USD 0.97
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.22 Billion | 15.99 Billion | 16.62 Billion | 16.18 Billion | 15.3 Billion | 25.76 Billion |
Total Current Assets | 4.25 Billion | 3.6 Billion | 3.16 Billion | 2.33 Billion | 2.1 Billion | 3.14 Billion |
Cash And Short Term Investments | 3.16 Billion | 2.45 Billion | 2 Billion | 1.28 Billion | 952 Million | 1.74 Billion |
Cash and Cash Equivalents | 3.16 Billion | 2.45 Billion | 2 Billion | 1.28 Billion | 952 Million | 1.74 Billion |
Short Term Investments | 25 Million | -46 Million | -56 Million | -54 Million | -53 Million | -55 Million |
Net Receivables | 536.85 Million | 646 Million | 636 Million | 586 Million | 706 Million | 842 Million |
Inventory | 443.87 Million | 488 Million | 473 Million | 434 Million | 438 Million | 533 Million |
Other Current Assets | 111.96 Million | 14 Million | 45 Million | 31 Million | 12 Million | 23 Million |
Total Non-Current Assets | 11.97 Billion | 12.39 Billion | 13.46 Billion | 13.85 Billion | 13.2 Billion | 22.61 Billion |
Net PPE | 2.98 Billion | 3.18 Billion | 3.63 Billion | 3.71 Billion | 3.63 Billion | 4.37 Billion |
Good Will And Intangible Assets | 8.21 Billion | 8.45 Billion | 9.05 Billion | 9.38 Billion | 8.87 Billion | 17.55 Billion |
Good Will | 6.43 Billion | 6.62 Billion | 7.1 Billion | 7.35 Billion | 6.92 Billion | 13.15 Billion |
Intangible Assets | 1.78 Billion | 1.83 Billion | 1.95 Billion | 2.03 Billion | 1.95 Billion | 4.4 Billion |
Long-Term Investments | 529.85 Million | 510 Million | 508 Million | 487 Million | 471 Million | 459 Million |
Tax Assets | 230.93 Million | 233 Million | 257 Million | 273 Million | 215 Million | 222 Million |
Other Non Current Assets | 8.76 Million | 10 Million | 10 Million | - | - | 3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.38 Billion | 5.16 Billion | 5.54 Billion | 5.44 Billion | 5.42 Billion | 8.79 Billion |
Total Current Liabilities | 4.64 Billion | 4.41 Billion | 4.69 Billion | 4.63 Billion | 4.49 Billion | 5.05 Billion |
Account Payables | 1.99 Billion | 1.94 Billion | 2.08 Billion | 1.97 Billion | 1.93 Billion | 2.22 Billion |
Tax Payables | 132.96 Million | 482 Million | 543 Million | 480 Million | 437 Million | 395 Million |
Short Term Debt | 236.93 Million | 147 Million | 150 Million | 198 Million | 285 Million | 127 Million |
Deferred Revenue | 1.09 Billion | 1.05 Billion | 1.11 Billion | 2.35 Billion | 2.16 Billion | 2.59 Billion |
Other Current Liabilities | 1.31 Billion | 1.26 Billion | 1.34 Billion | 114 Million | 110 Million | 112 Million |
Total Non Current Liabilities | 734.8 Million | 748 Million | 851 Million | 809 Million | 931 Million | 3.74 Billion |
Long-Term Debt | 94 Million | 77 Million | 53 Million | 37 Million | 28 Million | 2.44 Billion |
Deferred Revenue Non Current | 1.00 | 241 Million | 258 Million | 236 Million | 246 Million | 219 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 219.91 Million | 3 Million | 66 Million | 55 Million | 173 Million | 218 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.84 Billion | 10.83 Billion | 11.08 Billion | 10.74 Billion | 9.88 Billion | 16.96 Billion |
Stock Holders Equity | 10.78 Billion | 10.76 Billion | 11.01 Billion | 10.68 Billion | 9.83 Billion | 16.94 Billion |
Common Stock | - | - | - | - | - | 14.57 Billion |
Retained Earnings | 4.66 Billion | 4.32 Billion | 3.79 Billion | 3.2 Billion | 3.01 Billion | 3.05 Billion |
Accumulated other comprehensive income | -37.37 Billion | -37.11 Billion | -36.36 Billion | -36.11 Billion | -36.76 Billion | -322 Million |
Common Stock Equity | 10.78 Billion | 10.76 Billion | 11.01 Billion | 10.68 Billion | 9.83 Billion | 16.94 Billion |
Capital Lease Obligation | 93.97 Million | 124 Million | 85 Million | 66 Million | 50 Million | 135 Million |
Total Investments | 529.85 Million | 464 Million | 452 Million | 433 Million | 418 Million | 404 Million |
