USD 1.0
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.15 Billion | 10.54 Billion | 9.23 Billion | 8.77 Billion | 8.97 Billion | 8.67 Billion |
Total Current Assets | 2.22 Billion | 1.95 Billion | 1.68 Billion | 1.66 Billion | 1.81 Billion | 1.82 Billion |
Cash And Short Term Investments | 716 Million | 298 Million | 249 Million | 313 Million | 326 Million | 344 Million |
Cash and Cash Equivalents | 716 Million | 298 Million | 249 Million | 310 Million | 323 Million | 340 Million |
Short Term Investments | - | -91 Million | -175 Million | 3 Million | 3 Million | 4 Million |
Net Receivables | 1.04 Billion | 1.19 Billion | 1.3 Billion | 1.1 Billion | 1.35 Billion | 1.34 Billion |
Inventory | 159 Million | 187 Million | 131 Million | 106 Million | 133 Million | 129 Million |
Other Current Assets | 300 Million | 268 Million | -1 Million | 139 Million | 2 Million | 3 Million |
Total Non-Current Assets | 8.93 Billion | 8.58 Billion | 7.54 Billion | 7.12 Billion | 7.16 Billion | 6.85 Billion |
Net PPE | 4.14 Billion | 3.8 Billion | 3.58 Billion | 3.45 Billion | 3.43 Billion | 2.49 Billion |
Good Will And Intangible Assets | 4.29 Billion | 4.37 Billion | 3.7 Billion | 3.51 Billion | 3.55 Billion | 3.62 Billion |
Good Will | 2.59 Billion | 2.59 Billion | 2.58 Billion | 2.46 Billion | 2.47 Billion | 2.47 Billion |
Intangible Assets | 1.7 Billion | 1.78 Billion | 1.11 Billion | 1.04 Billion | 1.08 Billion | 1.15 Billion |
Long-Term Investments | 100 Million | 151 Million | 230 Million | 18 Million | 25 Million | 33 Million |
Tax Assets | 4 Million | 5 Million | 6 Million | 12 Million | 16 Million | 12 Million |
Other Non Current Assets | 394 Million | 250 Million | 25 Million | 123 Million | 129 Million | 683 Million |
Other Assets | - | - | - | -1 Million | - | -1 Million |
Total Liabilities | 7.85 Billion | 7.23 Billion | 6.25 Billion | 5.75 Billion | 5.98 Billion | 5.51 Billion |
Total Current Liabilities | 3.05 Billion | 3 Billion | 2.47 Billion | 2.11 Billion | 2.36 Billion | 2.33 Billion |
Account Payables | 1.43 Billion | 1.62 Billion | 1.51 Billion | 1.21 Billion | 1.28 Billion | 1.36 Billion |
Tax Payables | 58 Million | 205 Million | 125 Million | 119 Million | 140 Million | 157 Million |
Short Term Debt | 699 Million | 661 Million | 321 Million | 231 Million | 221 Million | 235 Million |
Deferred Revenue | 126 Million | 145 Million | 640 Million | 669 Million | 860 Million | 157 Million |
Other Current Liabilities | 801 Million | 576 Million | -1 Million | 1 Million | -2 Million | 585 Million |
Total Non Current Liabilities | 4.79 Billion | 4.23 Billion | 3.78 Billion | 3.63 Billion | 3.61 Billion | 3.18 Billion |
Long-Term Debt | 3.3 Billion | 2.87 Billion | 2.94 Billion | 2.72 Billion | 2.59 Billion | 2.25 Billion |
Deferred Revenue Non Current | 210 Million | - | 703 Million | 801 Million | 907 Million | 831 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.07 Billion | 1.17 Billion | -1 Million | 1 Million | 2 Million | -1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.3 Billion | 3.3 Billion | 2.97 Billion | 3.02 Billion | 2.99 Billion | 3.15 Billion |
Stock Holders Equity | 3.3 Billion | 3.3 Billion | 2.97 Billion | 2.9 Billion | 2.85 Billion | 3 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 2.43 Billion | 2.46 Billion | 2.4 Billion | 2.43 Billion | 2.35 Billion | 2.47 Billion |
Accumulated other comprehensive income | 287 Million | 267 Million | -2 Million | -109 Million | -79 Million | -42 Million |
Common Stock Equity | 3.3 Billion | 3.3 Billion | 2.97 Billion | 2.9 Billion | 2.85 Billion | 3 Billion |
Capital Lease Obligation | 210 Million | 272 Million | 273 Million | 284 Million | 307 Million | 6 Million |
Total Investments | 100 Million | 60 Million | 55 Million | 21 Million | 28 Million | 37 Million |
Total Debt | 4.21 Billion | 3.53 Billion | 3.26 Billion | 2.95 Billion | 2.81 Billion | 2.49 Billion |
Net Debt | 3.5 Billion | 3.23 Billion | 3.01 Billion | 2.64 Billion | 2.49 Billion | 2.15 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 12.87 Billion | 12.07 Billion | 11.91 Billion | 11.15 Billion | 11.15 Billion | 10.69 Billion |
