USD 10.21
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 269.78 Billion | 259.84 Billion | 256.53 Billion | 254.96 Billion | 250.31 Billion | 237.3 Billion |
Total Current Assets | 27.63 Billion | 36.95 Billion | 27.1 Billion | 32.57 Billion | 33.63 Billion | 36.26 Billion |
Cash And Short Term Investments | 18.65 Billion | 28.83 Billion | 17.4 Billion | 21.86 Billion | 24.77 Billion | 27.66 Billion |
Cash and Cash Equivalents | 21.01 Billion | 28.83 Billion | 17.4 Billion | 21.86 Billion | 24.77 Billion | 27.66 Billion |
Short Term Investments | -2.36 Billion | - | - | - | - | - |
Net Receivables | 7.11 Billion | 8.12 Billion | 9.69 Billion | 10.71 Billion | 8.85 Billion | 8.59 Billion |
Inventory | -25.77 Billion | -35.3 Billion | -27.31 Billion | -32.57 Billion | -38.13 Billion | -42.97 Billion |
Other Current Assets | 27.63 Billion | 35.3 Billion | 27.31 Billion | 32.57 Billion | 38.13 Billion | 42.97 Billion |
Total Non-Current Assets | 242.14 Billion | 86.13 Billion | 84.92 Billion | 84.45 Billion | 78.42 Billion | 70.34 Billion |
Net PPE | 2.9 Billion | 2.89 Billion | 3.05 Billion | 3.12 Billion | 2.58 Billion | 2.08 Billion |
Good Will And Intangible Assets | 878.16 Million | 878.16 Million | 866.7 Million | 857.29 Million | 955.53 Million | 955.53 Million |
Good Will | 785.77 Million | 785.77 Million | 785.77 Million | 776.36 Million | 874.6 Million | 874.6 Million |
Intangible Assets | 92.39 Million | 92.39 Million | 80.92 Million | 80.92 Million | 80.92 Million | 80.92 Million |
Long-Term Investments | 6.9 Billion | 82.35 Billion | 81 Billion | 80.46 Billion | 74.88 Billion | 67.3 Billion |
Tax Assets | 158.92 Million | 266.41 Million | 70.85 Million | 69.92 Million | 115.59 Million | 158.63 Million |
Other Non Current Assets | 231.3 Billion | -266.41 Million | -70.85 Million | -69.92 Million | -115.59 Million | -158.63 Million |
Other Assets | - | 136.75 Billion | 144.5 Billion | 137.93 Billion | 138.24 Billion | 130.69 Billion |
Total Liabilities | 228.78 Billion | 4.34 Billion | 4.74 Billion | 4.51 Billion | 216.5 Billion | 5.44 Billion |
Total Current Liabilities | 74.23 Billion | 84.34 Billion | 99.65 Billion | 109.48 Billion | 12.51 Billion | 85.7 Billion |
Account Payables | - | - | - | - | 12.51 Billion | - |
Tax Payables | 287.15 Million | 297.64 Million | 162.36 Million | 389.14 Million | 483.38 Million | 598.85 Million |
Short Term Debt | 4.37 Billion | 4.25 Billion | 1.83 Billion | 5.63 Billion | 3.56 Billion | 4.73 Billion |
Deferred Revenue | - | - | - | - | 8.95 Billion | - |
Other Current Liabilities | 69.86 Billion | 80.09 Billion | 97.81 Billion | 103.84 Billion | -12.51 Billion | 80.97 Billion |
Total Non Current Liabilities | 154.55 Billion | 4.34 Billion | 4.74 Billion | 4.51 Billion | 5.94 Billion | 5.44 Billion |
Long-Term Debt | 4.16 Billion | 4.34 Billion | 4.74 Billion | 4.51 Billion | 5.94 Billion | 5.44 Billion |
Deferred Revenue Non Current | 199.01 Billion | 4.28 Billion | 4.65 Billion | 4.47 Billion | 5.88 Billion | 5.4 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -48.81 Billion | -4.34 Billion | -4.74 Billion | -4.51 Billion | -5.94 Billion | -5.44 Billion |
Other Liabilities | - | -84.34 Billion | -99.65 Billion | -109.48 Billion | 198.04 Billion | -85.7 Billion |
Total Equity | 40.99 Billion | 37.15 Billion | 37.82 Billion | 35.69 Billion | 33.8 Billion | 31.99 Billion |
Stock Holders Equity | 32.68 Billion | 29.52 Billion | 30.19 Billion | 28.38 Billion | 26.8 Billion | 25.43 Billion |
Common Stock | 4.22 Billion | 4.24 Billion | 4.24 Billion | 4.24 Billion | 4.24 Billion | 4.24 Billion |
Retained Earnings | 25.7 Billion | 24.48 Billion | 23.24 Billion | 22.04 Billion | 21.12 Billion | 20.41 Billion |
Accumulated other comprehensive income | 2.75 Billion | 790.94 Million | 2.69 Billion | 2.09 Billion | 1.43 Billion | 773.17 Million |
Common Stock Equity | 32.68 Billion | 29.52 Billion | 30.19 Billion | 28.38 Billion | 26.8 Billion | 25.43 Billion |
Capital Lease Obligation | 354.67 Million | 398.21 Million | 486.19 Million | 515.98 Million | 264.35 Million | - |
Total Investments | 6.9 Billion | 82.35 Billion | 81 Billion | 80.46 Billion | 74.88 Billion | 67.3 Billion |
