USD 99.4
(-3.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.46 Billion | 7.41 Billion | 7.12 Billion | 6.88 Billion | 6.65 Billion | 6.31 Billion |
Total Current Assets | 1.13 Billion | 1.37 Billion | 1.06 Billion | 982.8 Million | 760.34 Million | 1.02 Billion |
Cash And Short Term Investments | 835.22 Million | 1.04 Billion | 860.41 Million | 825.9 Million | 520.17 Million | 689.32 Million |
Cash and Cash Equivalents | 148.27 Million | 102.98 Million | 258.42 Million | 215.72 Million | 87.2 Million | 328.38 Million |
Short Term Investments | 686.94 Million | 944.23 Million | 601.98 Million | 610.18 Million | 432.96 Million | 360.94 Million |
Net Receivables | 84.05 Million | 100.52 Million | 65.34 Million | 38.37 Million | 94.11 Million | 90.13 Million |
Inventory | 127.11 Million | 123.2 Million | 104.09 Million | 91.19 Million | 110.5 Million | 127.69 Million |
Other Current Assets | 85.5 Million | 324.06 Million | 208.18 Million | 156.89 Million | 240.17 Million | 331.46 Million |
Total Non-Current Assets | 6.33 Billion | 6.04 Billion | 6.05 Billion | 5.9 Billion | 5.89 Billion | 5.29 Billion |
Net PPE | 5.56 Billion | 5.54 Billion | 5.49 Billion | 5.36 Billion | 5.39 Billion | 5 Billion |
Good Will And Intangible Assets | - | -36.6 Million | -20.2 Million | -25.5 Million | -23.9 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 31.2 Million | 36.6 Million | 20.2 Million | 25.5 Million | 23.9 Million | - |
Tax Assets | 441.47 Million | 23.82 Million | 663.23 Million | 6.1 Million | 623.58 Million | 518.15 Million |
Other Non Current Assets | 293.5 Million | 470.96 Million | -104.48 Million | 536.67 Million | -121.47 Million | -231.48 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.35 Billion | 5.06 Billion | 4.85 Billion | 4.74 Billion | 4.48 Billion | 4.34 Billion |
Total Current Liabilities | 1.25 Billion | 1.17 Billion | 1.19 Billion | 941.72 Million | 924.67 Million | 924.82 Million |
Account Payables | 470.25 Million | 422 Million | 496.33 Million | 278.67 Million | 284.47 Million | 331.98 Million |
Tax Payables | 26.07 Million | 20.48 Million | 28.86 Million | 26.18 Million | 15 Million | 16.02 Million |
Short Term Debt | 463.2 Million | 438.5 Million | 391.79 Million | 402.15 Million | 364.12 Million | 350.2 Million |
Deferred Revenue | 61 Million | 40.81 Million | -496.33 Million | -278.67 Million | -284.47 Million | -331.98 Million |
Other Current Liabilities | 259.83 Million | 271.22 Million | 802.82 Million | 539.56 Million | 560.55 Million | 574.62 Million |
Total Non Current Liabilities | 4.09 Billion | 3.89 Billion | 3.66 Billion | 3.8 Billion | 3.55 Billion | 3.42 Billion |
Long-Term Debt | 2.56 Billion | 2.94 Billion | 2.71 Billion | 2.8 Billion | 2.62 Billion | 2.8 Billion |
Deferred Revenue Non Current | 313.6 Million | 139.5 Million | -663.23 Million | -625.93 Million | -623.58 Million | -2.64 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 95.11 Million | 126.04 Million | 946.39 Million | 1 Billion | 928.45 Million | 2.74 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.11 Billion | 2.34 Billion | 2.26 Billion | 2.13 Billion | 2.17 Billion | 1.96 Billion |
Stock Holders Equity | 2.11 Billion | 2.34 Billion | 2.26 Billion | 2.13 Billion | 2.17 Billion | 1.96 Billion |
Common Stock | 754.36 Million | 734.42 Million | 722.31 Million | 704.67 Million | 686.8 Million | 690.91 Million |
Retained Earnings | 2.27 Billion | 2.23 Billion | 2.16 Billion | 2.05 Billion | 2.07 Billion | 1.77 Billion |
Accumulated other comprehensive income | 325 Thousand | -3.8 Million | - | - | - | -32 Thousand |
Common Stock Equity | 2.11 Billion | 2.34 Billion | 2.26 Billion | 2.13 Billion | 2.17 Billion | 1.96 Billion |
Capital Lease Obligation | 67.39 Million | 160.34 Million | 237.16 Million | 288.48 Million | 354.04 Million | - |
Total Investments | 718.14 Million | 944.23 Million | 601.98 Million | 610.18 Million | 432.96 Million | 360.94 Million |
Total Debt | 3.09 Billion | 3.38 Billion | 3.1 Billion | 3.2 Billion | 2.99 Billion | 3.15 Billion |
Net Debt | 2.94 Billion | 3.27 Billion | 2.85 Billion | 2.98 Billion | 2.9 Billion | 2.83 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 751.98 Million | 6.96 Billion | 6.98 Billion | 7.46 Billion | 7.46 Billion | 7.05 Billion |