Total Current Assets | 2.18 Billion | 2.1 Billion | 2.96 Billion | 2.22 Billion | 2.22 Billion | 1.94 Billion |
Cash And Short Term Investments | 302 Million | 234 Million | 1.27 Billion | 716 Million | 716 Million | 183 Million |
Cash and Cash Equivalents | 267 Million | 195 Million | 1.27 Billion | 716 Million | 716 Million | 183 Million |
Short Term Investments | 35 Million | 39 Million | - | - | - | -254 Million |
Net Receivables | - | 1.29 Billion | 1.14 Billion | 1.04 Billion | 1.04 Billion | 1.24 Billion |
Inventory | 172 Million | 162 Million | 185 Million | 159 Million | 159 Million | 188 Million |
Other Current Assets | 1.71 Billion | 422 Million | 260 Million | 300 Million | 300 Million | 328 Million |
Total Non-Current Assets | 10.68 Billion | 9.96 Billion | 8.95 Billion | 8.93 Billion | 8.93 Billion | 8.75 Billion |
Net PPE | 4.9 Billion | 4.25 Billion | 4.18 Billion | 4.14 Billion | 4.14 Billion | 3.99 Billion |
Good Will And Intangible Assets | 5.31 Billion | 5.15 Billion | 4.27 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion |
Good Will | 3.23 Billion | 3.01 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
Intangible Assets | 2.07 Billion | 2.14 Billion | 1.68 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion |
Long-Term Investments | -8 Million | 95 Million | 90 Million | 100 Million | 100 Million | 351 Million |
Tax Assets | 5 Million | 5 Million | 4 Million | 4 Million | 4 Million | 5 Million |
Other Non Current Assets | 473 Million | 447 Million | 395 Million | 394 Million | 394 Million | 104 Million |
Other Assets | 1 Million | - | - | - | - | - |
Total Liabilities | 9.08 Billion | 8.49 Billion | 8.5 Billion | 7.85 Billion | 7.85 Billion | 7.3 Billion |
Total Current Liabilities | 2.84 Billion | 2.76 Billion | 3.02 Billion | 3.05 Billion | 3.05 Billion | 3.22 Billion |
Account Payables | 1.36 Billion | 1.34 Billion | 1.33 Billion | 1.43 Billion | 1.43 Billion | 1.37 Billion |
Tax Payables | 92 Million | 56 Million | 87 Million | 58 Million | 58 Million | 65 Million |
Short Term Debt | 415 Million | 481 Million | 699 Million | 699 Million | 699 Million | 948 Million |
Deferred Revenue | 914 Million | 133 Million | 997 Million | 126 Million | 126 Million | 903 Million |
Other Current Liabilities | 156 Million | 810 Million | -1 Million | 801 Million | 801 Million | -1 Million |
Total Non Current Liabilities | 6.23 Billion | 5.72 Billion | 5.47 Billion | 4.79 Billion | 4.79 Billion | 4.08 Billion |
Long-Term Debt | 4.48 Billion | 4.01 Billion | 4.21 Billion | 3.3 Billion | 3.3 Billion | 2.77 Billion |
Deferred Revenue Non Current | 214 Million | 218 Million | -200 Million | 210 Million | 210 Million | 1.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.22 Billion | 1.17 Billion | 1.26 Billion | 1.07 Billion | 1.07 Billion | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.78 Billion | 3.57 Billion | 3.41 Billion | 3.3 Billion | 3.3 Billion | 3.38 Billion |
Stock Holders Equity | 3.6 Billion | 3.44 Billion | 3.41 Billion | 3.3 Billion | 3.3 Billion | 3.38 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 2.77 Billion | 2.56 Billion | 2.53 Billion | 2.43 Billion | 2.43 Billion | 2.5 Billion |
Accumulated other comprehensive income | - | 253 Million | 301 Million | 287 Million | 287 Million | 297 Million |
Common Stock Equity | 3.6 Billion | 3.44 Billion | 3.41 Billion | 3.3 Billion | 3.3 Billion | 3.38 Billion |
Capital Lease Obligation | 311 Million | 218 Million | 301 Million | 210 Million | 210 Million | 288 Million |
Total Investments | 27 Million | 134 Million | 90 Million | 100 Million | 100 Million | 97 Million |
Total Debt | 4.9 Billion | 4.7 Billion | 4.91 Billion | 4.21 Billion | 4.21 Billion | 3.72 Billion |
Net Debt | 4.63 Billion | 4.51 Billion | 3.63 Billion | 3.5 Billion | 3.5 Billion | 3.54 Billion |
COFFEEDAY
5ZM
000828
JARLF
6021
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