USD 75.47
(-6.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.65 Billion | 6.56 Billion | 10.69 Billion | 7.48 Billion | 6.13 Billion | 4.29 Billion |
Total Current Assets | 3.14 Billion | 3.6 Billion | 7.67 Billion | 4.96 Billion | 3.51 Billion | 1.89 Billion |
Cash And Short Term Investments | 2.81 Billion | 3.36 Billion | 3.12 Billion | 3.92 Billion | 2.42 Billion | 1.55 Billion |
Cash and Cash Equivalents | 1.49 Billion | 1.46 Billion | 2.61 Billion | 1.7 Billion | 1.14 Billion | 651.05 Million |
Short Term Investments | 1.31 Billion | 1.89 Billion | 513.92 Million | 2.21 Billion | 1.28 Billion | 903.86 Million |
Net Receivables | 96 Million | 72 Million | 154.93 Million | 69.94 Million | 67 Million | 66.08 Million |
Inventory | 103 Million | 43 Million | 3.91 Billion | 491.29 Million | 836.62 Million | 162.82 Million |
Other Current Assets | 140 Million | 126 Million | 153.55 Million | 75.84 Million | 58.11 Million | 61.06 Million |
Total Non-Current Assets | 3.5 Billion | 2.96 Billion | 3.01 Billion | 2.52 Billion | 2.62 Billion | 2.39 Billion |
Net PPE | 401 Million | 397 Million | 344.48 Million | 384.11 Million | 382.64 Million | 135.17 Million |
Good Will And Intangible Assets | 3.05 Billion | 2.52 Billion | 2.55 Billion | 2.07 Billion | 2.17 Billion | 2.2 Billion |
Good Will | 2.81 Billion | 2.37 Billion | 2.37 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Intangible Assets | 241 Million | 154 Million | 180.07 Million | 94.76 Million | 190.56 Million | 215.9 Million |
Long-Term Investments | - | 5 Million | 5 Million | - | - | 10 Million |
Tax Assets | - | -5 Million | -5 Million | - | - | -10 Million |
Other Non Current Assets | 44 Million | 35 Million | 117.12 Million | 57.89 Million | 63.7 Million | 62.43 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.12 Billion | 2.08 Billion | 5.35 Billion | 2.74 Billion | 2.69 Billion | 1.02 Billion |
Total Current Liabilities | 971 Million | 270 Million | 3.88 Billion | 908.64 Million | 920.51 Million | 287.49 Million |
Account Payables | 28 Million | 20 Million | 17.23 Million | 18.97 Million | 8.34 Million | 7.47 Million |
Tax Payables | - | - | 17.84 Million | 6.13 Million | 6.28 Million | - |
Short Term Debt | 737 Million | 68 Million | 3.54 Billion | 698.51 Million | 749.18 Million | 149.71 Million |
Deferred Revenue | 52 Million | 44 Million | 51.48 Million | 48.99 Million | 39.74 Million | 35.82 Million |
Other Current Liabilities | 154 Million | 138 Million | 269.92 Million | 142.15 Million | 123.24 Million | 94.48 Million |
Total Non Current Liabilities | 1.15 Billion | 1.81 Billion | 1.47 Billion | 1.83 Billion | 1.77 Billion | 736.43 Million |
Long-Term Debt | 1.09 Billion | 1.79 Billion | 1.46 Billion | 1.82 Billion | 1.76 Billion | 699.02 Million |
Deferred Revenue Non Current | - | - | - | -14.85 Million | -1.53 Billion | 19.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60 Million | 12 Million | 4.5 Million | 14.85 Million | 1.53 Billion | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.52 Billion | 4.48 Billion | 5.34 Billion | 4.74 Billion | 3.43 Billion | 3.26 Billion |
Stock Holders Equity | 4.52 Billion | 4.48 Billion | 5.34 Billion | 4.74 Billion | 3.43 Billion | 3.26 Billion |
Common Stock | - | - | 25 Thousand | 24 Thousand | 21 Thousand | 21 Thousand |
Retained Earnings | -1.77 Billion | -1.61 Billion | -1.66 Billion | -1.13 Billion | -977.14 Million | -671.77 Million |
Accumulated other comprehensive income | -5 Million | -15 Million | 7.23 Million | 164 Thousand | 340 Thousand | -905 Thousand |
Common Stock Equity | 4.52 Billion | 4.48 Billion | 5.34 Billion | 4.74 Billion | 3.43 Billion | 3.26 Billion |
Capital Lease Obligation | 132 Million | 170 Million | 171.47 Million | 236.03 Million | 238.03 Million | - |
Total Investments | 1.31 Billion | 1.89 Billion | 513.92 Million | 2.21 Billion | 1.28 Billion | 903.86 Million |