Total Debt | 8.88 Billion | 4.34 Billion | 4.74 Billion | 4.51 Billion | 5.94 Billion | 5.44 Billion |
Net Debt | -12.12 Billion | -24.49 Billion | -12.65 Billion | -17.34 Billion | -18.83 Billion | -22.21 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 272.36 Billion | 272.36 Billion | 269.78 Billion | 269.78 Billion | 269.78 Billion | 258.8 Billion |
Total Current Assets | 18.21 Billion | 18.21 Billion | 27.63 Billion | 27.63 Billion | 20.25 Billion | 25.6 Billion |
Cash And Short Term Investments | 18.21 Billion | 18.21 Billion | 18.65 Billion | 18.65 Billion | 20.25 Billion | 22.57 Billion |
Cash and Cash Equivalents | 18.21 Billion | 18.21 Billion | 21.01 Billion | 21.01 Billion | 20.25 Billion | 22.57 Billion |
Short Term Investments | - | - | -2.36 Billion | -2.36 Billion | - | - |
Net Receivables | - | - | 7.11 Billion | 7.11 Billion | - | 3.02 Billion |
Inventory | - | - | -25.77 Billion | -25.77 Billion | - | -26.75 Billion |
Other Current Assets | 27.26 Billion | - | 27.63 Billion | 27.63 Billion | - | 26.75 Billion |
Total Non-Current Assets | 254.14 Billion | 254.14 Billion | 242.14 Billion | 242.14 Billion | 249.53 Billion | 88.44 Billion |
Net PPE | 2.84 Billion | 2.84 Billion | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.76 Billion |
Good Will And Intangible Assets | 878.16 Million | 878.16 Million | 878.16 Million | 878.16 Million | 878.16 Million | 878.16 Million |
Good Will | 785.77 Million | 785.77 Million | 785.77 Million | 785.77 Million | 785.77 Million | 785.77 Million |
Intangible Assets | 92.39 Million | 92.39 Million | 92.39 Million | 92.39 Million | 92.39 Million | 92.39 Million |
Long-Term Investments | 7.93 Billion | - | 6.9 Billion | 6.9 Billion | - | 84.8 Billion |
Tax Assets | 122.56 Million | - | 158.92 Million | 158.92 Million | - | 164.41 Million |
Other Non Current Assets | 242.35 Billion | 250.41 Billion | 231.3 Billion | 231.3 Billion | 245.75 Billion | -164.41 Million |
Other Assets | - | - | - | - | - | 144.75 Billion |
Total Liabilities | 229.96 Billion | 229.96 Billion | 228.78 Billion | 228.78 Billion | 4.16 Billion | 4.3 Billion |
Total Current Liabilities | 10.29 Billion | - | 74.23 Billion | 74.23 Billion | - | 75.2 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | 287.15 Million | 287.15 Million | - | 257.41 Million |
Short Term Debt | - | - | 4.37 Billion | 4.37 Billion | - | 1.7 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 10.29 Billion | - | 69.86 Billion | 69.86 Billion | - | 73.5 Billion |
Total Non Current Liabilities | 229.96 Billion | 229.96 Billion | 154.55 Billion | 154.55 Billion | 4.16 Billion | 4.3 Billion |
Long-Term Debt | 4.1 Billion | 4.1 Billion | 4.16 Billion | 4.16 Billion | 4.16 Billion | 4.3 Billion |
Deferred Revenue Non Current | 201.97 Billion | - | 199.01 Billion | 199.01 Billion | - | 4.23 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.63 Billion | 225.85 Billion | -48.81 Billion | -48.81 Billion | - | -4.3 Billion |
Other Liabilities | -10.29 Billion | - | - | - | - | -75.2 Billion |
Total Equity | 42.39 Billion | 42.39 Billion | 40.99 Billion | 40.99 Billion | 40.99 Billion | 38.29 Billion |
Stock Holders Equity | 33.89 Billion | 33.89 Billion | 32.68 Billion | 32.68 Billion | 32.68 Billion | 30.49 Billion |
Common Stock | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.24 Billion | 4.23 Billion |
Retained Earnings | 26.98 Billion | 26.98 Billion | 25.7 Billion | 25.7 Billion | 26.18 Billion | 25.11 Billion |
Accumulated other comprehensive income | 2.67 Billion | 2.67 Billion | 2.14 Billion | 2.75 Billion | 2.24 Billion | 543.89 Million |
Common Stock Equity | 33.89 Billion | 33.89 Billion | 32.68 Billion | 32.68 Billion | 32.68 Billion | 30.49 Billion |
Capital Lease Obligation | - | - | 354.67 Million | 354.67 Million | - | 340.58 Million |
Total Investments | 7.93 Billion | - | 6.9 Billion | 6.9 Billion | - | 84.8 Billion |
Total Debt | 4.1 Billion | 4.1 Billion | 8.88 Billion | 8.88 Billion | 4.16 Billion | 4.3 Billion |
Net Debt | -14.11 Billion | -14.11 Billion | -12.12 Billion | -12.12 Billion | -16.09 Billion | -18.27 Billion |
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