USD 45.1
(-2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 125.03 Billion | 114.34 Billion | 104.21 Billion | 100.3 Billion | 99.27 Billion | 98.92 Billion |
Total Current Assets | 11.37 Billion | 7.33 Billion | 7.42 Billion | 5.2 Billion | 7.65 Billion | 5.13 Billion |
Cash And Short Term Investments | 3.79 Billion | 620 Million | 673 Million | 1.53 Billion | 1.34 Billion | 446 Million |
Cash and Cash Equivalents | 3.79 Billion | 620 Million | 673 Million | 1.53 Billion | 1.34 Billion | 446 Million |
Short Term Investments | 1.26 Billion | 608 Million | 159 Million | 235 Million | 190 Million | 737 Million |
Net Receivables | 4.36 Billion | 3.62 Billion | 4.3 Billion | 2.16 Billion | 2.42 Billion | 2.53 Billion |
Inventory | 982 Million | 936 Million | 724 Million | 629 Million | 452 Million | 431 Million |
Other Current Assets | 2.23 Billion | 2.15 Billion | 1.71 Billion | 880 Million | 627 Million | 1.18 Billion |
Total Non-Current Assets | 113.66 Billion | 107.01 Billion | 96.79 Billion | 95.09 Billion | 91.62 Billion | 93.78 Billion |
Net PPE | 80.56 Billion | 77.83 Billion | 70.18 Billion | 69.77 Billion | 65.48 Billion | 66.5 Billion |
Good Will And Intangible Assets | 12.53 Billion | 12.84 Billion | 12.58 Billion | 12.67 Billion | 15.05 Billion | 16.09 Billion |
Good Will | 12.53 Billion | 12.84 Billion | 12.58 Billion | 12.67 Billion | 12.88 Billion | 14.17 Billion |
Intangible Assets | - | - | - | - | 2.16 Billion | 1.92 Billion |
Long-Term Investments | 15.82 Billion | 9.53 Billion | 8.44 Billion | 6.67 Billion | 6.5 Billion | 7.11 Billion |
Tax Assets | 1.33 Billion | 1.07 Billion | 509 Million | 177 Million | 37 Million | 322 Million |
Other Non Current Assets | 3.4 Billion | 5.73 Billion | 5.08 Billion | 5.79 Billion | 4.54 Billion | 3.74 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 86.02 Billion | 80.23 Billion | 70.82 Billion | 66.82 Billion | 66.88 Billion | 67.92 Billion |
Total Current Liabilities | 11.81 Billion | 16.9 Billion | 13.04 Billion | 11.98 Billion | 12.89 Billion | 12.94 Billion |
Account Payables | 4.83 Billion | 7.14 Billion | 5.09 Billion | 3.81 Billion | 4.54 Billion | 5.4 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.99 Billion | 8.16 Billion | 6.48 Billion | 6.14 Billion | 7 Billion | 6.22 Billion |
Deferred Revenue | 69 Million | 62 Million | 90 Million | 129 Million | 120 Million | -870 Million |
Other Current Liabilities | 3.92 Billion | 1.53 Billion | 1.36 Billion | 1.89 Billion | 1.23 Billion | 2.18 Billion |
Total Non Current Liabilities | 74.2 Billion | 63.32 Billion | 57.78 Billion | 54.84 Billion | 53.98 Billion | 54.98 Billion |
Long-Term Debt | 60.26 Billion | 50.14 Billion | 46.28 Billion | 43.41 Billion | 42.89 Billion | 44.01 Billion |
Deferred Revenue Non Current | 12 Million | 32 Million | 184 Million | 203 Million | 226 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.8 Billion | 5.5 Billion | 5.17 Billion | 5.42 Billion | 5.16 Billion | 4.93 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 39 Billion | 34.11 Billion | 33.39 Billion | 33.47 Billion | 32.39 Billion | 30.99 Billion |
Stock Holders Equity | 29.55 Billion | 33.99 Billion | 33.27 Billion | 31.39 Billion | 30.76 Billion | 29.33 Billion |
Common Stock | 30 Billion | 28.99 Billion | 26.71 Billion | 24.48 Billion | 24.38 Billion | 23.17 Billion |
Retained Earnings | -2.99 Billion | 819 Million | 3.77 Billion | 5.36 Billion | 3.95 Billion | 2.77 Billion |
Accumulated other comprehensive income | 49 Million | 955 Million | -1.43 Billion | -2.43 Billion | -1.55 Billion | -606 Million |
Common Stock Equity | 29.55 Billion | 33.99 Billion | 33.27 Billion | 31.39 Billion | 30.76 Billion | 29.33 Billion |
Capital Lease Obligation | 401 Million | 379 Million | 380 Million | 427 Million | 476 Million | - |
Total Investments | 15.82 Billion | 9.53 Billion | 8.44 Billion | 6.67 Billion | 6.5 Billion | 7.11 Billion |
Total Debt | 63.66 Billion | 58.3 Billion | 52.76 Billion | 49.55 Billion | 49.89 Billion | 50.24 Billion |