Total Debt | 1.83 Billion | 1.86 Billion | 5.01 Billion | 2.51 Billion | 2.51 Billion | 848.73 Million |
Net Debt | 340 Million | 401 Million | 2.39 Billion | 816.63 Million | 1.37 Billion | 197.68 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.62 Billion | 6.82 Billion | 6.65 Billion | 6.65 Billion | 6.65 Billion | 6.61 Billion |
Total Current Assets | 3.12 Billion | 3.32 Billion | 3.14 Billion | 3.14 Billion | 3.61 Billion | 3.63 Billion |
Cash And Short Term Investments | 2.63 Billion | 2.92 Billion | 2.81 Billion | 2.81 Billion | 3.26 Billion | 3.31 Billion |
Cash and Cash Equivalents | 1.18 Billion | 1.44 Billion | 1.49 Billion | 1.49 Billion | 1.84 Billion | 1.56 Billion |
Short Term Investments | 1.44 Billion | 1.47 Billion | 1.31 Billion | 1.31 Billion | 1.42 Billion | 1.74 Billion |
Net Receivables | 115 Million | 100 Million | 96 Million | 96 Million | 97 Million | 90 Million |
Inventory | -4 Million | -5 Million | 103 Million | 103 Million | 99 Million | 75 Million |
Other Current Assets | 384 Million | 302 Million | 140 Million | 140 Million | 149 Million | 155 Million |
Total Non-Current Assets | 3.49 Billion | 3.5 Billion | 3.5 Billion | 3.5 Billion | 3.04 Billion | 2.98 Billion |
Net PPE | 419 Million | 409 Million | 401 Million | 401 Million | 427 Million | 417 Million |
Good Will And Intangible Assets | 3.34 Billion | 3.34 Billion | 3.05 Billion | 3.05 Billion | 2.57 Billion | 2.52 Billion |
Good Will | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.81 Billion | 2.41 Billion | 2.37 Billion |
Intangible Assets | 530 Million | 525 Million | 241 Million | 241 Million | 162 Million | 153 Million |
Long-Term Investments | - | - | - | - | 23 Million | - |
Tax Assets | - | - | - | - | -23 Million | - |
Other Non Current Assets | -268 Million | -250 Million | 44 Million | 44 Million | 39 Million | 43 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.12 Billion | 2.15 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.13 Billion |
Total Current Liabilities | 1.47 Billion | 1 Billion | 971 Million | 971 Million | 941 Million | 333 Million |
Account Payables | 39 Million | 34 Million | 28 Million | 28 Million | 28 Million | 21 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.22 Billion | 758 Million | 737 Million | 737 Million | 726 Million | 95 Million |
Deferred Revenue | 59 Million | 58 Million | 52 Million | 52 Million | 48 Million | 49 Million |
Other Current Liabilities | 157 Million | 151 Million | 154 Million | 154 Million | 139 Million | 168 Million |
Total Non Current Liabilities | 649 Million | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.18 Billion | 1.79 Billion |
Long-Term Debt | 497 Million | 1 Billion | 1.09 Billion | 1.09 Billion | 1.17 Billion | 1.78 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 152 Million | 156 Million | 60 Million | 60 Million | 10 Million | 10 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.5 Billion | 4.66 Billion | 4.52 Billion | 4.52 Billion | 4.52 Billion | 4.48 Billion |
Stock Holders Equity | 4.5 Billion | 4.66 Billion | 4.52 Billion | 4.52 Billion | 4.52 Billion | 4.48 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | -1.81 Billion | -1.79 Billion | -1.77 Billion | -1.77 Billion | -1.69 Billion | -1.66 Billion |
Accumulated other comprehensive income | -11 Million | -11 Million | -5 Million | -5 Million | -21 Million | -19 Million |
Common Stock Equity | 4.5 Billion | 4.66 Billion | 4.52 Billion | 4.52 Billion | 4.52 Billion | 4.48 Billion |
Capital Lease Obligation | 89 Million | 119 Million | 132 Million | 132 Million | 147 Million | 155 Million |
Total Investments | 1.44 Billion | 1.47 Billion | 1.31 Billion | 1.31 Billion | 1.42 Billion | 1.74 Billion |
Total Debt | 1.8 Billion | 1.85 Billion | 1.83 Billion | 1.83 Billion | 1.9 Billion | 1.88 Billion |
Net Debt | 626 Million | 409 Million | 340 Million | 340 Million | 56 Million | 318 Million |
SWEF
ANY
STIE
HPK
PLCE
605162