USD 116.16
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.66 Billion | 18.84 Billion | 18.36 Billion | 18.57 Billion | 16.79 Billion | 16.06 Billion |
Total Current Assets | 4.11 Billion | 4.37 Billion | 3.97 Billion | 4.82 Billion | 3.31 Billion | 3.17 Billion |
Cash And Short Term Investments | 2.34 Billion | 2.82 Billion | 2.57 Billion | 3.63 Billion | 2.03 Billion | 2.14 Billion |
Cash and Cash Equivalents | 2.34 Billion | 2.63 Billion | 2.37 Billion | 3.46 Billion | 1.94 Billion | 2.05 Billion |
Short Term Investments | 238 Million | 190 Million | 193 Million | 169 Million | 92 Million | 93 Million |
Net Receivables | 1.06 Billion | 1.29 Billion | 1.27 Billion | 1.1 Billion | 1.09 Billion | 981 Million |
Inventory | 115 Million | 133 Million | 84 Million | 70 Million | 94 Million | 38 Million |
Other Current Assets | 587 Million | 227 Million | 154 Million | 127 Million | 123 Million | 9 Million |
Total Non-Current Assets | 15.54 Billion | 14.46 Billion | 14.38 Billion | 13.74 Billion | 13.48 Billion | 12.89 Billion |
Net PPE | 8.65 Billion | 8.25 Billion | 8.18 Billion | 8.08 Billion | 7.93 Billion | 7.27 Billion |
Good Will And Intangible Assets | 2.86 Billion | 3 Billion | 3 Billion | 2.79 Billion | 3.3 Billion | 3.56 Billion |
Good Will | 218 Million | 221 Million | 221 Million | 147 Million | 190 Million | 199 Million |
Intangible Assets | 2.64 Billion | 2.78 Billion | 2.78 Billion | 2.64 Billion | 3.11 Billion | 3.36 Billion |
Long-Term Investments | 3.97 Billion | 2.03 Billion | 2.36 Billion | 1.96 Billion | 1.3 Billion | 1.14 Billion |
Tax Assets | 52 Million | 42 Million | 26 Million | 46 Million | 37 Million | - |
Other Non Current Assets | 1 Million | 1.13 Billion | 807 Million | 859 Million | 907 Million | 912 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.36 Billion | 13.99 Billion | 14.18 Billion | 14.35 Billion | 10.78 Billion | 10.26 Billion |
Total Current Liabilities | 4.22 Billion | 3.39 Billion | 3.14 Billion | 3.36 Billion | 2.98 Billion | 2.61 Billion |
Account Payables | 1.02 Billion | 909 Million | 785 Million | 682 Million | 679 Million | 590 Million |
Tax Payables | 16 Million | 104 Million | 90 Million | 214 Million | 196 Million | 101 Million |
Short Term Debt | 1.86 Billion | 1.23 Billion | 1.16 Billion | 1.59 Billion | 1.36 Billion | 1.15 Billion |
Deferred Revenue | 3 Million | 963 Million | 1.01 Billion | 850 Million | 691 Million | 857 Million |
Other Current Liabilities | 1.33 Billion | 287 Million | 171 Million | 232 Million | 251 Million | 6 Million |
Total Non Current Liabilities | 10.13 Billion | 10.59 Billion | 11.04 Billion | 10.99 Billion | 7.8 Billion | 7.65 Billion |
Long-Term Debt | 8.52 Billion | 8.76 Billion | 9.1 Billion | 9.31 Billion | 6.01 Billion | 5.9 Billion |
Deferred Revenue Non Current | 56 Million | 58 Million | 64 Million | 70 Million | 77 Million | 83 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.14 Billion | 1.34 Billion | 1.57 Billion | 1.52 Billion | 1.34 Billion | 1.28 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.29 Billion | 4.85 Billion | 4.17 Billion | 4.21 Billion | 6 Billion | 5.8 Billion |
Stock Holders Equity | 4.36 Billion | 4.02 Billion | 3.51 Billion | 3.65 Billion | 5.03 Billion | 4.85 Billion |
Common Stock | 297 Million | 297 Million | 297 Million | 297 Million | 297 Million | 297 Million |
Retained Earnings | 3.8 Billion | 3.4 Billion | 2.93 Billion | 3.16 Billion | 4.34 Billion | 4.09 Billion |
Accumulated other comprehensive income | 616 Million | 686 Million | 610 Million | 520 Million | 2.14 Billion | 2.09 Billion |
Common Stock Equity | 4.36 Billion | 4.02 Billion | 3.51 Billion | 3.65 Billion | 5.03 Billion | 4.85 Billion |
Capital Lease Obligation | 97 Million | 90 Million | 100 Million | 111 Million | 643 Million | 684 Million |
Total Investments | 3.97 Billion | 2.22 Billion | 2.55 Billion | 2.12 Billion | 1.39 Billion | 1.23 Billion |
Total Debt | 10.38 Billion | 9.99 Billion | 10.27 Billion | 10.9 Billion | 7.37 Billion | 7.06 Billion |
