USD 12.5
(-2.87%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 44.79 Billion | 44.79 Billion | 38.36 Billion | 32.96 Billion | 34.6 Billion | 33.64 Billion |
Total Current Assets | 6.64 Billion | 6.64 Billion | 7.64 Billion | 5.35 Billion | 5.41 Billion | 5.23 Billion |
Cash And Short Term Investments | 2.19 Billion | 1.82 Billion | 2.1 Billion | 1.17 Billion | 1.42 Billion | 1.42 Billion |
Cash and Cash Equivalents | 1.79 Billion | 1.42 Billion | 1.37 Billion | 943 Million | 1.08 Billion | 1.02 Billion |
Short Term Investments | 395 Million | 395 Million | 730 Million | 232 Million | 335 Million | 400 Million |
Net Receivables | 1.42 Billion | 1.42 Billion | 1.79 Billion | 1.41 Billion | 1.3 Billion | 1.47 Billion |
Inventory | 712 Million | 712 Million | 1.05 Billion | 604 Million | 461 Million | 487 Million |
Other Current Assets | 2.32 Billion | 2.51 Billion | 1.53 Billion | 897 Million | 726 Million | 802 Million |
Total Non-Current Assets | 38.15 Billion | 38.15 Billion | 30.72 Billion | 27.6 Billion | 29.18 Billion | 28.41 Billion |
Net PPE | 30.33 Billion | 29.95 Billion | 23.03 Billion | 19.9 Billion | 22.82 Billion | 22.57 Billion |
Good Will And Intangible Assets | 2.59 Billion | 2.59 Billion | 2.2 Billion | 2.62 Billion | 1.88 Billion | 1.52 Billion |
Good Will | 348 Million | 348 Million | 362 Million | 1.17 Billion | 1.06 Billion | 1.05 Billion |
Intangible Assets | 2.24 Billion | 2.24 Billion | 1.84 Billion | 1.45 Billion | 827 Million | 469 Million |
Long-Term Investments | 1.3 Billion | 941 Million | 952 Million | 1.08 Billion | 835 Million | 966 Million |
Tax Assets | 396 Million | 396 Million | 319 Million | 409 Million | 288 Million | 156 Million |
Other Non Current Assets | 3.52 Billion | 4.26 Billion | 4.2 Billion | 3.58 Billion | 3.35 Billion | 3.19 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.35 Billion | 38.81 Billion | 33.85 Billion | 28.39 Billion | 29.88 Billion | 28.41 Billion |
Total Current Liabilities | 9.73 Billion | 9.73 Billion | 6.49 Billion | 4.73 Billion | 5.36 Billion | 5.09 Billion |
Account Payables | 2.19 Billion | 3.17 Billion | 1.73 Billion | 1.15 Billion | 1.15 Billion | 1.31 Billion |
Tax Payables | 103 Million | 278 Million | 249 Million | 266 Million | 257 Million | 253 Million |
Short Term Debt | 4.16 Billion | 4.13 Billion | 1.75 Billion | 1.36 Billion | 1.43 Billion | 1.86 Billion |
Deferred Revenue | 103 Million | 1.92 Billion | - | 85 Million | 438 Million | 1.47 Billion |
Other Current Liabilities | 3.26 Billion | 499 Million | 3 Billion | 2.12 Billion | 2.33 Billion | 442 Million |
Total Non Current Liabilities | 27.61 Billion | 29.08 Billion | 27.36 Billion | 23.66 Billion | 24.52 Billion | 23.32 Billion |
Long-Term Debt | 22.48 Billion | 22.74 Billion | 21.74 Billion | 17.33 Billion | 18.45 Billion | 18.3 Billion |
Deferred Revenue Non Current | 432 Million | - | - | 1.99 Billion | 1.72 Billion | 888 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.45 Billion | 5.09 Billion | 4.48 Billion | 3.35 Billion | 3.24 Billion | 2.91 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.44 Billion | 5.98 Billion | 4.5 Billion | 4.56 Billion | 4.72 Billion | 5.22 Billion |
Stock Holders Equity | 3.95 Billion | 2.48 Billion | 2.43 Billion | 2.79 Billion | 2.63 Billion | 2.99 Billion |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | -1.38 Billion | -1.38 Billion | -1.63 Billion | -1.08 Billion | -680 Million | -692 Million |
Accumulated other comprehensive income | -1.51 Billion | -1.51 Billion | -1.64 Billion | -2.22 Billion | -2.39 Billion | -2.22 Billion |
Common Stock Equity | 3.95 Billion | 2.48 Billion | 2.43 Billion | 2.79 Billion | 2.63 Billion | 2.99 Billion |
Capital Lease Obligation | 432 Million | 694 Million | 543 Million | 422 Million | 370 Million | 328 Million |
Total Investments | 1.69 Billion | 1.33 Billion | 1.68 Billion | 1.31 Billion | 1.17 Billion | 1.36 Billion |
Total Debt | 27.08 Billion | 26.87 Billion | 23.49 Billion | 18.69 Billion | 19.88 Billion | 20.17 Billion |
