USD 26.58
(-4.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.03 Billion | 13.54 Billion | 11.64 Billion | 10.49 Billion | 9.13 Billion | 8 Billion |
Total Current Assets | 6.59 Billion | 6.54 Billion | 5.19 Billion | 3.86 Billion | 3.82 Billion | 3.23 Billion |
Cash And Short Term Investments | 1.78 Billion | 2.2 Billion | 1.34 Billion | 1.6 Billion | 814.9 Million | 597.28 Million |
Cash and Cash Equivalents | 1.78 Billion | 2.2 Billion | 1.34 Billion | 1.6 Billion | 814.9 Million | 597.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.36 Billion | 1.45 Billion | 1.27 Billion | 512.9 Million | 835 Million | 718.2 Million |
Inventory | 3.18 Billion | 2.76 Billion | 2.5 Billion | 1.68 Billion | 2.12 Billion | 1.86 Billion |
Other Current Assets | 267.5 Million | 122.8 Million | 75 Million | 58.8 Million | 51.6 Million | 55.6 Million |
Total Non-Current Assets | 8.43 Billion | 7 Billion | 6.44 Billion | 6.63 Billion | 5.3 Billion | 4.76 Billion |
Net PPE | 5.76 Billion | 6.04 Billion | 5.61 Billion | 5.76 Billion | 4.35 Billion | 3.82 Billion |
Good Will And Intangible Assets | 216.4 Million | 236.2 Million | 9.6 Million | 10.1 Million | 24.3 Million | 25.64 Million |
Good Will | 207.8 Million | - | - | - | - | - |
Intangible Assets | 8.6 Million | 236.2 Million | 9.6 Million | 10.1 Million | 24.3 Million | 25.64 Million |
Long-Term Investments | 881 Million | -1.02 Billion | -1.05 Billion | - | - | 682.8 Million |
Tax Assets | 644.8 Million | 785.3 Million | 1.05 Billion | - | - | 48.5 Million |
Other Non Current Assets | 926.6 Million | 962.7 Million | 813.3 Million | 862.1 Million | 930.6 Million | 190.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.4 Billion | 8.49 Billion | 9.1 Billion | 8.29 Billion | 5.54 Billion | 4.75 Billion |
Total Current Liabilities | 4.21 Billion | 5.2 Billion | 3.75 Billion | 2.45 Billion | 2.5 Billion | 2.13 Billion |
Account Payables | 959 Million | 854.6 Million | 911.7 Million | 407 Million | 601.4 Million | 488.43 Million |
Tax Payables | 137.8 Million | 140.1 Million | 112.7 Million | 120.1 Million | 98.6 Million | 149.35 Million |
Short Term Debt | 143.4 Million | 596.4 Million | 76 Million | 100.2 Million | 78.6 Million | 2.37 Million |
Deferred Revenue | 64.09 Million | 40.6 Million | 46.2 Million | 51.2 Million | 21.9 Million | 25.68 Million |
Other Current Liabilities | 3.05 Billion | 3.7 Billion | 2.72 Billion | 1.89 Billion | 1.8 Billion | 1.61 Billion |
Total Non Current Liabilities | 4.18 Billion | 3.29 Billion | 5.34 Billion | 5.84 Billion | 3.03 Billion | 2.62 Billion |
Long-Term Debt | 1.24 Billion | 2.04 Billion | 4.93 Billion | 5.47 Billion | 2.31 Billion | 1.93 Billion |
Deferred Revenue Non Current | 654.89 Million | - | 255.6 Million | 237.4 Million | 586.6 Million | 605.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 565.1 Million | 711.5 Million | 45.1 Million | 31.1 Million | 37.8 Million | 45.69 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.63 Billion | 5.18 Billion | 3.13 Billion | 2.76 Billion | 4.13 Billion | 3.82 Billion |
Stock Holders Equity | 6.48 Billion | 5.05 Billion | 2.53 Billion | 2.2 Billion | 3.58 Billion | 3.24 Billion |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 105 Thousand |
Retained Earnings | 4.08 Billion | 2.05 Billion | -796.1 Million | -1.02 Billion | 401.2 Million | 225.83 Million |
Accumulated other comprehensive income | -12.3 Million | -1.5 Million | 17.3 Million | -9.1 Million | -8.3 Million | -22.42 Million |
Common Stock Equity | 6.48 Billion | 5.05 Billion | 2.53 Billion | 2.2 Billion | 3.58 Billion | 3.24 Billion |
Capital Lease Obligation | 654.9 Million | 682.8 Million | 775.4 Million | 1.01 Billion | 377.7 Million | 44.3 Million |
Total Investments | 881 Million | -1.02 Billion | -1.05 Billion | - | - | 682.8 Million |
Total Debt | 2.04 Billion | 2.64 Billion | 5.01 Billion | 5.57 Billion | 2.39 Billion | 1.93 Billion |
