USD 9.62
(-5.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.67 Billion | 16.28 Billion | 15.82 Billion | 15 Billion | 13.74 Billion | 13.1 Billion |
Total Current Assets | 1.27 Billion | 8.05 Billion | 8.38 Billion | 7.87 Billion | 6.84 Billion | 6.67 Billion |
Cash And Short Term Investments | 695.97 Million | 1.62 Billion | 2.88 Billion | 2.31 Billion | 1.42 Billion | 1.55 Billion |
Cash and Cash Equivalents | 694.57 Million | 199.87 Million | 305.55 Million | 341.42 Million | 196.81 Million | 169.2 Million |
Short Term Investments | 1.4 Million | 1.42 Billion | 2.57 Billion | 1.97 Billion | 1.23 Billion | 1.38 Billion |
Net Receivables | 575.17 Million | 6.41 Billion | 5.48 Billion | 5.54 Billion | 5.36 Billion | 5.11 Billion |
Inventory | -86 Thousand | -824 Thousand | -411.84 Million | -307.21 Million | -416.83 Million | -1.8 Million |
Other Current Assets | 98.73 Million | 5.87 Million | 428.16 Million | 324.77 Million | 459.99 Million | 1.8 Million |
Total Non-Current Assets | 16.4 Billion | 8.23 Billion | 7.44 Billion | 7.13 Billion | 6.9 Billion | 6.42 Billion |
Net PPE | 6.24 Billion | 5.8 Billion | 5.51 Billion | 5.41 Billion | 5.3 Billion | 4.83 Billion |
Good Will And Intangible Assets | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million |
Good Will | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million |
Intangible Assets | - | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | - |
Long-Term Investments | 8.47 Billion | 1.27 Billion | 532.27 Million | 235.62 Million | 147.88 Million | 151.83 Million |
Tax Assets | 432.45 Million | 50.61 Million | 565.54 Million | 766.7 Million | 715.08 Million | 383.19 Million |
Other Non Current Assets | 1.17 Billion | 1.01 Billion | 747.46 Million | 629.14 Million | 649.88 Million | 980.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.29 Billion | 14.08 Billion | 13.43 Billion | 12.66 Billion | 11.46 Billion | 10.94 Billion |
Total Current Liabilities | 298.66 Million | 445.36 Million | 279.43 Million | 335.27 Million | 431.28 Million | 317.01 Million |
Account Payables | 247.46 Million | 251.46 Million | 205.54 Million | 182.34 Million | 220.63 Million | 214.77 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 442.94 Million | 172.56 Million | 53.99 Million | 129.37 Million | 185.71 Million | 73.99 Million |
Deferred Revenue | -442.94 Million | - | - | - | - | - |
Other Current Liabilities | 51.2 Million | 21.33 Million | 19.88 Million | 23.54 Million | 24.94 Million | 28.25 Million |
Total Non Current Liabilities | 14.99 Billion | 13.63 Billion | 13.15 Billion | 12.33 Billion | 11.03 Billion | 10.62 Billion |
Long-Term Debt | 3.59 Billion | 3.25 Billion | 2.54 Billion | 2.36 Billion | 2.27 Billion | 1.98 Billion |
Deferred Revenue Non Current | 442.94 Million | - | 1.37 Billion | 1.56 Billion | 1.51 Billion | 1.52 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.23 Billion | 10.11 Billion | 8.84 Billion | 8 Billion | 6.85 Billion | 6.73 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.41 Billion | 2.23 Billion | 2.42 Billion | 2.37 Billion | 2.31 Billion | 2.19 Billion |
Stock Holders Equity | 2.37 Billion | 2.2 Billion | 2.39 Billion | 2.33 Billion | 2.28 Billion | 2.16 Billion |
Common Stock | 1.7 Billion | 1.69 Billion | 1.68 Billion | 1.67 Billion | 1.67 Billion | 1.66 Billion |
Retained Earnings | 926.72 Million | 845.83 Million | 757.92 Million | 660.39 Million | 622.04 Million | 543.62 Million |
Accumulated other comprehensive income | -289.35 Million | -336.02 Million | -52.53 Million | -1.26 Million | -20.03 Million | -50.61 Million |
Common Stock Equity | 2.37 Billion | 2.2 Billion | 2.39 Billion | 2.33 Billion | 2.28 Billion | 2.16 Billion |
Capital Lease Obligation | 442.94 Million | 175.31 Million | 136.76 Million | 160.43 Million | 199.57 Million | - |
Total Investments | 8.47 Billion | 2.7 Billion | 3.1 Billion | 2.2 Billion | 1.38 Billion | 1.54 Billion |
Total Debt | 4.03 Billion | 3.42 Billion | 2.6 Billion | 2.49 Billion | 2.46 Billion | 2.06 Billion |
Net Debt | 3.34 Billion | 3.22 Billion | 2.29 Billion | 2.15 Billion | 2.26 Billion | 1.89 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 17.05 Billion | 16.92 Billion | 17.67 Billion | 17.67 Billion | 16.99 Billion | 16.51 Billion |
