USD 21.2
(1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 43.47 Billion | 44 Billion | 47.66 Billion | 50.64 Billion | 57.47 Billion | 60.68 Billion |
Total Current Assets | 12.48 Billion | 12.05 Billion | 12.57 Billion | 13 Billion | 13.46 Billion | 13.79 Billion |
Cash And Short Term Investments | 3.22 Billion | 2.8 Billion | 2.16 Billion | 2.17 Billion | 1.97 Billion | 1.78 Billion |
Cash and Cash Equivalents | 3.22 Billion | 2.8 Billion | 2.16 Billion | 2.17 Billion | 1.97 Billion | 1.78 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.4 Billion | 3.69 Billion | 4.52 Billion | 4.58 Billion | 5.67 Billion | 5.82 Billion |
Inventory | 4.02 Billion | 3.83 Billion | 3.81 Billion | 4.4 Billion | 4.42 Billion | 4.73 Billion |
Other Current Assets | 505 Million | 549 Million | 967 Million | 710 Million | 434 Million | 468 Million |
Total Non-Current Assets | 30.99 Billion | 31.95 Billion | 35.09 Billion | 37.63 Billion | 44 Billion | 46.88 Billion |
Net PPE | 6.14 Billion | 6.15 Billion | 6.47 Billion | 6.85 Billion | 6.95 Billion | 6.86 Billion |
Good Will And Intangible Assets | 22.56 Billion | 23.9 Billion | 27.5 Billion | 29.54 Billion | 36.07 Billion | 38.92 Billion |
Good Will | 17.17 Billion | 17.63 Billion | 20.04 Billion | 20.62 Billion | 24.84 Billion | 24.91 Billion |
Intangible Assets | 5.38 Billion | 6.27 Billion | 7.46 Billion | 8.92 Billion | 11.23 Billion | 14 Billion |
Long-Term Investments | 8 Million | - | - | - | - | 58 Million |
Tax Assets | 1.81 Billion | 1.45 Billion | 596 Million | 695 Million | 386 Million | 368 Million |
Other Non Current Assets | 462 Million | 441 Million | 515 Million | 538 Million | 591 Million | 673 Million |
Other Assets | 1 Million | - | -1 Million | 1 Million | 1 Million | - |
Total Liabilities | 35.35 Billion | 35.31 Billion | 36.42 Billion | 39.57 Billion | 42.4 Billion | 44.88 Billion |
Total Current Liabilities | 12.24 Billion | 11.46 Billion | 11.02 Billion | 13.16 Billion | 13.67 Billion | 14.32 Billion |
Account Payables | 2.6 Billion | 1.88 Billion | 1.68 Billion | 1.75 Billion | 1.71 Billion | 1.85 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.67 Billion | 2.1 Billion | 1.42 Billion | 3.18 Billion | 2.34 Billion | 2.21 Billion |
Deferred Revenue | 6.91 Billion | 1.45 Billion | 7.01 Billion | 7.28 Billion | 8.72 Billion | 9.44 Billion |
Other Current Liabilities | 1.05 Billion | 6.02 Billion | 903 Million | 931 Million | 890 Million | 804 Million |
Total Non Current Liabilities | 23.1 Billion | 23.84 Billion | 25.39 Billion | 26.41 Billion | 28.73 Billion | 30.56 Billion |
Long-Term Debt | 18.48 Billion | 19.45 Billion | 22.03 Billion | 23.21 Billion | 24.99 Billion | 26.7 Billion |
Deferred Revenue Non Current | - | 548 Million | - | 2.24 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.01 Billion | 3.29 Billion | 2.57 Billion | 1 Million | 2.64 Billion | 1.72 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.12 Billion | 8.69 Billion | 11.24 Billion | 11.06 Billion | 15.06 Billion | 15.79 Billion |
Stock Holders Equity | 7.5 Billion | 7.89 Billion | 10.27 Billion | 10.02 Billion | 13.97 Billion | 14.7 Billion |
Common Stock | 57 Million | 57 Million | 57 Million | 57 Million | 56 Million | 56 Million |
Retained Earnings | -13.53 Billion | -12.88 Billion | -10.52 Billion | -10.94 Billion | -6.95 Billion | -5.95 Billion |
Accumulated other comprehensive income | -2.69 Billion | -2.83 Billion | -2.68 Billion | -2.39 Billion | -2.31 Billion | -2.45 Billion |
Common Stock Equity | 7.5 Billion | 7.89 Billion | 10.27 Billion | 10.02 Billion | 13.97 Billion | 14.7 Billion |
Capital Lease Obligation | 320 Million | 349 Million | 416 Million | 479 Million | 435 Million | - |
Total Investments | 8 Million | - | - | - | - | 58 Million |
Total Debt | 20.15 Billion | 21.56 Billion | 23.45 Billion | 26.39 Billion | 27.34 Billion | 28.91 Billion |
Net Debt | 16.92 Billion | 18.76 Billion | 21.29 Billion | 24.22 Billion | 25.36 Billion | 27.13 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 41.33 Billion | 42.77 Billion | 43.47 Billion | 43.47 Billion | 42.08 Billion | 43.09 Billion |
