USD 11.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 406.75 Billion | 390.97 Billion | 380.03 Billion | 332.7 Billion | 301.31 Billion | 297.56 Billion |
Total Current Assets | 230.25 Billion | 212.85 Billion | 213.31 Billion | 183.34 Billion | 165.56 Billion | 155.09 Billion |
Cash And Short Term Investments | 205.4 Billion | 173.99 Billion | 180.09 Billion | 162.18 Billion | 146.36 Billion | 139.26 Billion |
Cash and Cash Equivalents | 36.73 Billion | 53.15 Billion | 36.85 Billion | 35.78 Billion | 33.44 Billion | 27.63 Billion |
Short Term Investments | 168.67 Billion | 120.83 Billion | 143.24 Billion | 126.4 Billion | 112.92 Billion | 111.62 Billion |
Net Receivables | 16.62 Billion | 17.16 Billion | 11.34 Billion | 11.58 Billion | 9.01 Billion | 6.8 Billion |
Inventory | 2.26 Billion | 1.22 Billion | 1.47 Billion | 5.25 Billion | 996 Million | 2.18 Billion |
Other Current Assets | 5.96 Billion | 10.36 Billion | 11.05 Billion | 4.31 Billion | 9.18 Billion | 6.84 Billion |
Total Non-Current Assets | 176.5 Billion | 178.12 Billion | 166.71 Billion | 149.36 Billion | 135.75 Billion | 142.47 Billion |
Net PPE | 38.81 Billion | 34.33 Billion | 35.09 Billion | 27.31 Billion | 25.64 Billion | 17.9 Billion |
Good Will And Intangible Assets | 43.81 Billion | 43.57 Billion | 42.5 Billion | 37.26 Billion | 26.13 Billion | 27.71 Billion |
Good Will | 22.58 Billion | 22.47 Billion | 22.6 Billion | 22.24 Billion | 18.25 Billion | 18.53 Billion |
Intangible Assets | 21.22 Billion | 21.09 Billion | 19.89 Billion | 15.01 Billion | 7.88 Billion | 9.18 Billion |
Long-Term Investments | 73.65 Billion | 78.92 Billion | 67.33 Billion | 76.23 Billion | 69.41 Billion | 80.45 Billion |
Tax Assets | 2.1 Billion | 2.12 Billion | 2.37 Billion | 1.67 Billion | 2.19 Billion | 2.32 Billion |
Other Non Current Assets | 18.12 Billion | 19.15 Billion | 19.42 Billion | 6.88 Billion | 12.37 Billion | 14.07 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 144.15 Billion | 153.16 Billion | 156.08 Billion | 140.86 Billion | 128.5 Billion | 121.81 Billion |
Total Current Liabilities | 76.45 Billion | 79.63 Billion | 74.48 Billion | 68.38 Billion | 57.38 Billion | 56.85 Billion |
Account Payables | 8.78 Billion | 38.01 Billion | 41.38 Billion | 3.62 Billion | 32.7 Billion | 35.38 Billion |
Tax Payables | 2.68 Billion | 3.64 Billion | 4.43 Billion | 3.77 Billion | 3.11 Billion | 2.34 Billion |
Short Term Debt | 22.19 Billion | 23.36 Billion | 17.53 Billion | 17.56 Billion | 10.85 Billion | 10 Billion |
Deferred Revenue | 16.53 Billion | 13.18 Billion | 13.8 Billion | 13.57 Billion | 11.59 Billion | 9.74 Billion |
Other Current Liabilities | 28.92 Billion | 5.06 Billion | 1.76 Billion | 33.62 Billion | 2.23 Billion | 1.72 Billion |
Total Non Current Liabilities | 67.7 Billion | 73.53 Billion | 81.59 Billion | 72.48 Billion | 71.12 Billion | 64.96 Billion |
Long-Term Debt | 57.35 Billion | 67.99 Billion | 73.97 Billion | 65.02 Billion | 62.67 Billion | 54.9 Billion |
Deferred Revenue Non Current | 758 Million | 490 Million | 352 Million | 783 Million | 1.02 Billion | 1.36 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.86 Billion | 2.15 Billion | 3.98 Billion | 3.6 Billion | 4.14 Billion | 4.59 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 262.6 Billion | 237.8 Billion | 223.95 Billion | 191.84 Billion | 172.81 Billion | 175.75 Billion |
Stock Holders Equity | 243.62 Billion | 223.47 Billion | 211.45 Billion | 182.69 Billion | 163.59 Billion | 162.89 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 161.24 Billion | 148.34 Billion | 145.16 Billion | 135.28 Billion | 126.26 Billion | 129.24 Billion |
Accumulated other comprehensive income | -895 Million | 546 Million | -8 Million | 199 Million | -1.38 Billion | 210 Million |
Common Stock Equity | 243.62 Billion | 223.47 Billion | 211.45 Billion | 182.69 Billion | 163.59 Billion | 162.89 Billion |
Capital Lease Obligation | 5.04 Billion | 7.61 Billion | 8.43 Billion | 7.05 Billion | 6.76 Billion | - |
Total Investments | 242.32 Billion | 199.76 Billion | 210.57 Billion | 202.63 Billion | 182.33 Billion | 192.08 Billion |
Total Debt | 84.59 Billion | 91.35 Billion | 91.5 Billion | 82.58 Billion | 73.53 Billion | 64.9 Billion |
