USD 0.18
(-10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 25.13 Billion | 26.39 Billion | 28.51 Billion | 30.78 Billion | 34.11 Billion | 30.64 Billion |
Total Current Assets | 5.04 Billion | 5.05 Billion | 6.96 Billion | 9.27 Billion | 4.47 Billion | 5.56 Billion |
Cash And Short Term Investments | 1.79 Billion | 2.12 Billion | 4.02 Billion | 4.18 Billion | 825.63 Million | 2.58 Billion |
Cash and Cash Equivalents | 624.48 Million | 121.77 Million | 1.6 Billion | 2.2 Billion | 371.68 Million | 1.48 Billion |
Short Term Investments | 1.16 Billion | 2 Billion | 2.42 Billion | 1.97 Billion | 453.95 Million | 1.09 Billion |
Net Receivables | 2.61 Billion | 2.41 Billion | 2.45 Billion | 2.25 Billion | 3.16 Billion | 2.53 Billion |
Inventory | 476.6 Million | 426.32 Million | 366.28 Million | 366.4 Million | 407.12 Million | 370.65 Million |
Other Current Assets | 104.68 Million | 93.27 Million | 124.46 Million | 2.88 Billion | 317.86 Million | 2.6 Billion |
Total Non-Current Assets | 20.08 Billion | 21.33 Billion | 21.54 Billion | 21.51 Billion | 29.63 Billion | 25.08 Billion |
Net PPE | 3.77 Billion | 4.05 Billion | 4.2 Billion | 4.34 Billion | 5.85 Billion | 2.48 Billion |
Good Will And Intangible Assets | 14.96 Billion | 15.15 Billion | 15.57 Billion | 15.01 Billion | 20.52 Billion | 19.91 Billion |
Good Will | 14.11 Billion | 14.33 Billion | 14.78 Billion | 14.17 Billion | 19.64 Billion | 19.03 Billion |
Intangible Assets | 855.47 Million | 819.76 Million | 791.26 Million | 842.66 Million | 880.91 Million | 878.71 Million |
Long-Term Investments | -1.04 Billion | -1.86 Billion | -2.4 Billion | -1.95 Billion | -428.3 Million | -1.08 Billion |
Tax Assets | 665.35 Million | 1.17 Billion | 904.16 Million | 838.33 Million | 776.73 Million | 515.9 Million |
Other Non Current Assets | 1.72 Billion | 2.81 Billion | 3.27 Billion | 3.27 Billion | 2.91 Billion | 3.25 Billion |
Other Assets | - | - | - | -1000.00 | - | - |
Total Liabilities | 12.42 Billion | 13.15 Billion | 14.74 Billion | 16.49 Billion | 18.28 Billion | 14.63 Billion |
Total Current Liabilities | 3.67 Billion | 4.06 Billion | 4.08 Billion | 5.26 Billion | 2.75 Billion | 2.56 Billion |
Account Payables | 1.26 Billion | 977.81 Million | 964.22 Million | 818.39 Million | 879.08 Million | 999.39 Million |
Tax Payables | 142.66 Million | 142.13 Million | 184.78 Million | 207.92 Million | 236.54 Million | 157.28 Million |
Short Term Debt | 1.61 Billion | 2.18 Billion | 2.25 Billion | 2.16 Billion | 727.3 Million | 527.51 Million |
Deferred Revenue | 161.41 Million | 192.76 Million | 176.13 Million | 2.27 Billion | 1.14 Billion | 157.28 Million |
Other Current Liabilities | 632.44 Million | 713.87 Million | 689.14 Million | -1000.00 | 1000.00 | 881.3 Million |
Total Non Current Liabilities | 8.75 Billion | 9.08 Billion | 10.65 Billion | 11.23 Billion | 15.53 Billion | 12.07 Billion |
Long-Term Debt | 6.16 Billion | 6.01 Billion | 7.63 Billion | 8.08 Billion | 11.37 Billion | 7.15 Billion |
Deferred Revenue Non Current | 149.16 Million | - | 271.1 Million | 215 Million | 735.32 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Billion | 1.43 Billion | 1.51 Billion | 2.01 Billion | 2.63 Billion | 3.87 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.7 Billion | 13.24 Billion | 13.77 Billion | 14.28 Billion | 15.83 Billion | 16 Billion |
Stock Holders Equity | 11.66 Billion | 12.17 Billion | 12.72 Billion | 13.2 Billion | 15.83 Billion | 15.9 Billion |
Common Stock | 7.66 Billion | 7.66 Billion | 7.66 Billion | 7.66 Billion | 5.11 Billion | 4.42 Billion |
Retained Earnings | - | - | - | - | 4.44 Billion | 5.28 Billion |
Accumulated other comprehensive income | 4 Billion | 4.51 Billion | 5.11 Billion | 5.64 Billion | 10.84 Billion | 11.66 Billion |
Common Stock Equity | 11.66 Billion | 12.17 Billion | 12.72 Billion | 13.2 Billion | 15.83 Billion | 15.9 Billion |
Capital Lease Obligation | 2.84 Billion | 3.01 Billion | 3.02 Billion | 3.03 Billion | 4.02 Billion | 50.44 Million |
Total Investments | 120.4 Million | 144.02 Million | 15.44 Million | 16.47 Million | 25.65 Million | 11.77 Million |
Total Debt | 7.77 Billion | 8.2 Billion | 9.89 Billion | 10.25 Billion | 12.1 Billion | 7.68 Billion |
Net Debt | 7.15 Billion | 8.08 Billion | 8.29 Billion | 8.04 Billion | 11.73 Billion | 6.19 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 23.98 Billion | 25.05 Billion | 25.13 Billion | 25.13 Billion | 25.22 Billion | 25.6 Billion |
