USD 52.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 126.19 Billion | 116.28 Billion | 113.93 Billion | 107.78 Billion | 104.11 Billion | 111.56 Billion |
Total Current Assets | 90.28 Billion | 82.52 Billion | 77.7 Billion | 72.65 Billion | 71.56 Billion | 76.39 Billion |
Cash And Short Term Investments | 33.31 Billion | 30.51 Billion | 35.03 Billion | 31.7 Billion | 28.72 Billion | 31.15 Billion |
Cash and Cash Equivalents | 32.24 Billion | 30.5 Billion | 35.03 Billion | 31.7 Billion | 28.71 Billion | 30.63 Billion |
Short Term Investments | 1.07 Billion | 1 Million | 1 Million | 5 Million | 12 Million | 522 Million |
Net Receivables | 23 Billion | 23.43 Billion | 19.07 Billion | 22.17 Billion | 24.91 Billion | 27.03 Billion |
Inventory | 31.29 Billion | 25.86 Billion | 21.57 Billion | 17.58 Billion | 16.83 Billion | 16.48 Billion |
Other Current Assets | 2.67 Billion | 2.71 Billion | 2.02 Billion | 1.19 Billion | 1.09 Billion | 1.72 Billion |
Total Non-Current Assets | 35.91 Billion | 33.76 Billion | 36.23 Billion | 35.13 Billion | 32.54 Billion | 35.16 Billion |
Net PPE | 20.88 Billion | 21.01 Billion | 21.46 Billion | 21.35 Billion | 22.26 Billion | 23.93 Billion |
Good Will And Intangible Assets | 2.12 Billion | 1.96 Billion | 1.17 Billion | 779 Million | 743 Million | 800 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.12 Billion | 1.96 Billion | 1.17 Billion | 779 Million | 743 Million | 800 Million |
Long-Term Investments | 11.72 Billion | 9.75 Billion | 12.36 Billion | 11.76 Billion | 8.26 Billion | 9.02 Billion |
Tax Assets | 385 Million | 268 Million | 285 Million | 249 Million | 331 Million | 405 Million |
Other Non Current Assets | 789 Million | 764 Million | 944 Million | 988 Million | 941 Million | 1 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 43.87 Billion | 38.24 Billion | 35.26 Billion | 30.27 Billion | 29.27 Billion | 34.35 Billion |
Total Current Liabilities | 36.88 Billion | 31.88 Billion | 28.15 Billion | 23.37 Billion | 23.82 Billion | 28.42 Billion |
Account Payables | 10.92 Billion | 9.47 Billion | 9.02 Billion | 7.5 Billion | 8.1 Billion | 11.47 Billion |
Tax Payables | 915 Million | 345 Million | 175 Million | 1.07 Billion | 1.68 Billion | 617 Million |
Short Term Debt | 1.96 Billion | 1.08 Billion | 1.09 Billion | 1.29 Billion | 3.49 Billion | 2.99 Billion |
Deferred Revenue | 16.17 Billion | 15.4 Billion | 12.09 Billion | 1.07 Billion | 1.68 Billion | 617 Million |
Other Current Liabilities | 7.8 Billion | 5.92 Billion | 5.94 Billion | 13.5 Billion | 10.54 Billion | 13.34 Billion |
Total Non Current Liabilities | 6.98 Billion | 6.35 Billion | 7.11 Billion | 6.89 Billion | 5.44 Billion | 5.92 Billion |
Long-Term Debt | 1 Billion | 1 Billion | 1.5 Billion | 1.5 Billion | 1 Billion | 1 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.76 Billion | 3.48 Billion | 3.27 Billion | 3.06 Billion | 3 Billion | 2.9 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.41 Billion | 78.04 Billion | 78.66 Billion | 77.5 Billion | 74.84 Billion | 77.2 Billion |
Stock Holders Equity | 82.32 Billion | 78.04 Billion | 77.99 Billion | 76.82 Billion | 74.17 Billion | 76.59 Billion |
Common Stock | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion |
Retained Earnings | 56.09 Billion | 55.2 Billion | 55.51 Billion | 55.96 Billion | 56.53 Billion | 55.77 Billion |
Accumulated other comprehensive income | 10.62 Billion | 7.24 Billion | 7.06 Billion | 5.44 Billion | 2.3 Billion | 4.79 Billion |
Common Stock Equity | 82.32 Billion | 78.04 Billion | 77.99 Billion | 76.82 Billion | 74.17 Billion | 76.59 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 12.79 Billion | 9.75 Billion | 12.36 Billion | 11.77 Billion | 8.28 Billion | 9.54 Billion |
Total Debt | 2.96 Billion | 2.08 Billion | 2.59 Billion | 2.79 Billion | 4.49 Billion | 3.99 Billion |