Total Current Assets | 1.04 Billion | 972.78 Million | 1.27 Billion | 1.27 Billion | 7.33 Billion | 6.8 Billion |
Cash And Short Term Investments | 567.44 Million | 503.48 Million | 695.97 Million | 695.97 Million | 667.12 Million | 316.46 Million |
Cash and Cash Equivalents | 566.83 Million | 502.72 Million | 694.57 Million | 694.57 Million | 667.12 Million | 314.28 Million |
Short Term Investments | 614 Thousand | 759 Thousand | 1.4 Million | 1.4 Million | 1.26 Billion | 2.17 Million |
Net Receivables | 476.14 Million | 469.29 Million | 575.17 Million | 575.17 Million | 6.65 Billion | 6.47 Billion |
Inventory | -30.32 Million | -136 Thousand | -86 Thousand | -86 Thousand | -54 Thousand | -88 Thousand |
Other Current Assets | 30.32 Million | 103.09 Million | 98.73 Million | 98.73 Million | 75.32 Million | 89.39 Million |
Total Non-Current Assets | 16.01 Billion | 15.95 Billion | 16.4 Billion | 16.4 Billion | 9.65 Billion | 9.71 Billion |
Net PPE | 6.38 Billion | 6.27 Billion | 6.24 Billion | 6.24 Billion | 6.01 Billion | 5.97 Billion |
Good Will And Intangible Assets | - | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million |
Good Will | - | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million | 82.19 Million |
Intangible Assets | - | - | - | - | 82.19 Million | 82.19 Million |
Long-Term Investments | 8.24 Billion | 8.36 Billion | 8.47 Billion | 8.47 Billion | 2.49 Billion | 2.6 Billion |
Tax Assets | - | 299.01 Million | 432.45 Million | 432.45 Million | 258.94 Million | 252.78 Million |
Other Non Current Assets | 1.37 Billion | 931.25 Million | 1.17 Billion | 1.17 Billion | 798.27 Million | 795.21 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.93 Billion | 14.51 Billion | 15.29 Billion | 15.29 Billion | 14.76 Billion | 14.26 Billion |
Total Current Liabilities | 283.19 Million | 310.25 Million | 298.66 Million | 298.66 Million | 314.22 Million | 333.46 Million |
Account Payables | 248.66 Million | 248.8 Million | 247.46 Million | 247.46 Million | 256.32 Million | 253.95 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 537.93 Million | 593 Million | 442.94 Million | 59 Million | 231 Million | 46.21 Million |
Deferred Revenue | -537.93 Million | -449.9 Million | -442.94 Million | -59 Million | - | - |
Other Current Liabilities | 34.52 Million | -81.64 Million | 51.2 Million | 51.2 Million | -173.1 Million | 33.29 Million |
Total Non Current Liabilities | 15.65 Billion | 14.2 Billion | 14.99 Billion | 14.99 Billion | 14.45 Billion | 13.93 Billion |
Long-Term Debt | 3.35 Billion | 3.43 Billion | 3.59 Billion | 3.59 Billion | 3.92 Billion | 3.56 Billion |
Deferred Revenue Non Current | - | 449.9 Million | 442.94 Million | 442.94 Million | 1.2 Billion | 1.19 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.29 Billion | 10.02 Billion | 10.23 Billion | 10.23 Billion | 9.06 Billion | 8.91 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.11 Billion | 2.44 Billion | 2.41 Billion | 2.41 Billion | 2.25 Billion | 2.28 Billion |
Stock Holders Equity | 1.11 Billion | 2.41 Billion | 2.37 Billion | 2.37 Billion | 2.22 Billion | 2.24 Billion |
Common Stock | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 1.69 Billion |
Retained Earnings | -326.64 Million | 968.84 Million | 926.72 Million | 926.72 Million | 877.93 Million | 876.26 Million |
Accumulated other comprehensive income | -297.55 Million | -299.15 Million | -289.35 Million | -289.35 Million | -358.02 Million | -323.14 Million |
Common Stock Equity | 1.11 Billion | 2.41 Billion | 2.37 Billion | 2.37 Billion | 2.22 Billion | 2.24 Billion |
Capital Lease Obligation | 537.93 Million | 449.9 Million | 442.94 Million | 442.94 Million | 231 Million | 238.06 Million |
Total Investments | 8.24 Billion | 8.36 Billion | 8.47 Billion | 8.47 Billion | 1.26 Billion | 2.61 Billion |
Total Debt | 3.89 Billion | 3.88 Billion | 4.03 Billion | 4.03 Billion | 3.92 Billion | 3.6 Billion |
Net Debt | 3.32 Billion | 3.37 Billion | 3.34 Billion | 3.34 Billion | 3.25 Billion | 3.29 Billion |
6441
NPPTF
7381
HME
HILTON
TSN