Total Current Assets | 4.15 Billion | 4.82 Billion | 5.04 Billion | 5.04 Billion | 4.39 Billion | 4.64 Billion |
Cash And Short Term Investments | 934.68 Million | 1.78 Billion | 1.79 Billion | 1.79 Billion | 1.29 Billion | 1.59 Billion |
Cash and Cash Equivalents | 94.74 Million | 414.8 Million | 624.48 Million | 624.48 Million | 206.28 Million | 17.22 Million |
Short Term Investments | 839.94 Million | 1.36 Billion | 1.16 Billion | 1.16 Billion | 1.08 Billion | 1.57 Billion |
Net Receivables | 2.64 Billion | 2.51 Billion | 2.61 Billion | 2.61 Billion | 2.44 Billion | 2.43 Billion |
Inventory | 468.94 Million | 439.79 Million | 476.6 Million | 476.6 Million | 537.33 Million | 505.22 Million |
Other Current Assets | 98 Million | 95.84 Million | 104.68 Million | 104.68 Million | 117.35 Million | 113.24 Million |
Total Non-Current Assets | 19.83 Billion | 20.22 Billion | 20.08 Billion | 20.08 Billion | 20.83 Billion | 20.96 Billion |
Net PPE | 3.71 Billion | 3.76 Billion | 3.77 Billion | 3.77 Billion | 3.9 Billion | 3.95 Billion |
Good Will And Intangible Assets | 14.86 Billion | 14.91 Billion | 14.96 Billion | 14.96 Billion | 15.01 Billion | 15.06 Billion |
Good Will | 13.99 Billion | 14.05 Billion | 14.11 Billion | 14.11 Billion | 14.16 Billion | 14.22 Billion |
Intangible Assets | 14.86 Billion | 856.93 Million | 855.47 Million | 855.47 Million | 849.09 Million | 842.02 Million |
Long-Term Investments | 388.36 Million | 557.41 Million | -1.04 Billion | -1.04 Billion | -955.41 Million | -1.44 Billion |
Tax Assets | 655.85 Million | 632.92 Million | 665.35 Million | 665.35 Million | 1.09 Billion | 1.07 Billion |
Other Non Current Assets | 208.81 Million | 358.77 Million | 1.72 Billion | 1.72 Billion | 1.77 Billion | 2.3 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 11.31 Billion | 12.36 Billion | 12.42 Billion | 12.42 Billion | 12.1 Billion | 12.37 Billion |
Total Current Liabilities | 2.13 Billion | 3.63 Billion | 3.67 Billion | 3.67 Billion | 3.61 Billion | 3.28 Billion |
Account Payables | 1.14 Billion | 1.23 Billion | 1.26 Billion | 1.26 Billion | 1.14 Billion | 1 Billion |
Tax Payables | 25.57 Million | 50.55 Million | 142.66 Million | 142.66 Million | 108.8 Million | 82.14 Million |
Short Term Debt | 284.83 Million | 1.57 Billion | 1.61 Billion | 1.61 Billion | 1.55 Billion | 1.43 Billion |
Deferred Revenue | 162.1 Million | 163.26 Million | 161.41 Million | 161.41 Million | 220.13 Million | 826.39 Million |
Other Current Liabilities | 545.78 Million | 658.96 Million | 632.44 Million | 632.44 Million | 697.25 Million | 28.63 Million |
Total Non Current Liabilities | 9.17 Billion | 8.73 Billion | 8.75 Billion | 8.75 Billion | 8.48 Billion | 9.08 Billion |
Long-Term Debt | 3.97 Billion | 3.5 Billion | 6.16 Billion | 6.16 Billion | 5.81 Billion | 6.32 Billion |
Deferred Revenue Non Current | 2.67 Billion | 2.69 Billion | 149.16 Million | 149.16 Million | 182.02 Million | 97.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.76 Billion | 1.75 Billion | 1 Billion | 1 Billion | 991.92 Million | 1.15 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 12.66 Billion | 12.68 Billion | 12.7 Billion | 12.7 Billion | 13.11 Billion | 14.28 Billion |
Stock Holders Equity | 11.64 Billion | 11.64 Billion | 11.66 Billion | 11.66 Billion | 12.08 Billion | 13.23 Billion |
Common Stock | 7.66 Billion | 7.66 Billion | 7.66 Billion | 7.66 Billion | 7.66 Billion | 7.66 Billion |
Retained Earnings | -16.83 Million | -8.51 Million | - | - | -95.5 Million | 7.08 Million |
Accumulated other comprehensive income | 3.98 Billion | 3.99 Billion | 4 Billion | 4 Billion | 4.42 Billion | 4.51 Billion |
Common Stock Equity | 11.64 Billion | 11.64 Billion | 11.66 Billion | 11.66 Billion | 12.08 Billion | 13.23 Billion |
Capital Lease Obligation | 2.67 Billion | 2.69 Billion | 2.84 Billion | 2.84 Billion | 2.97 Billion | 3 Billion |
Total Investments | 1.22 Billion | 1.92 Billion | 120.4 Million | 120.4 Million | 134.4 Million | 133.89 Million |
Total Debt | 6.93 Billion | 7.77 Billion | 7.77 Billion | 7.77 Billion | 7.37 Billion | 7.75 Billion |
Net Debt | 6.83 Billion | 7.36 Billion | 7.15 Billion | 7.15 Billion | 7.16 Billion | 7.73 Billion |
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