USD 103.09
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.25 Billion | 5.18 Billion | 4.61 Billion | 3.92 Billion | 3.78 Billion | 3.38 Billion |
Total Current Assets | 2.2 Billion | 2.21 Billion | 2.2 Billion | 1.66 Billion | 1.43 Billion | 1.29 Billion |
Cash And Short Term Investments | 352.4 Million | 552.6 Million | 803.5 Million | 389.2 Million | 275 Million | 280.1 Million |
Cash and Cash Equivalents | 352.4 Million | 552.6 Million | 803.5 Million | 389.2 Million | 275 Million | 280.1 Million |
Short Term Investments | - | -19.8 Million | -27.5 Million | -10.7 Million | -10.4 Million | -13 Million |
Net Receivables | 944.3 Million | 865.2 Million | 709 Million | 689.5 Million | 647.3 Million | 587.7 Million |
Inventory | 908.5 Million | 737.2 Million | 634.6 Million | 541.9 Million | 494.7 Million | 414.9 Million |
Other Current Assets | 38.6 Million | 31.4 Million | 23.9 Million | 20.7 Million | 14.9 Million | 13.5 Million |
Total Non-Current Assets | 3.05 Billion | 2.96 Billion | 2.4 Billion | 2.26 Billion | 2.34 Billion | 2.09 Billion |
Net PPE | 1.5 Billion | 1.36 Billion | 1.22 Billion | 1.06 Billion | 1.02 Billion | 807.3 Million |
Good Will And Intangible Assets | 1.22 Billion | 1.43 Billion | 1.08 Billion | 1.06 Billion | 1.16 Billion | 1.12 Billion |
Good Will | 698.8 Million | 812.5 Million | 669.5 Million | 629.4 Million | 652.5 Million | 616.5 Million |
Intangible Assets | 528.6 Million | 625 Million | 411.5 Million | 430.8 Million | 508.4 Million | 507.4 Million |
Long-Term Investments | 220.2 Million | 91 Million | 62 Million | 50.6 Million | 42.1 Million | 72.2 Million |
Tax Assets | 92.7 Million | 58.7 Million | 29.1 Million | 72.6 Million | 99 Million | 74.3 Million |
Other Non Current Assets | 7.7 Million | 12.8 Million | 12.5 Million | 14.2 Million | 16.1 Million | 16.2 Million |
Other Assets | - | 100 Thousand | 100 Thousand | -100 Thousand | -100 Thousand | 200 Thousand |
Total Liabilities | 1.5 Billion | 1.54 Billion | 1.44 Billion | 1.44 Billion | 1.52 Billion | 1.38 Billion |
Total Current Liabilities | 1.08 Billion | 1.13 Billion | 955.9 Million | 923.9 Million | 1.17 Billion | 756.7 Million |
Account Payables | 265.1 Million | 269.4 Million | 239.5 Million | 207.1 Million | 211.9 Million | 176.9 Million |
Tax Payables | 52.8 Million | 421.6 Million | 385.3 Million | 371.7 Million | 315.6 Million | 293.1 Million |
Short Term Debt | 163.4 Million | 187 Million | 99.7 Million | 128.9 Million | 438.6 Million | 100.2 Million |
Deferred Revenue | 52.8 Million | 552.2 Million | 520.8 Million | 502.3 Million | 446.1 Million | 419.8 Million |
Other Current Liabilities | 606 Million | 122.5 Million | 95.9 Million | 85.6 Million | 73.6 Million | 59.8 Million |
Total Non Current Liabilities | 419.79 Million | 412.6 Million | 486.3 Million | 522.6 Million | 357.1 Million | 629.6 Million |
Long-Term Debt | 355.4 Million | 318.4 Million | 362.8 Million | 352.4 Million | 153.7 Million | 446.8 Million |
Deferred Revenue Non Current | -1.00 | 41.1 Million | 62.5 Million | - | 62.3 Million | 47.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 53.3 Million | 100 Thousand | -100 Thousand | 64.4 Million | -100 Thousand | -300 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.75 Billion | 3.64 Billion | 3.17 Billion | 2.48 Billion | 2.25 Billion | 2 Billion |
Stock Holders Equity | 3.75 Billion | 3.6 Billion | 3.12 Billion | 2.43 Billion | 2.2 Billion | 1.92 Billion |
Common Stock | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Retained Earnings | 357.6 Million | 452.4 Million | 601.1 Million | 404.4 Million | 272.8 Million | 256.6 Million |
Accumulated other comprehensive income | 3.68 Billion | 3.55 Billion | 3.04 Billion | 2.37 Billion | 2.13 Billion | 1.88 Billion |
Common Stock Equity | 3.75 Billion | 3.6 Billion | 3.12 Billion | 2.43 Billion | 2.2 Billion | 1.92 Billion |
Capital Lease Obligation | 121.2 Million | 119.9 Million | 122.4 Million | 103.2 Million | 104.6 Million | 37.7 Million |
Total Investments | 220.2 Million | 71.2 Million | 34.5 Million | 39.9 Million | 31.7 Million | 59.2 Million |
Total Debt | 518.79 Million | 505.4 Million | 462.5 Million | 481.3 Million | 592.3 Million | 547 Million |
