USD 3.04
(-3.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.66 Billion | 5.86 Billion | 5.32 Billion | 4.25 Billion | 4.06 Billion | 4.02 Billion |
Total Current Assets | 1.5 Billion | 1.9 Billion | 1.66 Billion | 1.03 Billion | 971 Million | 875 Million |
Cash And Short Term Investments | 443 Million | 550 Million | 460 Million | 254 Million | 284 Million | 148 Million |
Cash and Cash Equivalents | 443 Million | 550 Million | 460 Million | 254 Million | 284 Million | 148 Million |
Short Term Investments | 110 Million | 81 Million | 125 Million | 23 Million | - | - |
Net Receivables | 581 Million | 748 Million | 694 Million | 507 Million | 318 Million | 410 Million |
Inventory | 469 Million | 567 Million | 407 Million | 250 Million | 268 Million | 238 Million |
Other Current Assets | 12 Million | 38 Million | 279 Million | 26 Million | 101 Million | 79 Million |
Total Non-Current Assets | 4.16 Billion | 3.95 Billion | 3.66 Billion | 3.21 Billion | 3.09 Billion | 3.14 Billion |
Net PPE | 2.62 Billion | 2.39 Billion | 1.84 Billion | 1.23 Billion | 1.07 Billion | 953 Million |
Good Will And Intangible Assets | 1.38 Billion | 1.47 Billion | 1.66 Billion | 1.88 Billion | 1.93 Billion | 2.09 Billion |
Good Will | 999 Million | 976 Million | 1.01 Billion | 1.05 Billion | 1 Billion | 1.01 Billion |
Intangible Assets | 383 Million | 497 Million | 652 Million | 829 Million | 934 Million | 1.08 Billion |
Long-Term Investments | 29 Million | 9 Million | 85 Million | 9 Million | - | - |
Tax Assets | 62 Million | 54 Million | 71 Million | 88 Million | - | - |
Other Non Current Assets | 63 Million | 31 Million | 4 Million | 4 Million | 82 Million | 96 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.56 Billion | 5.41 Billion | 5.03 Billion | 4.2 Billion | 4.05 Billion | 3.88 Billion |
Total Current Liabilities | 1.52 Billion | 1.46 Billion | 1.4 Billion | 969 Million | 931 Million | 1.47 Billion |
Account Payables | 1.09 Billion | 1.06 Billion | 1 Billion | 646 Million | 619 Million | 556 Million |
Tax Payables | 28 Million | 35 Million | 40 Million | 59 Million | - | - |
Short Term Debt | 94 Million | 68 Million | 56 Million | 42 Million | 42 Million | 697 Million |
Deferred Revenue | 28 Million | - | 2 Million | 269 Million | - | - |
Other Current Liabilities | 309 Million | 336 Million | 336 Million | 12 Million | 270 Million | 225 Million |
Total Non Current Liabilities | 4.04 Billion | 3.94 Billion | 3.63 Billion | 3.23 Billion | 3.12 Billion | 2.4 Billion |
Long-Term Debt | 3.64 Billion | 3.52 Billion | 2.83 Billion | 2.79 Billion | 2.73 Billion | 2.03 Billion |
Deferred Revenue Non Current | - | - | -207 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 265 Million | 264 Million | 808 Million | 241 Million | 385 Million | 367 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 106 Million | 455 Million | 286 Million | 48 Million | 12 Million | 140 Million |
Stock Holders Equity | 100 Million | 455 Million | 286 Million | 48 Million | 12 Million | 140 Million |
Common Stock | 267 Million | 267 Million | 7 Million | 63 Million | 16 Million | 148 Million |
Retained Earnings | -469 Million | -144 Million | -120 Million | - | - | - |
Accumulated other comprehensive income | -5.68 Billion | -5.65 Billion | -5.59 Billion | -15 Million | -4 Million | -8 Million |
Common Stock Equity | 100 Million | 455 Million | 286 Million | 48 Million | 12 Million | 140 Million |
Capital Lease Obligation | 408 Million | 327 Million | 182 Million | 136 Million | 133 Million | 107 Million |
Total Investments | 29 Million | 9 Million | 85 Million | 9 Million | - | - |
Total Debt | 3.73 Billion | 3.59 Billion | 2.88 Billion | 2.83 Billion | 2.78 Billion | 2.73 Billion |
Net Debt | 3.29 Billion | 3.04 Billion | 2.42 Billion | 2.58 Billion | 2.49 Billion | 2.58 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 5.54 Billion | 5.36 Billion | 5.37 Billion | 5.66 Billion | 5.66 Billion | 5.43 Billion |