Net Debt | -29.27 Billion | -28.42 Billion | -32.43 Billion | -28.9 Billion | -24.22 Billion | -26.64 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 126.19 Billion | 126.19 Billion | 121.44 Billion | 121.05 Billion | 118.39 Billion | 116.28 Billion |
Total Current Assets | 90.28 Billion | 90.28 Billion | 86.66 Billion | 85.93 Billion | 82.54 Billion | 82.52 Billion |
Cash And Short Term Investments | 33.31 Billion | 33.31 Billion | 30.12 Billion | 29.6 Billion | 30.52 Billion | 30.51 Billion |
Cash and Cash Equivalents | 32.24 Billion | 32.24 Billion | 30.12 Billion | 29.58 Billion | 30.52 Billion | 30.5 Billion |
Short Term Investments | 1.07 Billion | 1.07 Billion | - | 20 Million | - | 1 Million |
Net Receivables | 23 Billion | 23 Billion | 20.33 Billion | 22.51 Billion | 20.32 Billion | 23.43 Billion |
Inventory | 31.29 Billion | 31.29 Billion | 31.66 Billion | 29.35 Billion | 27.54 Billion | 25.86 Billion |
Other Current Assets | 2.67 Billion | 2.67 Billion | 4.54 Billion | 4.45 Billion | 4.15 Billion | 2.71 Billion |
Total Non-Current Assets | 35.91 Billion | 35.91 Billion | 34.77 Billion | 35.11 Billion | 35.85 Billion | 33.76 Billion |
Net PPE | 20.88 Billion | 20.88 Billion | 20.88 Billion | 21.39 Billion | 21.38 Billion | 21.01 Billion |
Good Will And Intangible Assets | 2.12 Billion | 2.12 Billion | 2.05 Billion | 2.06 Billion | 2 Billion | 1.96 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.12 Billion | 2.12 Billion | 2.05 Billion | 2.06 Billion | 2 Billion | 1.96 Billion |
Long-Term Investments | 11.72 Billion | 11.72 Billion | 10.76 Billion | 10.62 Billion | 11.39 Billion | 9.75 Billion |
Tax Assets | 385 Million | 385 Million | 291 Million | 272 Million | 291 Million | 268 Million |
Other Non Current Assets | 789 Million | 789 Million | 776 Million | 772 Million | 767 Million | 764 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 43.87 Billion | 43.87 Billion | 42.11 Billion | 41.71 Billion | 39.74 Billion | 38.24 Billion |
Total Current Liabilities | 36.88 Billion | 36.88 Billion | 35.36 Billion | 34.88 Billion | 32.69 Billion | 31.88 Billion |
Account Payables | 10.92 Billion | 10.92 Billion | 11.11 Billion | 10.55 Billion | 9.2 Billion | 9.47 Billion |
Tax Payables | 915 Million | 915 Million | 395 Million | 428 Million | 292 Million | 345 Million |
Short Term Debt | 1.96 Billion | 1.96 Billion | 1.12 Billion | 1.13 Billion | 1.13 Billion | 1.08 Billion |
Deferred Revenue | 16.17 Billion | 16.17 Billion | 16.87 Billion | 16.44 Billion | 16.09 Billion | 15.4 Billion |
Other Current Liabilities | 7.8 Billion | 7.8 Billion | 6.25 Billion | 6.75 Billion | 6.27 Billion | 5.92 Billion |
Total Non Current Liabilities | 6.98 Billion | 6.98 Billion | 6.74 Billion | 6.82 Billion | 7.05 Billion | 6.35 Billion |
Long-Term Debt | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.76 Billion | 3.76 Billion | 3.74 Billion | 3.99 Billion | 3.88 Billion | 3.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.41 Billion | 82.41 Billion | 79.32 Billion | 79.33 Billion | 78.64 Billion | 78.04 Billion |
Stock Holders Equity | 82.32 Billion | 82.32 Billion | 79.32 Billion | 79.33 Billion | 78.64 Billion | 78.04 Billion |
Common Stock | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion | 7.83 Billion |
Retained Earnings | 56.09 Billion | 56.09 Billion | 54.71 Billion | 54.43 Billion | 53.75 Billion | 55.2 Billion |
Accumulated other comprehensive income | 10.62 Billion | 10.62 Billion | 9.01 Billion | 9.3 Billion | 9.29 Billion | 7.24 Billion |
Common Stock Equity | 82.32 Billion | 82.32 Billion | 79.32 Billion | 79.33 Billion | 78.64 Billion | 78.04 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 12.79 Billion | 12.79 Billion | 10.76 Billion | 10.64 Billion | 11.39 Billion | 9.75 Billion |
Total Debt | 2.96 Billion | 2.96 Billion | 2.12 Billion | 2.13 Billion | 2.13 Billion | 2.08 Billion |
Net Debt | -29.27 Billion | -29.27 Billion | -28 Billion | -27.45 Billion | -28.39 Billion | -28.42 Billion |
CNOVAPETRO
CCNB
SPXSY
PIXTRANS
603212
000809