USD 4.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 41.7 Billion | 41.63 Billion | 29.64 Billion | 25.85 Billion | 24.85 Billion | 26.74 Billion |
Total Current Assets | 29.15 Billion | 30.85 Billion | 20.82 Billion | 17.33 Billion | 15.91 Billion | 17.99 Billion |
Cash And Short Term Investments | 7.44 Billion | 8.61 Billion | 6.78 Billion | 5.93 Billion | 5.72 Billion | 5.63 Billion |
Cash and Cash Equivalents | 5.62 Billion | 4.38 Billion | 3.28 Billion | 2.18 Billion | 2.52 Billion | 2.06 Billion |
Short Term Investments | 1.81 Billion | 4.23 Billion | 3.49 Billion | 3.75 Billion | 3.2 Billion | 3.56 Billion |
Net Receivables | 8.48 Billion | 7.09 Billion | 4.43 Billion | 3.1 Billion | 2.37 Billion | 4.44 Billion |
Inventory | 6.54 Billion | 6.92 Billion | 5.2 Billion | 3.7 Billion | 2.56 Billion | 2.31 Billion |
Other Current Assets | 6.68 Billion | 8.91 Billion | 4.63 Billion | 4.92 Billion | 5.41 Billion | 6.64 Billion |
Total Non-Current Assets | 12.54 Billion | 10.78 Billion | 8.81 Billion | 8.51 Billion | 8.94 Billion | 8.75 Billion |
Net PPE | 8.99 Billion | 7.12 Billion | 4.52 Billion | 3.83 Billion | 3.98 Billion | 4.46 Billion |
Good Will And Intangible Assets | 745.46 Million | 708.58 Million | 705 Million | 673.34 Million | 685.35 Million | 15.09 Million |
Good Will | 26.41 Million | 26.41 Million | 26.41 Million | 26.41 Million | 26.41 Million | 272 Thousand |
Intangible Assets | 719.04 Million | 682.17 Million | 678.59 Million | 646.93 Million | 658.94 Million | 14.82 Million |
Long-Term Investments | 1.89 Billion | -2.01 Billion | -284.07 Million | -9 Million | 774.8 Million | 435.29 Million |
Tax Assets | 905.49 Million | 728.89 Million | 378.93 Million | 258.12 Million | 298.76 Million | 271.42 Million |
Other Non Current Assets | - | 4.23 Billion | 3.49 Billion | 3.75 Billion | 3.2 Billion | 3.56 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.78 Billion | 28.03 Billion | 15.87 Billion | 13.22 Billion | 13.52 Billion | 15.88 Billion |
Total Current Liabilities | 21.6 Billion | 23.32 Billion | 14.72 Billion | 12.54 Billion | 12.55 Billion | 13.18 Billion |
Account Payables | 7.34 Billion | 10.06 Billion | 6.59 Billion | 6.36 Billion | 5.93 Billion | 6.24 Billion |
Tax Payables | 181.93 Million | 303.97 Million | 256.37 Million | 268.69 Million | 142.09 Million | 68.1 Million |
Short Term Debt | 5.03 Billion | 4.65 Billion | 3.99 Billion | 2.37 Billion | 4.73 Billion | 4.96 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9.22 Billion | 8.59 Billion | 4.12 Billion | 3.8 Billion | 1.88 Billion | 1.97 Billion |
Total Non Current Liabilities | 6.18 Billion | 4.71 Billion | 1.15 Billion | 682.88 Million | 974.61 Million | 2.7 Billion |
Long-Term Debt | 4.45 Billion | 3.18 Billion | - | - | 499.17 Million | 2.41 Billion |
Deferred Revenue Non Current | 475.16 Million | 303.07 Million | 200.47 Million | 177.55 Million | 180.27 Million | 54.28 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.12 Billion | 1.11 Billion | 848.78 Million | 372.48 Million | 97.16 Million | 72.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.91 Billion | 13.59 Billion | 13.76 Billion | 12.62 Billion | 11.32 Billion | 10.86 Billion |
Stock Holders Equity | 10.27 Billion | 10.47 Billion | 13.39 Billion | 12.21 Billion | 11.2 Billion | 10.79 Billion |
Common Stock | 119.21 Million | 119.21 Million | 119.21 Million | 119.21 Million | 119.21 Million | 119.21 Million |
Retained Earnings | 7.78 Billion | 9.23 Billion | 9.17 Billion | 7.79 Billion | 6.66 Billion | 6.13 Billion |
Accumulated other comprehensive income | 10.15 Billion | -2.65 Billion | 326.71 Million | 516.77 Million | 337.8 Million | 339.31 Million |
Common Stock Equity | 10.27 Billion | 10.47 Billion | 13.39 Billion | 12.21 Billion | 11.2 Billion | 10.79 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.89 Billion | 2.22 Billion | 3.21 Billion | 3.74 Billion | 3.97 Billion | 4 Billion |
Total Debt | 9.49 Billion | 7.84 Billion | 3.99 Billion | 2.37 Billion | 5.23 Billion | 7.37 Billion |