Total Current Assets | 1.13 Billion | 1.11 Billion | 1.06 Billion | 1.13 Billion | 1.13 Billion | 1.16 Billion |
Cash And Short Term Investments | 836.04 Million | 834.26 Million | 821.16 Million | 835.22 Million | 835.22 Million | 819.5 Million |
Cash and Cash Equivalents | 177.6 Million | 141.76 Million | 179.97 Million | 148.27 Million | 148.27 Million | 125.33 Million |
Short Term Investments | 658.43 Million | 692.5 Million | 641.18 Million | 686.94 Million | 686.94 Million | 694.17 Million |
Net Receivables | 111.19 Million | 103.87 Million | 86.98 Million | 84.05 Million | 84.05 Million | 118.84 Million |
Inventory | 136.48 Million | 134.38 Million | 129.86 Million | 127.11 Million | 127.11 Million | 127.12 Million |
Other Current Assets | 298.17 Million | 42.63 Million | 31.34 Million | 85.5 Million | 85.5 Million | 342.49 Million |
Total Non-Current Assets | 751.98 Million | 5.84 Billion | 5.91 Billion | 6.33 Billion | 6.33 Billion | 5.89 Billion |
Net PPE | 5.34 Billion | 5.51 Billion | 5.57 Billion | 5.56 Billion | 5.56 Billion | 5.49 Billion |
Good Will And Intangible Assets | -52.5 Million | -725.43 Million | -703.6 Million | - | - | -32.79 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 52.5 Million | 265 Million | 247 Million | 31.2 Million | 31.2 Million | 32.79 Million |
Tax Assets | 751.98 Million | 725.43 Million | 703.6 Million | 441.47 Million | 441.47 Million | 681.57 Million |
Other Non Current Assets | -5.34 Billion | 65.17 Million | 89.65 Million | 293.5 Million | 293.5 Million | -282.87 Million |
Other Assets | -1.13 Billion | - | - | - | - | - |
Total Liabilities | 4.64 Billion | 4.73 Billion | 4.81 Billion | 5.35 Billion | 5.35 Billion | 4.92 Billion |
Total Current Liabilities | 1.31 Billion | 1.32 Billion | 1.31 Billion | 1.25 Billion | 1.25 Billion | 1.2 Billion |
Account Payables | 460.27 Million | 479.62 Million | 480.65 Million | 470.25 Million | 470.25 Million | 486.73 Million |
Tax Payables | 26.66 Million | 24.65 Million | 20.92 Million | 26.07 Million | 26.07 Million | 24.73 Million |
Short Term Debt | 515.28 Million | 516.54 Million | 526.27 Million | 463.2 Million | 463.2 Million | 443.18 Million |
Deferred Revenue | 26.66 Million | 64.2 Million | 58 Million | 61 Million | 61 Million | -486.73 Million |
Other Current Liabilities | 311.95 Million | 263.55 Million | 247.37 Million | 259.83 Million | 259.83 Million | 762.48 Million |
Total Non Current Liabilities | 3.33 Billion | 3.4 Billion | 3.5 Billion | 4.09 Billion | 4.09 Billion | 3.71 Billion |
Long-Term Debt | 2.26 Billion | 2.28 Billion | 2.38 Billion | 2.56 Billion | 2.56 Billion | 2.63 Billion |
Deferred Revenue Non Current | -751.98 Million | 303.4 Million | 315.4 Million | 313.6 Million | 313.6 Million | -681.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.06 Billion | 94.12 Million | 97.31 Million | 95.11 Million | 95.11 Million | 1.08 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.31 Billion | 2.23 Billion | 2.16 Billion | 2.11 Billion | 2.11 Billion | 2.13 Billion |
Stock Holders Equity | 2.31 Billion | 2.23 Billion | 2.16 Billion | 2.11 Billion | 2.11 Billion | 2.13 Billion |
Common Stock | 772.32 Million | 766.13 Million | 761.31 Million | 754.36 Million | 754.36 Million | 750.13 Million |
Retained Earnings | 2.49 Billion | 2.4 Billion | 2.33 Billion | 2.27 Billion | 2.27 Billion | 2.25 Billion |
Accumulated other comprehensive income | 375 Thousand | -508 Thousand | 152 Thousand | 325 Thousand | 325 Thousand | -184 Thousand |
Common Stock Equity | 2.31 Billion | 2.23 Billion | 2.16 Billion | 2.11 Billion | 2.11 Billion | 2.13 Billion |
Capital Lease Obligation | 85.3 Million | 63.55 Million | 66.23 Million | 67.39 Million | 67.39 Million | 85.74 Million |
Total Investments | 710.93 Million | 957.5 Million | 888.18 Million | 718.14 Million | 718.14 Million | 694.17 Million |
Total Debt | 2.77 Billion | 2.86 Billion | 2.98 Billion | 3.09 Billion | 3.09 Billion | 3.07 Billion |
Net Debt | 2.6 Billion | 2.72 Billion | 2.8 Billion | 2.94 Billion | 2.94 Billion | 2.95 Billion |
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