Net Debt | 166.39 Million | -47.2 Million | -341 Million | 92.1 Million | 317.3 Million | 266.9 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.31 Billion | 5.25 Billion | 5.25 Billion | 5.03 Billion | 5.18 Billion | 5.18 Billion |
Total Current Assets | 2.21 Billion | 2.2 Billion | 2.2 Billion | 2.15 Billion | 2.21 Billion | 2.21 Billion |
Cash And Short Term Investments | 272.2 Million | 352.4 Million | 352.4 Million | 423 Million | 552.6 Million | 552.6 Million |
Cash and Cash Equivalents | 272.2 Million | 352.4 Million | 352.4 Million | 423 Million | 552.6 Million | 552.6 Million |
Short Term Investments | - | - | - | - | -19.8 Million | -19.8 Million |
Net Receivables | 695.1 Million | 944.3 Million | 944.3 Million | 888.9 Million | 865.2 Million | 865.2 Million |
Inventory | 1.01 Billion | 908.5 Million | 908.5 Million | 840.9 Million | 737.2 Million | 737.2 Million |
Other Current Assets | 928 Million | 38.6 Million | 38.6 Million | -100 Thousand | 31.4 Million | 31.4 Million |
Total Non-Current Assets | 3.1 Billion | 3.05 Billion | 3.05 Billion | 2.87 Billion | 2.96 Billion | 2.96 Billion |
Net PPE | 1.57 Billion | 1.5 Billion | 1.5 Billion | 1.39 Billion | 1.36 Billion | 1.36 Billion |
Good Will And Intangible Assets | 1.24 Billion | 1.22 Billion | 1.22 Billion | 1.32 Billion | 1.43 Billion | 1.43 Billion |
Good Will | 717.5 Million | 698.8 Million | 698.8 Million | 734.4 Million | 812.5 Million | 812.5 Million |
Intangible Assets | 526.8 Million | 528.6 Million | 528.6 Million | 592.5 Million | 625 Million | 625 Million |
Long-Term Investments | 154.9 Million | 220.2 Million | 220.2 Million | 89.2 Million | 91 Million | 91 Million |
Tax Assets | 124.8 Million | 92.7 Million | 92.7 Million | 62.6 Million | 58.7 Million | 58.7 Million |
Other Non Current Assets | 6.1 Million | 7.7 Million | 7.7 Million | 7.6 Million | 12.8 Million | 12.8 Million |
Other Assets | -100 Thousand | - | - | - | 100 Thousand | 100 Thousand |
Total Liabilities | 1.43 Billion | 1.5 Billion | 1.5 Billion | 1.38 Billion | 1.54 Billion | 1.54 Billion |
Total Current Liabilities | 1 Billion | 1.08 Billion | 1.08 Billion | 980.7 Million | 1.13 Billion | 1.13 Billion |
Account Payables | 215.7 Million | 265.1 Million | 265.1 Million | 243.5 Million | 269.4 Million | 269.4 Million |
Tax Payables | 28.5 Million | 52.8 Million | 52.8 Million | 40.6 Million | 421.6 Million | 421.6 Million |
Short Term Debt | 156.4 Million | 163.4 Million | 163.4 Million | 160.7 Million | 187 Million | 187 Million |
Deferred Revenue | 28.5 Million | 52.8 Million | 52.8 Million | 86.3 Million | 552.2 Million | 552.2 Million |
Other Current Liabilities | 600.5 Million | 606 Million | 606 Million | 490.2 Million | 122.5 Million | 122.5 Million |
Total Non Current Liabilities | 437.9 Million | 419.79 Million | 419.79 Million | 408.7 Million | 412.6 Million | 412.6 Million |
Long-Term Debt | 237.2 Million | 355.4 Million | 355.4 Million | 330.1 Million | 318.4 Million | 318.4 Million |
Deferred Revenue Non Current | 136.2 Million | -1.00 | -1.00 | 45.7 Million | 41.1 Million | 41.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 42.8 Million | 53.3 Million | 53.3 Million | -1 Million | 100 Thousand | 100 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 3.88 Billion | 3.75 Billion | 3.75 Billion | 3.64 Billion | 3.64 Billion | 3.64 Billion |
Stock Holders Equity | 3.86 Billion | 3.75 Billion | 3.75 Billion | 3.62 Billion | 3.6 Billion | 3.6 Billion |
Common Stock | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Retained Earnings | 215.3 Million | 357.6 Million | 357.6 Million | 161.6 Million | 452.4 Million | 452.4 Million |
Accumulated other comprehensive income | 14.6 Million | 3.68 Billion | 3.68 Billion | 3.56 Billion | 3.55 Billion | 3.55 Billion |
Common Stock Equity | 3.86 Billion | 3.75 Billion | 3.75 Billion | 3.62 Billion | 3.6 Billion | 3.6 Billion |
Capital Lease Obligation | 164.9 Million | 121.2 Million | 121.2 Million | 123 Million | 119.9 Million | 119.9 Million |
Total Investments | 154.9 Million | 220.2 Million | 220.2 Million | 89.2 Million | 71.2 Million | 71.2 Million |
Total Debt | 393.6 Million | 518.79 Million | 518.79 Million | 490.8 Million | 505.4 Million | 505.4 Million |
Net Debt | 121.4 Million | 166.39 Million | 166.39 Million | 67.8 Million | -47.2 Million | -47.2 Million |
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