Net Debt | 47.86 Billion | 38.19 Billion | 54.65 Billion | 46.8 Billion | 40.09 Billion | 37.26 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 415.52 Billion | 414.69 Billion | 406.75 Billion | 406.75 Billion | 411.03 Billion | 406.32 Billion |
Total Current Assets | 187.26 Billion | 217.47 Billion | 230.25 Billion | 230.25 Billion | 230.41 Billion | 228.77 Billion |
Cash And Short Term Investments | 162 Billion | 191.78 Billion | 205.4 Billion | 205.4 Billion | 191.26 Billion | 190.15 Billion |
Cash and Cash Equivalents | 55.17 Billion | 42 Billion | 36.73 Billion | 36.73 Billion | 34.9 Billion | 42.06 Billion |
Short Term Investments | 106.82 Billion | 149.78 Billion | 168.67 Billion | 168.67 Billion | 156.35 Billion | 148.09 Billion |
Net Receivables | 12.5 Billion | 12.1 Billion | 16.62 Billion | 16.62 Billion | 15.67 Billion | 16.43 Billion |
Inventory | - | 1.00 | 2.26 Billion | 2.26 Billion | 11.39 Billion | 11.32 Billion |
Other Current Assets | 12.75 Billion | 13.58 Billion | 5.96 Billion | 5.96 Billion | 12.08 Billion | 10.86 Billion |
Total Non-Current Assets | 228.26 Billion | 197.21 Billion | 176.5 Billion | 176.5 Billion | 180.61 Billion | 177.54 Billion |
Net PPE | 40.07 Billion | 38.84 Billion | 38.81 Billion | 38.81 Billion | 36.99 Billion | 34.75 Billion |
Good Will And Intangible Assets | 44.63 Billion | 43.99 Billion | 43.81 Billion | 43.81 Billion | 43.21 Billion | 42.83 Billion |
Good Will | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion |
Intangible Assets | 22.04 Billion | 21.4 Billion | 21.22 Billion | 21.22 Billion | 20.63 Billion | 20.24 Billion |
Long-Term Investments | 118.9 Billion | 92.64 Billion | 73.65 Billion | 73.65 Billion | 77.81 Billion | 77.3 Billion |
Tax Assets | 2.34 Billion | 2.25 Billion | 2.1 Billion | 2.1 Billion | 1.78 Billion | 1.9 Billion |
Other Non Current Assets | 22.31 Billion | 19.47 Billion | 18.12 Billion | 18.12 Billion | 20.81 Billion | 20.74 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 142.58 Billion | 146.93 Billion | 144.15 Billion | 144.15 Billion | 150.32 Billion | 152.86 Billion |
Total Current Liabilities | 80.76 Billion | 77.93 Billion | 76.45 Billion | 76.45 Billion | 81.6 Billion | 80.69 Billion |
Account Payables | 37.98 Billion | 36.73 Billion | 8.78 Billion | 37.71 Billion | 37.18 Billion | 36.04 Billion |
Tax Payables | - | - | 2.68 Billion | 2.68 Billion | - | - |
Short Term Debt | 26.61 Billion | 25.84 Billion | 22.19 Billion | 22.19 Billion | 23.98 Billion | 24.85 Billion |
Deferred Revenue | 290.99 Million | 231.99 Million | 16.53 Billion | 16.53 Billion | 15.19 Billion | 14.72 Billion |
Other Current Liabilities | 15.86 Billion | 15.11 Billion | 28.92 Billion | - | 5.24 Billion | 5.06 Billion |
Total Non Current Liabilities | 61.82 Billion | 69 Billion | 67.7 Billion | 67.7 Billion | 68.72 Billion | 72.17 Billion |
Long-Term Debt | 51.12 Billion | 58.66 Billion | 57.35 Billion | 57.35 Billion | 63.51 Billion | 66.4 Billion |
Deferred Revenue Non Current | 806.99 Million | 706.99 Million | 758 Million | 758 Million | 540 Million | 529 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.95 Billion | 6.81 Billion | 6.86 Billion | 6.86 Billion | 1.92 Billion | 2.24 Billion |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 272.93 Billion | 267.76 Billion | 262.6 Billion | 262.6 Billion | 260.71 Billion | 253.45 Billion |
Stock Holders Equity | 252.76 Billion | 248 Billion | 243.62 Billion | 243.62 Billion | 242.42 Billion | 235.64 Billion |
Common Stock | 252.76 Billion | 248 Billion | - | - | 242.42 Billion | 235.64 Billion |
Retained Earnings | - | - | 161.24 Billion | 161.24 Billion | - | - |
Accumulated other comprehensive income | - | - | -895 Million | -895 Million | - | - |
Common Stock Equity | 252.76 Billion | 248 Billion | 243.62 Billion | 243.62 Billion | 242.42 Billion | 235.64 Billion |
Capital Lease Obligation | 5.05 Billion | 4.88 Billion | 5.04 Billion | 5.04 Billion | 7.78 Billion | 7.71 Billion |
Total Investments | 225.72 Billion | 242.42 Billion | 242.32 Billion | 242.32 Billion | 234.17 Billion | 225.39 Billion |
Total Debt | 82.79 Billion | 89.39 Billion | 84.59 Billion | 84.59 Billion | 87.49 Billion | 91.26 Billion |
Net Debt | 27.62 Billion | 47.38 Billion | 47.86 Billion | 47.86 Billion | 52.58 Billion | 49.2 Billion |
TTCFQ
LWSA3
603336
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SMIL
CAF