Net Debt | 3.86 Billion | 3.45 Billion | 713.93 Million | 194.63 Million | 2.71 Billion | 5.31 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 44.1 Billion | 44.1 Billion | 41.7 Billion | 41.7 Billion | 41.7 Billion | 43.23 Billion |
Total Current Assets | 30.51 Billion | 30.51 Billion | 29.15 Billion | 29.15 Billion | 29.15 Billion | 31.38 Billion |
Cash And Short Term Investments | 6.85 Billion | 6.85 Billion | 7.44 Billion | 7.44 Billion | 7.48 Billion | 7.25 Billion |
Cash and Cash Equivalents | 5.14 Billion | 5.14 Billion | 5.62 Billion | 5.62 Billion | 5.62 Billion | 4.39 Billion |
Short Term Investments | 1.69 Billion | 1.69 Billion | 1.81 Billion | 1.81 Billion | 1.8 Billion | 2.85 Billion |
Net Receivables | 8.77 Billion | 8.77 Billion | 8.48 Billion | 8.48 Billion | 8.48 Billion | 7.17 Billion |
Inventory | 7.48 Billion | 7.48 Billion | 6.54 Billion | 6.54 Billion | 6.54 Billion | 8.5 Billion |
Other Current Assets | 7.4 Billion | 7.4 Billion | 6.68 Billion | 6.68 Billion | 6.68 Billion | 8.6 Billion |
Total Non-Current Assets | 13.59 Billion | 13.59 Billion | 12.54 Billion | 12.54 Billion | 12.54 Billion | 11.85 Billion |
Net PPE | 10.64 Billion | 10.64 Billion | 8.99 Billion | 8.99 Billion | 9.7 Billion | 8.99 Billion |
Good Will And Intangible Assets | 26.41 Million | 26.41 Million | 745.46 Million | 745.46 Million | 26.41 Million | 32.3 Million |
Good Will | 26.41 Million | 26.41 Million | 26.41 Million | 26.41 Million | 26.41 Million | 26.41 Million |
Intangible Assets | - | - | 719.04 Million | 719.04 Million | - | 5.89 Million |
Long-Term Investments | 1.69 Billion | 1.69 Billion | 1.89 Billion | 1.89 Billion | 1.48 Billion | -918.07 Million |
Tax Assets | - | - | 905.49 Million | 905.49 Million | - | 885.8 Million |
Other Non Current Assets | 1.23 Billion | 1.23 Billion | - | - | 1.32 Billion | 2.85 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.67 Billion | 30.67 Billion | 27.78 Billion | 27.78 Billion | 27.78 Billion | 29.39 Billion |
Total Current Liabilities | 24.03 Billion | 24.03 Billion | 21.6 Billion | 21.6 Billion | 21.6 Billion | 22.91 Billion |
Account Payables | 8.2 Billion | 8.2 Billion | 7.34 Billion | 7.34 Billion | 7.34 Billion | 9.85 Billion |
Tax Payables | - | - | 181.93 Million | 181.93 Million | - | 200.3 Million |
Short Term Debt | 6.81 Billion | 6.81 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion | 4.69 Billion |
Deferred Revenue | 398.97 Million | 398.97 Million | - | - | - | - |
Other Current Liabilities | 8.61 Billion | 9.01 Billion | 9.22 Billion | 9.22 Billion | 9.22 Billion | 8.36 Billion |
Total Non Current Liabilities | 6.64 Billion | 6.64 Billion | 6.18 Billion | 6.18 Billion | 6.18 Billion | 6.48 Billion |
Long-Term Debt | 4.58 Billion | 4.58 Billion | 4.45 Billion | 4.45 Billion | 4.45 Billion | 4.8 Billion |
Deferred Revenue Non Current | - | - | 475.16 Million | 475.16 Million | - | 459.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.06 Billion | 2.06 Billion | 1.12 Billion | 1.12 Billion | 1.72 Billion | 1.07 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.43 Billion | 13.43 Billion | 13.91 Billion | 13.91 Billion | 13.91 Billion | 13.83 Billion |
Stock Holders Equity | 9.61 Billion | 9.61 Billion | 10.27 Billion | 10.27 Billion | 10.27 Billion | 10.41 Billion |
Common Stock | 119.21 Million | 119.21 Million | 119.21 Million | 119.21 Million | 119.21 Million | 119.21 Million |
Retained Earnings | 2.23 Billion | 2.23 Billion | 7.78 Billion | 7.78 Billion | 9.31 Billion | 7.98 Billion |
Accumulated other comprehensive income | 7.26 Billion | 7.26 Billion | 10.15 Billion | 10.15 Billion | -2.94 Billion | 2.31 Billion |
Common Stock Equity | 9.61 Billion | 9.61 Billion | 10.27 Billion | 10.27 Billion | 10.27 Billion | 10.41 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.38 Billion | 3.38 Billion | 1.89 Billion | 1.89 Billion | 3.29 Billion | 1.93 Billion |
Total Debt | 11.39 Billion | 11.39 Billion | 9.49 Billion | 9.49 Billion | 9.49 Billion | 9.49 Billion |
Net Debt | 6.24 Billion | 6.24 Billion | 3.86 Billion | 3.86 Billion | 3.86 Billion | 5.1 Billion |
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