USD 2.69
(-6.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.36 Billion | 12.57 Billion | 16.24 Billion | 16.99 Billion | 17.3 Billion | 17.84 Billion |
Total Current Assets | 3.68 Billion | 4.27 Billion | 4.44 Billion | 4.56 Billion | 4.57 Billion | 4.18 Billion |
Cash And Short Term Investments | 1.13 Billion | 1.27 Billion | 587 Million | 806 Million | 673 Million | 653 Million |
Cash and Cash Equivalents | 1.13 Billion | 1.27 Billion | 587 Million | 806 Million | 673 Million | 653 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.3 Billion | 1.44 Billion | 2 Billion | 1.98 Billion | 1.85 Billion | 1.83 Billion |
Inventory | 1.04 Billion | 1.34 Billion | 1.62 Billion | 1.3 Billion | 1.41 Billion | 1.47 Billion |
Other Current Assets | 194 Million | 210 Million | 235 Million | 473 Million | 636 Million | 224 Million |
Total Non-Current Assets | 7.68 Billion | 8.29 Billion | 11.8 Billion | 12.43 Billion | 12.72 Billion | 13.65 Billion |
Net PPE | 1.14 Billion | 1.15 Billion | 1.07 Billion | 1.3 Billion | 1.35 Billion | 1.32 Billion |
Good Will And Intangible Assets | 6.38 Billion | 6.83 Billion | 10.12 Billion | 10.58 Billion | 10.69 Billion | 11.97 Billion |
Good Will | 3.16 Billion | 3.5 Billion | 6.33 Billion | 6.63 Billion | 6.57 Billion | 7.01 Billion |
Intangible Assets | 3.22 Billion | 6.83 Billion | 3.78 Billion | 3.94 Billion | 10.69 Billion | 11.97 Billion |
Long-Term Investments | - | - | - | -1.35 Billion | 76 Million | 96 Million |
Tax Assets | - | - | - | 1.35 Billion | 1.71 Billion | 1.92 Billion |
Other Non Current Assets | 151 Million | 310 Million | 602 Million | 549 Million | -1.11 Billion | -1.65 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.87 Billion | 12.04 Billion | 13.21 Billion | 13.26 Billion | 12.33 Billion | 12.09 Billion |
Total Current Liabilities | 2.61 Billion | 3.09 Billion | 4.22 Billion | 4.7 Billion | 4 Billion | 3.95 Billion |
Account Payables | 895 Million | 976 Million | 1.42 Billion | 1.3 Billion | 1.09 Billion | 1.2 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 682 Million | 828 Million | 1.31 Billion | 1.75 Billion | 1.55 Billion | 1.41 Billion |
Deferred Revenue | - | - | 1.23 Billion | 1.41 Billion | 1.17 Billion | 1.18 Billion |
Other Current Liabilities | 1.04 Billion | 1.29 Billion | 244 Million | 231 Million | 180 Million | 155 Million |
Total Non Current Liabilities | 8.26 Billion | 8.94 Billion | 8.99 Billion | 8.56 Billion | 8.33 Billion | 8.14 Billion |
Long-Term Debt | 5.96 Billion | 6.04 Billion | 5.67 Billion | 5.18 Billion | 5.85 Billion | 5.96 Billion |
Deferred Revenue Non Current | 616 Million | - | 1.26 Billion | 1.24 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 147 Million | 1.46 Billion | 707 Million | 768 Million | 761 Million | 258 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 489 Million | 525 Million | 3.03 Billion | 3.73 Billion | 4.97 Billion | 5.74 Billion |
Stock Holders Equity | 385 Million | 412 Million | 2.89 Billion | 3.59 Billion | 4.84 Billion | 5.62 Billion |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 196 Million | 337 Million | 2.96 Billion | 3.52 Billion | 4.89 Billion | 5.67 Billion |
Accumulated other comprehensive income | 86 Million | 18 Million | -79 Million | 72 Million | -55 Million | -55 Million |
Common Stock Equity | 385 Million | 412 Million | 2.89 Billion | 3.59 Billion | 4.84 Billion | 5.62 Billion |
Capital Lease Obligation | 616 Million | 518 Million | 303 Million | 470 Million | 512 Million | - |
Total Investments | - | - | - | -1.35 Billion | 76 Million | 96 Million |
Total Debt | 7.26 Billion | 6.87 Billion | 6.98 Billion | 6.93 Billion | 7.41 Billion | 7.37 Billion |
Net Debt | 6.13 Billion | 5.59 Billion | 6.4 Billion | 6.13 Billion | 6.73 Billion | 6.72 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.93 Billion | 10.98 Billion | 11.36 Billion | 11.36 Billion | 11.43 Billion | 11.79 Billion |