Total Current Assets | 11.63 Billion | 12.29 Billion | 12.48 Billion | 12.48 Billion | 11.42 Billion | 12.08 Billion |
Cash And Short Term Investments | 2.25 Billion | 2.99 Billion | 3.22 Billion | 3.22 Billion | 2.24 Billion | 2.66 Billion |
Cash and Cash Equivalents | 2.25 Billion | 2.99 Billion | 3.22 Billion | 3.22 Billion | 2.24 Billion | 2.66 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.76 Billion | 3.45 Billion | 3.4 Billion | 3.4 Billion | 3.38 Billion | 3.53 Billion |
Inventory | 3.92 Billion | 3.94 Billion | 4.02 Billion | 4.02 Billion | 4.05 Billion | 4.1 Billion |
Other Current Assets | 1.68 Billion | 1.9 Billion | 505 Million | 505 Million | 521 Million | 487 Million |
Total Non-Current Assets | 29.7 Billion | 30.47 Billion | 30.99 Billion | 30.99 Billion | 30.66 Billion | 31 Billion |
Net PPE | 5.93 Billion | 5.98 Billion | 6.14 Billion | 6.14 Billion | 6.02 Billion | 6.13 Billion |
Good Will And Intangible Assets | 21.34 Billion | 22.06 Billion | 22.56 Billion | 22.56 Billion | 22.41 Billion | 22.85 Billion |
Good Will | 16.48 Billion | 17 Billion | 17.17 Billion | 17.17 Billion | 16.88 Billion | 17.11 Billion |
Intangible Assets | 4.85 Billion | 5.05 Billion | 5.38 Billion | 5.38 Billion | 5.52 Billion | 5.73 Billion |
Long-Term Investments | - | - | 8 Million | 8 Million | - | 9 Million |
Tax Assets | 2 Billion | 1.96 Billion | 1.81 Billion | 1.81 Billion | 1.74 Billion | 1.57 Billion |
Other Non Current Assets | 434 Million | 471 Million | 462 Million | 462 Million | 477 Million | 434 Million |
Other Assets | - | - | 1 Million | 1 Million | - | - |
Total Liabilities | 34.77 Billion | 35.23 Billion | 35.35 Billion | 35.35 Billion | 34.57 Billion | 35.38 Billion |
Total Current Liabilities | 13.03 Billion | 13.79 Billion | 12.24 Billion | 12.24 Billion | 11.39 Billion | 11.84 Billion |
Account Payables | 2.36 Billion | 2.43 Billion | 2.6 Billion | 2.6 Billion | 2.28 Billion | 2.5 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.09 Billion | 3.06 Billion | 1.67 Billion | 1.67 Billion | 1.47 Billion | 1.98 Billion |
Deferred Revenue | - | - | 6.91 Billion | 6.91 Billion | 6.62 Billion | 6.38 Billion |
Other Current Liabilities | 8.57 Billion | 8.29 Billion | 1.05 Billion | 1.05 Billion | 1.01 Billion | 973 Million |
Total Non Current Liabilities | 21.73 Billion | 21.43 Billion | 23.1 Billion | 23.1 Billion | 23.18 Billion | 23.54 Billion |
Long-Term Debt | 16.54 Billion | 16.58 Billion | 18.48 Billion | 18.48 Billion | 18.81 Billion | 19.03 Billion |
Deferred Revenue Non Current | 281 Million | 294 Million | - | - | 3.81 Billion | 3.97 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.35 Billion | 3.99 Billion | 4.01 Billion | 4.01 Billion | 2 Million | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.56 Billion | 7.54 Billion | 8.12 Billion | 8.12 Billion | 7.51 Billion | 7.7 Billion |
Stock Holders Equity | 6.35 Billion | 7.27 Billion | 7.5 Billion | 7.5 Billion | 6.92 Billion | 7.05 Billion |
Common Stock | 58 Million | 58 Million | 57 Million | 57 Million | 57 Million | 57 Million |
Retained Earnings | -14.51 Billion | -13.67 Billion | -13.53 Billion | -13.53 Billion | -13.87 Billion | -13.95 Billion |
Accumulated other comprehensive income | -2.88 Billion | -2.77 Billion | -2.69 Billion | -2.69 Billion | -2.91 Billion | -2.67 Billion |
Common Stock Equity | 6.35 Billion | 7.27 Billion | 7.5 Billion | 7.5 Billion | 6.92 Billion | 7.05 Billion |
Capital Lease Obligation | 281 Million | 294 Million | 320 Million | 320 Million | 324 Million | 338 Million |
Total Investments | - | - | 8 Million | 8 Million | - | 9 Million |
Total Debt | 18.92 Billion | 19.93 Billion | 20.15 Billion | 20.15 Billion | 20.29 Billion | 21.01 Billion |
Net Debt | 16.66 Billion | 16.94 Billion | 16.92 Billion | 16.92 Billion | 18.04 Billion | 18.34 Billion |
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