USD 18.2
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 113.69 Billion | 105.64 Billion | 105.96 Billion | 95.14 Billion | 98.88 Billion | 88.24 Billion |
Total Current Assets | 12.43 Billion | 12.08 Billion | 10.53 Billion | 6.31 Billion | 7.86 Billion | 6.75 Billion |
Cash And Short Term Investments | 161 Million | 257 Million | 336 Million | 367 Million | 291 Million | 419 Million |
Cash and Cash Equivalents | 161 Million | 257 Million | 336 Million | 367 Million | 291 Million | 419 Million |
Short Term Investments | 66 Million | 2.89 Billion | 10 Million | 9 Million | 23 Million | 111 Million |
Net Receivables | 9.21 Billion | 8.62 Billion | 7.74 Billion | 3.98 Billion | 5.34 Billion | 4.19 Billion |
Inventory | 2.47 Billion | 2.46 Billion | 2.01 Billion | 1.73 Billion | 1.93 Billion | 1.67 Billion |
Other Current Assets | 308 Million | -11.25 Billion | 447 Million | 222 Million | 298 Million | 461 Million |
Total Non-Current Assets | 101.26 Billion | 93.56 Billion | 95.42 Billion | 88.82 Billion | 91.01 Billion | 81.49 Billion |
Net PPE | 86.17 Billion | 81.13 Billion | 82.44 Billion | 75.97 Billion | 75.15 Billion | 66.96 Billion |
Good Will And Intangible Assets | 10.25 Billion | 7.98 Billion | 8.38 Billion | 8.13 Billion | 11.32 Billion | 10.88 Billion |
Good Will | 4.01 Billion | 2.56 Billion | 2.53 Billion | 2.39 Billion | 5.16 Billion | 4.88 Billion |
Intangible Assets | 6.23 Billion | 5.41 Billion | 5.85 Billion | 5.74 Billion | 6.15 Billion | 6 Billion |
Long-Term Investments | 3.09 Billion | 2.89 Billion | 2.94 Billion | 3.06 Billion | 3.46 Billion | 2.64 Billion |
Tax Assets | 3.93 Billion | 3.7 Billion | 3.64 Billion | 3.42 Billion | 3.2 Billion | 900 Million |
Other Non Current Assets | -2.19 Billion | -2.14 Billion | -2 Billion | -1.77 Billion | -2.13 Billion | 106 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 68.98 Billion | 64.49 Billion | 65.83 Billion | 62.99 Billion | 64.29 Billion | 56.89 Billion |
Total Current Liabilities | 11.27 Billion | 10.36 Billion | 10.83 Billion | 5.92 Billion | 7.72 Billion | 9.31 Billion |
Account Payables | 6.68 Billion | 6.95 Billion | 6.83 Billion | 2.8 Billion | 4.11 Billion | 3.49 Billion |
Tax Payables | 646 Million | 519 Million | 384 Million | 446 Million | 263 Million | 256 Million |
Short Term Debt | 1.06 Billion | 47 Million | 727 Million | 74 Million | 86 Million | 2.65 Billion |
Deferred Revenue | 552 Million | 490 Million | 346 Million | 161 Million | 123 Million | 128 Million |
Other Current Liabilities | 2.97 Billion | 2.87 Billion | 2.92 Billion | 2.87 Billion | 3.39 Billion | 3.03 Billion |
Total Non Current Liabilities | 57.7 Billion | 54.12 Billion | 55 Billion | 57.07 Billion | 56.57 Billion | 47.58 Billion |
Long-Term Debt | 52.15 Billion | 49.05 Billion | 49.83 Billion | 52.25 Billion | 51.92 Billion | 43.37 Billion |
Deferred Revenue Non Current | 4 Million | - | 193 Million | 237 Million | 273 Million | 104 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.61 Billion | 1.36 Billion | 1.32 Billion | 1.15 Billion | 1.16 Billion | 1.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.97 Billion | 48.78 Billion | 8.85 Billion | 13.62 Billion | 12.74 Billion | 31.79 Billion |
Stock Holders Equity | 43.93 Billion | 40.65 Billion | 23 Million | 6 Million | -11 Million | 21 Billion |
Common Stock | 30.19 Billion | 26.96 Billion | 25.23 Billion | 18.53 Billion | 21.93 Billion | 20.6 Billion |
Retained Earnings | -36.65 Billion | -33.01 Billion | -31.25 Billion | - | - | - |
Accumulated other comprehensive income | 28 Million | 16 Million | 23 Million | 6 Million | -11 Million | -42 Million |
Common Stock Equity | 43.93 Billion | 40.65 Billion | 23 Million | 6 Million | -11 Million | 21 Billion |
Capital Lease Obligation | 834 Million | 798 Million | 814 Million | 837 Million | 901 Million | - |
Total Investments | 3.09 Billion | 5.78 Billion | 2.94 Billion | 3.06 Billion | 3.46 Billion | 2.64 Billion |
Total Debt | 53.22 Billion | 49.05 Billion | 49.83 Billion | 52.25 Billion | 51.92 Billion | 43.37 Billion |
Net Debt | 53.06 Billion | 48.8 Billion | 49.5 Billion | 51.88 Billion | 51.63 Billion | 42.95 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 121.33 Billion | 115.78 Billion | 113.69 Billion | 113.69 Billion | 107.57 Billion | 105.13 Billion |