Total Current Assets | 1.53 Billion | 1.37 Billion | 1.3 Billion | 1.5 Billion | 1.5 Billion | 1.44 Billion |
Cash And Short Term Investments | 393 Million | 236 Million | 155 Million | 443 Million | 443 Million | 154 Million |
Cash and Cash Equivalents | 393 Million | 236 Million | 155 Million | 443 Million | 443 Million | 154 Million |
Short Term Investments | - | - | - | 110 Million | 110 Million | - |
Net Receivables | 752 Million | 698 Million | 674 Million | 581 Million | 581 Million | 831 Million |
Inventory | 380 Million | 417 Million | 468 Million | 469 Million | 469 Million | 442 Million |
Other Current Assets | 7 Million | 23 Million | 11 Million | 12 Million | 12 Million | 18 Million |
Total Non-Current Assets | 4.01 Billion | 3.99 Billion | 4.06 Billion | 4.16 Billion | 4.16 Billion | 3.99 Billion |
Net PPE | 2.56 Billion | 2.55 Billion | 2.58 Billion | 2.62 Billion | 2.62 Billion | 2.55 Billion |
Good Will And Intangible Assets | 1.3 Billion | 1.29 Billion | 1.33 Billion | 1.38 Billion | 1.38 Billion | 1.37 Billion |
Good Will | - | 982 Million | 987 Million | 999 Million | 999 Million | 976 Million |
Intangible Assets | - | 313 Million | 346 Million | 383 Million | 383 Million | 1.37 Billion |
Long-Term Investments | 1 Million | 1 Million | -66 Million | 29 Million | 29 Million | 15 Million |
Tax Assets | 65 Million | 62 Million | 66 Million | 62 Million | 62 Million | 45 Million |
Other Non Current Assets | 77 Million | 79 Million | 150 Million | 63 Million | 63 Million | 4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.63 Billion | 5.39 Billion | 5.34 Billion | 5.56 Billion | 5.56 Billion | 5.19 Billion |
Total Current Liabilities | 1.3 Billion | 1.44 Billion | 1.38 Billion | 1.52 Billion | 1.52 Billion | 1.27 Billion |
Account Payables | 1.08 Billion | 1.08 Billion | 961 Million | 1.09 Billion | 1.09 Billion | 1.05 Billion |
Tax Payables | - | 24 Million | 26 Million | 28 Million | 28 Million | 37 Million |
Short Term Debt | 104 Million | 285 Million | 305 Million | 94 Million | 94 Million | 79 Million |
Deferred Revenue | 26 Million | 24 Million | -961 Million | 28 Million | 28 Million | 107 Million |
Other Current Liabilities | 89 Million | 55 Million | 1.07 Billion | 309 Million | 309 Million | 30 Million |
Total Non Current Liabilities | 4.32 Billion | 3.94 Billion | 3.96 Billion | 4.04 Billion | 4.04 Billion | 3.92 Billion |
Long-Term Debt | 3.92 Billion | 3.59 Billion | 3.6 Billion | 3.64 Billion | 3.64 Billion | 3.57 Billion |
Deferred Revenue Non Current | - | - | -129 Million | - | - | 168 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 265 Million | 227 Million | 362 Million | 265 Million | 265 Million | 41 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -88 Million | -22 Million | 29 Million | 106 Million | 106 Million | 239 Million |
Stock Holders Equity | -95 Million | -28 Million | 23 Million | 100 Million | 100 Million | 234 Million |
Common Stock | 267 Million | 267 Million | 267 Million | 267 Million | 267 Million | 267 Million |
Retained Earnings | -660 Million | -605 Million | -543 Million | -469 Million | -469 Million | -336 Million |
Accumulated other comprehensive income | -5.69 Billion | -5.67 Billion | -5.69 Billion | -5.68 Billion | -5.68 Billion | -5.68 Billion |
Common Stock Equity | -95 Million | -28 Million | 23 Million | 100 Million | 100 Million | 234 Million |
Capital Lease Obligation | - | 398 Million | 408 Million | 408 Million | 408 Million | 390 Million |
Total Investments | 1 Million | 1 Million | -66 Million | 29 Million | 29 Million | 15 Million |
Total Debt | 4.02 Billion | 3.87 Billion | 3.9 Billion | 3.73 Billion | 3.73 Billion | 3.65 Billion |
Net Debt | 3.63 Billion | 3.63 Billion | 3.75 Billion | 3.29 Billion | 3.29 Billion | 3.5 Billion |
APLE
HNST
300501
PEMC
BVG
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