Net Debt | 59.86 Billion | 57.68 Billion | 52.09 Billion | 48.02 Billion | 48.55 Billion | 49.79 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 127.96 Billion | 128.02 Billion | 125.03 Billion | 125.03 Billion | 122.64 Billion | 117.03 Billion |
Total Current Assets | 10.46 Billion | 11.88 Billion | 11.37 Billion | 11.37 Billion | 9.62 Billion | 7.62 Billion |
Cash And Short Term Investments | 2.47 Billion | 3.19 Billion | 3.79 Billion | 3.79 Billion | 1.97 Billion | 1.09 Billion |
Cash and Cash Equivalents | 2.47 Billion | 3.19 Billion | 3.79 Billion | 3.79 Billion | 1.97 Billion | 1.09 Billion |
Short Term Investments | 823 Million | 1.32 Billion | 1.26 Billion | 1.26 Billion | 1.3 Billion | 603 Million |
Net Receivables | 4.23 Billion | 4.42 Billion | 4.36 Billion | 4.36 Billion | 3.56 Billion | 3.12 Billion |
Inventory | 1.01 Billion | 1.1 Billion | 982 Million | 982 Million | 1.22 Billion | 1.04 Billion |
Other Current Assets | 2.73 Billion | 3.16 Billion | 2.23 Billion | 2.23 Billion | 2.85 Billion | 2.35 Billion |
Total Non-Current Assets | 117.5 Billion | 116.14 Billion | 113.66 Billion | 113.66 Billion | 113.02 Billion | 109.41 Billion |
Net PPE | 83.64 Billion | 81.96 Billion | 80.56 Billion | 80.56 Billion | 82.79 Billion | 79.93 Billion |
Good Will And Intangible Assets | 12.99 Billion | 12.84 Billion | 12.53 Billion | 12.53 Billion | 12.84 Billion | 12.56 Billion |
Good Will | 12.99 Billion | 12.84 Billion | 12.53 Billion | 12.53 Billion | 12.84 Billion | 12.56 Billion |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 16.81 Billion | 16.46 Billion | 15.82 Billion | 15.82 Billion | 10 Billion | 9.78 Billion |
Tax Assets | - | - | 1.33 Billion | 1.33 Billion | - | - |
Other Non Current Assets | 4.05 Billion | 4.86 Billion | 3.4 Billion | 3.4 Billion | 7.38 Billion | 7.12 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 87.47 Billion | 88.35 Billion | 86.02 Billion | 86.02 Billion | 88.68 Billion | 82.87 Billion |
Total Current Liabilities | 13.8 Billion | 12.7 Billion | 11.81 Billion | 11.81 Billion | 11.13 Billion | 12.59 Billion |
Account Payables | 5.4 Billion | 5.53 Billion | 4.83 Billion | 4.83 Billion | 6.96 Billion | 5.58 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.24 Billion | 3.46 Billion | 2.99 Billion | 2.99 Billion | 2.35 Billion | 5.31 Billion |
Deferred Revenue | 66 Million | 74 Million | 69 Million | 69 Million | 89 Million | 110 Million |
Other Current Liabilities | 3.08 Billion | 3.63 Billion | 3.92 Billion | 3.92 Billion | 1.72 Billion | 1.58 Billion |
Total Non Current Liabilities | 73.67 Billion | 75.64 Billion | 74.2 Billion | 74.2 Billion | 77.55 Billion | 70.28 Billion |
Long-Term Debt | 59.74 Billion | 61.1 Billion | 60.26 Billion | 60.26 Billion | 63.22 Billion | 56.38 Billion |
Deferred Revenue Non Current | 11 Million | 13 Million | 12 Million | 12 Million | 10 Million | 10 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.15 Billion | 6.05 Billion | 5.8 Billion | 5.8 Billion | 5.88 Billion | 5.75 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 40.49 Billion | 39.67 Billion | 39 Billion | 39 Billion | 33.96 Billion | 34.16 Billion |
Stock Holders Equity | 30.12 Billion | 30.1 Billion | 29.55 Billion | 29.55 Billion | 33.64 Billion | 33.83 Billion |
Common Stock | 30 Billion | 30 Billion | 30 Billion | 30 Billion | 30 Billion | 29.62 Billion |
Retained Earnings | -2.83 Billion | -2.77 Billion | -2.99 Billion | -2.99 Billion | -687 Million | 476 Million |
Accumulated other comprehensive income | 458 Million | 377 Million | 49 Million | 49 Million | 1.1 Billion | 508 Million |
Common Stock Equity | 30.12 Billion | 30.1 Billion | 29.55 Billion | 29.55 Billion | 33.64 Billion | 33.83 Billion |
Capital Lease Obligation | - | - | 401 Million | 401 Million | - | - |
Total Investments | 16.81 Billion | 16.46 Billion | 15.82 Billion | 15.82 Billion | 10 Billion | 9.78 Billion |
Total Debt | 64.98 Billion | 64.57 Billion | 63.66 Billion | 63.66 Billion | 65.58 Billion | 61.69 Billion |
Net Debt | 62.51 Billion | 61.37 Billion | 59.86 Billion | 59.86 Billion | 63.61 Billion | 60.6 Billion |
FGI
688389
TKLF
9012
DSWL
002533