Total Debt | 330.91 Million | 224 Million | 203 Million | 235 Million | 313 Million | 2.56 Billion |
Net Debt | -2.83 Billion | -2.23 Billion | -1.8 Billion | -1.04 Billion | -639 Million | 819 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 15.25 Billion | - | 16.22 Billion | 16.22 Billion | - | 15.57 Billion |
Total Current Assets | 3.86 Billion | 3.14 Billion | 4.25 Billion | 4.25 Billion | 2.41 Billion | 3.78 Billion |
Cash And Short Term Investments | 2.49 Billion | 3.14 Billion | 3.16 Billion | 3.16 Billion | 2.41 Billion | 2.41 Billion |
Cash and Cash Equivalents | 2.4 Billion | -3.14 Billion | 3.16 Billion | 3.16 Billion | -2.41 Billion | 2.41 Billion |
Short Term Investments | 89 Million | 6.28 Billion | 25 Million | 25 Million | 4.82 Billion | -48 Million |
Net Receivables | 718 Million | - | 536.85 Million | 536.85 Million | - | 879 Million |
Inventory | 429 Million | - | 443.87 Million | 443.87 Million | - | 479 Million |
Other Current Assets | 872 Million | - | 111.96 Million | 111.96 Million | - | 16 Million |
Total Non-Current Assets | 11.38 Billion | -3.14 Billion | 11.97 Billion | 11.97 Billion | -2.41 Billion | 11.79 Billion |
Net PPE | 2.75 Billion | - | 2.98 Billion | 2.98 Billion | - | 2.99 Billion |
Good Will And Intangible Assets | 7.87 Billion | - | 8.21 Billion | 8.21 Billion | - | 8.04 Billion |
Good Will | 6.16 Billion | - | 6.43 Billion | 6.43 Billion | - | 6.3 Billion |
Intangible Assets | 1.7 Billion | - | 1.78 Billion | 1.78 Billion | - | 1.73 Billion |
Long-Term Investments | 484 Million | - | 529.85 Million | 529.85 Million | - | 514 Million |
Tax Assets | 216 Million | - | 230.93 Million | 230.93 Million | - | 238 Million |
Other Non Current Assets | 57 Million | -3.14 Billion | 8.76 Million | 8.76 Million | -2.41 Billion | 11 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.89 Billion | - | 5.38 Billion | 5.38 Billion | - | 5.13 Billion |
Total Current Liabilities | 4.21 Billion | - | 4.64 Billion | 4.64 Billion | - | 4.43 Billion |
Account Payables | 1.86 Billion | - | 1.99 Billion | 1.99 Billion | - | 2.06 Billion |
Tax Payables | 533 Million | - | 132.96 Million | 132.96 Million | - | 576 Million |
Short Term Debt | 283 Million | - | 236.93 Million | 236.93 Million | - | 226 Million |
Deferred Revenue | 729.69 Million | - | 1.09 Billion | 1.09 Billion | - | 723.79 Million |
Other Current Liabilities | 1.33 Billion | - | 1.31 Billion | 1.31 Billion | - | 1.42 Billion |
Total Non Current Liabilities | 684 Million | - | 734.8 Million | 734.8 Million | - | 695 Million |
Long-Term Debt | 79 Million | - | 94 Million | 94 Million | - | 80 Million |
Deferred Revenue Non Current | -407.82 Million | - | 1.00 | 1.00 | - | 203 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 604.82 Million | - | 219.91 Million | 219.91 Million | - | 2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.35 Billion | 10.85 Billion | 10.84 Billion | 10.84 Billion | 10.44 Billion | 10.44 Billion |
Stock Holders Equity | 10.28 Billion | 10.85 Billion | 10.78 Billion | 10.78 Billion | 10.44 Billion | 10.36 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 4.51 Billion | - | 4.66 Billion | 4.66 Billion | - | 4.4 Billion |
Accumulated other comprehensive income | -37.72 Billion | 10.78 Billion | -37.37 Billion | -37.37 Billion | 10.36 Billion | -37.59 Billion |
Common Stock Equity | 10.28 Billion | 10.85 Billion | 10.78 Billion | 10.78 Billion | 10.44 Billion | 10.36 Billion |
Capital Lease Obligation | 128 Million | - | 93.97 Million | 93.97 Million | - | 126 Million |
Total Investments | 484 Million | 6.28 Billion | 529.85 Million | 529.85 Million | 4.82 Billion | 466 Million |
Total Debt | 283 Million | - | 330.91 Million | 330.91 Million | - | 306 Million |
Net Debt | -2.12 Billion | 3.14 Billion | -2.83 Billion | -2.83 Billion | 2.41 Billion | -2.1 Billion |
0084
KOTARISUG
MOUR
ORIENTBELL
WDH
060250