Net Debt | 8.04 Billion | 7.36 Billion | 7.89 Billion | 7.44 Billion | 5.42 Billion | 5.01 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.86 Billion | 19.86 Billion | 19.66 Billion | 19.66 Billion | 19.66 Billion | 19.05 Billion |
Total Current Assets | 3.78 Billion | 3.78 Billion | 4.11 Billion | 4.11 Billion | 4.11 Billion | 4.15 Billion |
Cash And Short Term Investments | 2.03 Billion | 2.03 Billion | 2.34 Billion | 2.34 Billion | 2.54 Billion | 2.42 Billion |
Cash and Cash Equivalents | 1.91 Billion | 1.91 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.25 Billion |
Short Term Investments | 124 Million | 124 Million | 238 Million | 238 Million | 203 Million | 177 Million |
Net Receivables | 1.15 Billion | 1.15 Billion | 1.06 Billion | 1.06 Billion | 1.03 Billion | 1.39 Billion |
Inventory | 141 Million | 141 Million | 115 Million | 115 Million | 115 Million | 127 Million |
Other Current Assets | 386 Million | 453 Million | 587 Million | 587 Million | 417 Million | 232 Million |
Total Non-Current Assets | 16.08 Billion | 16.08 Billion | 15.54 Billion | 15.54 Billion | 15.54 Billion | 14.89 Billion |
Net PPE | 8.86 Billion | 8.86 Billion | 8.65 Billion | 8.65 Billion | 8.65 Billion | 8.34 Billion |
Good Will And Intangible Assets | 2.97 Billion | 2.97 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.91 Billion |
Good Will | 223 Million | 223 Million | 218 Million | 218 Million | 218 Million | 219 Million |
Intangible Assets | 2.74 Billion | 2.74 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.69 Billion |
Long-Term Investments | 2.22 Billion | 2.22 Billion | 3.97 Billion | 3.97 Billion | 2.18 Billion | 1.98 Billion |
Tax Assets | 70 Million | - | 52 Million | 52 Million | - | 34 Million |
Other Non Current Assets | 1.96 Billion | 2.03 Billion | 1 Million | 1 Million | 1.84 Billion | 1.62 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.45 Billion | 14.45 Billion | 14.36 Billion | 14.36 Billion | 14.36 Billion | 14.27 Billion |
Total Current Liabilities | 4 Billion | 4 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.24 Billion |
Account Payables | 436 Million | 436 Million | 1.02 Billion | 1.02 Billion | 593 Million | 852 Million |
Tax Payables | 12 Million | - | 16 Million | 16 Million | - | 200 Million |
Short Term Debt | 1.77 Billion | 1.77 Billion | 1.86 Billion | 1.86 Billion | 1.87 Billion | 1.78 Billion |
Deferred Revenue | 1.47 Billion | - | 3 Million | 3 Million | - | 566 Million |
Other Current Liabilities | 318 Million | 1.79 Billion | 1.33 Billion | 1.33 Billion | 1.75 Billion | 1.04 Billion |
Total Non Current Liabilities | 10.45 Billion | 10.45 Billion | 10.13 Billion | 10.13 Billion | 10.13 Billion | 10.03 Billion |
Long-Term Debt | 8.67 Billion | 8.77 Billion | 8.52 Billion | 8.52 Billion | 8.52 Billion | 8.36 Billion |
Deferred Revenue Non Current | -471 Million | - | 56 Million | 56 Million | - | 59 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.77 Billion | 1.67 Billion | 1.14 Billion | 1.14 Billion | 1.61 Billion | 1.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.41 Billion | 5.41 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion | 4.77 Billion |
Stock Holders Equity | 4.37 Billion | 4.37 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 3.98 Billion |
Common Stock | 297 Million | 297 Million | 297 Million | 297 Million | 297 Million | 297 Million |
Retained Earnings | 3.77 Billion | 3.77 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.38 Billion |
Accumulated other comprehensive income | -215 Million | -215 Million | 616 Million | 616 Million | -253 Million | 664 Million |
Common Stock Equity | 4.37 Billion | 4.37 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 3.98 Billion |
Capital Lease Obligation | 114 Million | 114 Million | 97 Million | 97 Million | 111 Million | 99 Million |
Total Investments | 2.34 Billion | 2.34 Billion | 3.97 Billion | 3.97 Billion | 2.38 Billion | 2.16 Billion |
Total Debt | 10.45 Billion | 10.55 Billion | 10.38 Billion | 10.38 Billion | 10.39 Billion | 10.14 Billion |
Net Debt | 8.53 Billion | 8.63 Billion | 8.04 Billion | 8.04 Billion | 8.05 Billion | 7.89 Billion |
MEAL3
000158
CCHBF
5908
WOLWF
AF