Total Current Assets | 3.41 Billion | 3.38 Billion | 3.68 Billion | 3.68 Billion | 3.48 Billion | 3.75 Billion |
Cash And Short Term Investments | 1.22 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.09 Billion | 1.48 Billion |
Cash and Cash Equivalents | 1.22 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.09 Billion | 1.48 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 897 Million | 980 Million | 1.3 Billion | 1.3 Billion | 973 Million | 941 Million |
Inventory | 1.12 Billion | 1.13 Billion | 1.04 Billion | 1.04 Billion | 1.22 Billion | 1.16 Billion |
Other Current Assets | 172 Million | 155 Million | 194 Million | 194 Million | 184 Million | 167 Million |
Total Non-Current Assets | 7.52 Billion | 7.59 Billion | 7.68 Billion | 7.68 Billion | 7.95 Billion | 8.04 Billion |
Net PPE | 1.1 Billion | 1.12 Billion | 1.14 Billion | 1.14 Billion | 1.08 Billion | 1.09 Billion |
Good Will And Intangible Assets | 6.28 Billion | 6.33 Billion | 6.38 Billion | 6.38 Billion | 6.72 Billion | 6.79 Billion |
Good Will | 3.12 Billion | 3.14 Billion | 3.16 Billion | 3.16 Billion | 3.45 Billion | 3.48 Billion |
Intangible Assets | 3.15 Billion | 3.19 Billion | 3.22 Billion | 3.22 Billion | 3.26 Billion | 3.3 Billion |
Long-Term Investments | 1.68 Billion | 1.68 Billion | -1.53 Billion | - | -1.51 Billion | -1.47 Billion |
Tax Assets | 1.46 Billion | 1.5 Billion | 1.53 Billion | - | 1.51 Billion | 1.47 Billion |
Other Non Current Assets | -3.02 Billion | -3.05 Billion | 151 Million | 151 Million | 147 Million | 152 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.51 Billion | 10.63 Billion | 10.87 Billion | 10.87 Billion | 10.74 Billion | 11.07 Billion |
Total Current Liabilities | 2.54 Billion | 2.54 Billion | 2.61 Billion | 2.61 Billion | 2.45 Billion | 2.39 Billion |
Account Payables | 762 Million | 789 Million | 895 Million | 895 Million | 813 Million | 697 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 856 Million | 939 Million | 682 Million | 682 Million | 730 Million | 710 Million |
Deferred Revenue | - | - | - | - | 804 Million | 843 Million |
Other Current Liabilities | 925 Million | 815 Million | 1.04 Billion | 1.04 Billion | 109 Million | 147 Million |
Total Non Current Liabilities | 7.97 Billion | 8.08 Billion | 8.26 Billion | 8.26 Billion | 8.28 Billion | 8.67 Billion |
Long-Term Debt | 5.75 Billion | 5.82 Billion | 5.96 Billion | 5.96 Billion | 5.37 Billion | 5.81 Billion |
Deferred Revenue Non Current | 612 Million | 617 Million | 616 Million | 616 Million | 1.27 Billion | 1.26 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 140 Million | 142 Million | 147 Million | 147 Million | 129 Million | 116 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 421 Million | 351 Million | 489 Million | 489 Million | 693 Million | 727 Million |
Stock Holders Equity | 328 Million | 255 Million | 385 Million | 385 Million | 590 Million | 621 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 215 Million | 195 Million | 196 Million | 196 Million | 468 Million | 467 Million |
Accumulated other comprehensive income | -6 Million | -51 Million | 86 Million | 86 Million | 28 Million | 71 Million |
Common Stock Equity | 328 Million | 255 Million | 385 Million | 385 Million | 590 Million | 621 Million |
Capital Lease Obligation | 612 Million | 617 Million | 616 Million | 616 Million | 539 Million | 544 Million |
Total Investments | 1.68 Billion | 1.68 Billion | -1.53 Billion | - | -1.51 Billion | -1.47 Billion |
Total Debt | 7.22 Billion | 7.38 Billion | 7.26 Billion | 7.26 Billion | 6.1 Billion | 6.52 Billion |
Net Debt | 5.99 Billion | 6.26 Billion | 6.13 Billion | 6.13 Billion | 5 Billion | 5.03 Billion |
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