | 2.93 Billion | 3.42 Billion |
328130
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CNBX
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