Net Debt | 260.7 Million | 438.3 Million | 3.67 Billion | 3.96 Billion | 1.58 Billion | 1.33 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 13.13 Billion | 14.07 Billion | 13.8 Billion | 15.03 Billion | 15.03 Billion | 14.69 Billion |
Total Current Assets | 5.1 Billion | 6.04 Billion | 5.82 Billion | 6.59 Billion | 6.59 Billion | 6.92 Billion |
Cash And Short Term Investments | 976.7 Million | 1.36 Billion | 1.44 Billion | 1.78 Billion | 1.78 Billion | 1.89 Billion |
Cash and Cash Equivalents | 976.7 Million | 1.36 Billion | 1.44 Billion | 1.78 Billion | 1.78 Billion | 1.89 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.24 Billion | 1.51 Billion | 1.17 Billion | 1.36 Billion | 1.36 Billion | 1.58 Billion |
Inventory | 2.6 Billion | 2.86 Billion | 2.89 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion |
Other Current Assets | 280.5 Million | 305.5 Million | 310.1 Million | 267.5 Million | 267.5 Million | 263.9 Million |
Total Non-Current Assets | 8.02 Billion | 8.02 Billion | 7.98 Billion | 8.43 Billion | 8.43 Billion | 7.77 Billion |
Net PPE | 5.82 Billion | 5.79 Billion | 5.83 Billion | 5.76 Billion | 5.76 Billion | 5.73 Billion |
Good Will And Intangible Assets | - | - | - | 216.4 Million | 216.4 Million | - |
Good Will | - | - | - | 207.8 Million | 207.8 Million | - |
Intangible Assets | - | - | - | 8.6 Million | 8.6 Million | - |
Long-Term Investments | 872.4 Million | 867.3 Million | 879.9 Million | 881 Million | 881 Million | 940 Million |
Tax Assets | - | - | - | 644.8 Million | 644.8 Million | - |
Other Non Current Assets | 1.32 Billion | 1.36 Billion | 1.27 Billion | 926.6 Million | 926.6 Million | 1.09 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.11 Billion | 7.66 Billion | 7.21 Billion | 8.4 Billion | 8.4 Billion | 7.83 Billion |
Total Current Liabilities | 3.82 Billion | 4.25 Billion | 3.78 Billion | 4.21 Billion | 4.21 Billion | 4.39 Billion |
Account Payables | 956.1 Million | 1.12 Billion | 960.6 Million | 959 Million | 959 Million | 1.21 Billion |
Tax Payables | - | 146.1 Million | 171.3 Million | 137.8 Million | 137.8 Million | 122.6 Million |
Short Term Debt | 171.2 Million | 176.5 Million | 184.5 Million | 143.4 Million | 143.4 Million | 130.1 Million |
Deferred Revenue | 40.5 Million | 21 Million | 75 Million | 64.09 Million | 64.09 Million | 79.6 Million |
Other Current Liabilities | 2.65 Billion | 2.93 Billion | 2.56 Billion | 3.05 Billion | 3.05 Billion | 2.96 Billion |
Total Non Current Liabilities | 3.28 Billion | 3.41 Billion | 3.42 Billion | 4.18 Billion | 4.18 Billion | 3.43 Billion |
Long-Term Debt | 1.89 Billion | 1.25 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.92 Billion |
Deferred Revenue Non Current | - | 637.3 Million | 662.9 Million | 654.89 Million | 654.89 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 437.8 Million | 442.8 Million | 438.8 Million | 565.1 Million | 565.1 Million | 565.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.01 Billion | 6.4 Billion | 6.59 Billion | 6.63 Billion | 6.63 Billion | 7 Billion |
Stock Holders Equity | 5.88 Billion | 6.26 Billion | 6.45 Billion | 6.48 Billion | 6.48 Billion | 6.86 Billion |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 3.75 Billion | 4.07 Billion | 4.16 Billion | 4.08 Billion | 4.08 Billion | 4.16 Billion |
Accumulated other comprehensive income | -10.8 Million | -11.8 Million | -11.8 Million | -12.3 Million | -12.3 Million | -2.1 Million |
Common Stock Equity | 5.88 Billion | 6.26 Billion | 6.45 Billion | 6.48 Billion | 6.48 Billion | 6.86 Billion |
Capital Lease Obligation | 808 Million | 637.3 Million | 662.9 Million | 654.9 Million | 654.9 Million | 807.9 Million |
Total Investments | 872.4 Million | 867.3 Million | 879.9 Million | 881 Million | 881 Million | 940 Million |
Total Debt | 2.06 Billion | 2.06 Billion | 2.09 Billion | 2.04 Billion | 2.04 Billion | 2.05 Billion |
Net Debt | 1.08 Billion | 698.1 Million | 654.5 Million | 260.7 Million | 260.7 Million | 158.4 Million |
PHN
INDOTECH
ITSA3
001275
SF
CRI