Total Current Assets | 13.4 Billion | 15.01 Billion | 12.43 Billion | 12.43 Billion | 13.42 Billion | 10.59 Billion |
Cash And Short Term Investments | 678 Million | 1.97 Billion | 161 Million | 161 Million | -775 Million | -786 Million |
Cash and Cash Equivalents | 650 Million | 1.94 Billion | 161 Million | 161 Million | -775 Million | -786 Million |
Short Term Investments | 28 Million | 27 Million | 66 Million | 66 Million | 14 Million | 15 Million |
Net Receivables | 9.68 Billion | 9.82 Billion | 9.21 Billion | 9.21 Billion | 9.79 Billion | 7.46 Billion |
Inventory | 2.62 Billion | 2.26 Billion | 2.47 Billion | 2.47 Billion | 2.59 Billion | 2.27 Billion |
Other Current Assets | 424 Million | 958 Million | 308 Million | 308 Million | 508 Million | 10.59 Billion |
Total Non-Current Assets | 107.93 Billion | 100.77 Billion | 101.26 Billion | 101.26 Billion | 94.14 Billion | 94.53 Billion |
Net PPE | 92.74 Billion | 85.9 Billion | 86.17 Billion | 86.17 Billion | 81.69 Billion | 81.97 Billion |
Good Will And Intangible Assets | 10.11 Billion | 9.99 Billion | 10.25 Billion | 10.25 Billion | 7.76 Billion | 7.86 Billion |
Good Will | 3.91 Billion | 3.88 Billion | 4.01 Billion | 4.01 Billion | 2.56 Billion | 2.56 Billion |
Intangible Assets | 6.2 Billion | 6.11 Billion | 6.23 Billion | 6.23 Billion | 5.2 Billion | 5.3 Billion |
Long-Term Investments | 3.23 Billion | 3.09 Billion | 3.09 Billion | 3.09 Billion | 2.99 Billion | 3 Billion |
Tax Assets | 4 Billion | 9.84 Billion | 3.93 Billion | 3.93 Billion | 3.89 Billion | 3.83 Billion |
Other Non Current Assets | -2.15 Billion | -8.06 Billion | -2.19 Billion | -2.19 Billion | -2.19 Billion | -2.15 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 75.45 Billion | 71.32 Billion | 68.98 Billion | 68.98 Billion | 66.51 Billion | 63.67 Billion |
Total Current Liabilities | 11.7 Billion | 12.71 Billion | 11.27 Billion | 11.27 Billion | 12.75 Billion | 13.01 Billion |
Account Payables | 7.47 Billion | 7.56 Billion | 6.68 Billion | 6.68 Billion | 7.99 Billion | 6.16 Billion |
Tax Payables | - | - | 646 Million | 646 Million | - | - |
Short Term Debt | 323 Million | 1.23 Billion | 1.06 Billion | 1.06 Billion | 1.05 Billion | 44.67 Billion |
Deferred Revenue | -7.79 Billion | - | 552 Million | 552 Million | - | -6.16 Billion |
Other Current Liabilities | 11.69 Billion | 3.91 Billion | 2.97 Billion | 2.97 Billion | 3.7 Billion | -31.65 Billion |
Total Non Current Liabilities | 63.74 Billion | 58.6 Billion | 57.7 Billion | 57.7 Billion | 53.75 Billion | 50.66 Billion |
Long-Term Debt | 57.35 Billion | 52.29 Billion | 52.15 Billion | 52.15 Billion | 47.85 Billion | 45.45 Billion |
Deferred Revenue Non Current | 750 Million | 696 Million | 4 Million | 4 Million | - | 23 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.63 Billion | 1.6 Billion | 1.61 Billion | 1.61 Billion | 2.01 Billion | 1.34 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.88 Billion | 44.46 Billion | 51.97 Billion | 51.97 Billion | 48.49 Billion | 48.86 Billion |
Stock Holders Equity | 34.31 Billion | 35.93 Billion | 43.93 Billion | 43.93 Billion | 40.56 Billion | 40.96 Billion |
Common Stock | 30.41 Billion | 30.26 Billion | 30.19 Billion | 30.19 Billion | 27.01 Billion | 27.48 Billion |
Retained Earnings | -30.36 Billion | -30.26 Billion | -36.65 Billion | -36.65 Billion | -33.09 Billion | -33.52 Billion |
Accumulated other comprehensive income | 48 Million | 41 Million | 28 Million | 28 Million | 29 Million | 24 Million |
Common Stock Equity | 34.31 Billion | 35.93 Billion | 43.93 Billion | 43.93 Billion | 40.56 Billion | 40.96 Billion |
Capital Lease Obligation | 750 Million | 696 Million | 834 Million | 834 Million | 775 Million | 786 Million |
Total Investments | 3.26 Billion | 3.12 Billion | 3.09 Billion | 3.09 Billion | 2.99 Billion | 3 Billion |
Total Debt | 58.43 Billion | 54.22 Billion | 53.22 Billion | 53.22 Billion | 47.85 Billion | 45.45 Billion |
Net Debt | 57.78 Billion | 52.28 Billion | 53.06 Billion | 53.06 Billion | 48.62 Billion | 46.24 Billion |
NEWT
5311
BNK-PA
688622
DALMIASUG
MMB