Net Debt | 25.28 Billion | 25.45 Billion | 22.12 Billion | 17.75 Billion | 18.79 Billion | 19.14 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2022 FY | 2022 Q4 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 50.07 Billion | 47.73 Billion | 47.04 Billion | 44.79 Billion | 44.79 Billion | 44.79 Billion |
Total Current Assets | 10.52 Billion | 9.55 Billion | 7.17 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion |
Cash And Short Term Investments | 1.98 Billion | 1.83 Billion | 2.38 Billion | 2.19 Billion | 2.19 Billion | 1.82 Billion |
Cash and Cash Equivalents | 1.91 Billion | 1.77 Billion | 1.99 Billion | 1.79 Billion | 1.79 Billion | 1.42 Billion |
Short Term Investments | 62 Million | 61 Million | 394 Million | 395 Million | 395 Million | 395 Million |
Net Receivables | 1.86 Billion | 1.5 Billion | 1.62 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
Inventory | 646 Million | 661 Million | 639 Million | 712 Million | 712 Million | 712 Million |
Other Current Assets | 6.03 Billion | 5.41 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.51 Billion |
Total Non-Current Assets | 39.55 Billion | 38.18 Billion | 39.87 Billion | 38.15 Billion | 38.15 Billion | 38.15 Billion |
Net PPE | 32.35 Billion | 30.73 Billion | 31.9 Billion | 30.33 Billion | 30.33 Billion | 29.95 Billion |
Good Will And Intangible Assets | 2.27 Billion | 2.22 Billion | 2.6 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
Good Will | 348 Million | 348 Million | 348 Million | 348 Million | 348 Million | 348 Million |
Intangible Assets | 1.92 Billion | 1.87 Billion | 2.25 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
Long-Term Investments | 1.16 Billion | 1.15 Billion | 1.02 Billion | 1.3 Billion | 1.3 Billion | 941 Million |
Tax Assets | 421 Million | 435 Million | 395 Million | 396 Million | 396 Million | 396 Million |
Other Non Current Assets | 3.34 Billion | 3.63 Billion | 3.93 Billion | 3.52 Billion | 3.52 Billion | 4.26 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 42.44 Billion | 40.7 Billion | 40.76 Billion | 37.35 Billion | 37.35 Billion | 38.81 Billion |
Total Current Liabilities | 12.37 Billion | 9.82 Billion | 9.21 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion |
Account Payables | 1.96 Billion | 2.42 Billion | 2.93 Billion | 2.19 Billion | 2.19 Billion | 3.17 Billion |
Tax Payables | 257 Million | 229 Million | - | 103 Million | 103 Million | 103 Million |
Short Term Debt | 4.94 Billion | 3.06 Billion | 4.23 Billion | 4.16 Billion | 4.16 Billion | 4.13 Billion |
Deferred Revenue | - | 1.51 Billion | - | 103 Million | 278 Million | - |
Other Current Liabilities | 5.46 Billion | 1.3 Billion | 186 Million | 3.26 Billion | 3.08 Billion | 499 Million |
Total Non Current Liabilities | 29.16 Billion | 30.88 Billion | 31.55 Billion | 27.61 Billion | 27.61 Billion | 29.08 Billion |
Long-Term Debt | 24.5 Billion | 25.48 Billion | 25.37 Billion | 22.48 Billion | 22.48 Billion | 22.74 Billion |
Deferred Revenue Non Current | -1.69 Billion | - | - | 432 Million | 432 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.65 Billion | 3.81 Billion | 4.67 Billion | 3.45 Billion | 3.45 Billion | 5.09 Billion |
Other Liabilities | 905 Million | - | - | - | - | - |
Total Equity | 7.63 Billion | 7.02 Billion | 6.28 Billion | 7.44 Billion | 7.44 Billion | 5.98 Billion |
Stock Holders Equity | 3.29 Billion | 3.09 Billion | 2.9 Billion | 3.95 Billion | 3.95 Billion | 2.48 Billion |
Common Stock | 9 Million | 9 Million | 9 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | -267 Million | -769 Million | -954 Million | -1.38 Billion | -1.38 Billion | -1.38 Billion |
Accumulated other comprehensive income | -1.59 Billion | -1.4 Billion | -1.41 Billion | -1.51 Billion | -1.51 Billion | -1.51 Billion |
Common Stock Equity | 3.29 Billion | 3.09 Billion | 2.9 Billion | 3.95 Billion | 3.95 Billion | 2.48 Billion |
Capital Lease Obligation | - | - | - | 432 Million | 432 Million | 694 Million |
Total Investments | 1.22 Billion | 1.21 Billion | 1.42 Billion | 1.69 Billion | 1.69 Billion | 1.33 Billion |
Total Debt | 29.45 Billion | 28.55 Billion | 29.6 Billion | 27.08 Billion | 27.08 Billion | 26.87 Billion |
Net Debt | 27.53 Billion | 26.78 Billion | 27.6 Billion | 25.28 Billion | 25.28 Billion | 25.45 Billion |
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