USD 37.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 256.4 Billion | 230.09 Billion | 220.6 Billion | 205.19 Billion | 193.58 Billion | 184.69 Billion |
Total Current Assets | 190.48 Billion | 159.13 Billion | 163.27 Billion | 149.39 Billion | 140.88 Billion | 131.18 Billion |
Cash And Short Term Investments | 80.56 Billion | 58.29 Billion | 76.95 Billion | 68.34 Billion | 57.02 Billion | 52.24 Billion |
Cash and Cash Equivalents | 38.98 Billion | 58.29 Billion | 76.95 Billion | 68.34 Billion | 57.02 Billion | 52.24 Billion |
Short Term Investments | 41.57 Billion | -10.91 Billion | -3.92 Billion | -4.16 Billion | -2.99 Billion | -3.49 Billion |
Net Receivables | 81.35 Billion | 75.54 Billion | 66.12 Billion | 59.02 Billion | 61.62 Billion | 54.68 Billion |
Inventory | 20.91 Billion | 20.65 Billion | 15.09 Billion | 19.24 Billion | 19.31 Billion | 21.29 Billion |
Other Current Assets | 7.65 Billion | 4.63 Billion | 5.09 Billion | 2.77 Billion | 2.91 Billion | 2.96 Billion |
Total Non-Current Assets | 65.91 Billion | 70.96 Billion | 57.33 Billion | 55.8 Billion | 52.69 Billion | 53.5 Billion |
Net PPE | 39.54 Billion | 38.5 Billion | 35.28 Billion | 33.78 Billion | 34.18 Billion | 33.94 Billion |
Good Will And Intangible Assets | 6.03 Billion | 5.36 Billion | 4.83 Billion | 4.68 Billion | 3.64 Billion | 3.87 Billion |
Good Will | 2.21 Billion | 1.61 Billion | 1.22 Billion | 1.21 Billion | 115 Million | 213 Million |
Intangible Assets | 3.82 Billion | 3.75 Billion | 3.61 Billion | 3.46 Billion | 3.52 Billion | 3.66 Billion |
Long-Term Investments | 12.97 Billion | 20.97 Billion | 12.28 Billion | 12.93 Billion | 10.16 Billion | 12.29 Billion |
Tax Assets | 3.58 Billion | 4.85 Billion | 4.9 Billion | 4.37 Billion | 4.7 Billion | 3.38 Billion |
Other Non Current Assets | 3.78 Billion | 1.26 Billion | 24 Million | 22 Million | 1 Million | - |
Other Assets | - | 3 Million | 3 Million | 2 Million | 1 Million | 5 Million |
Total Liabilities | 91.22 Billion | 85.98 Billion | 80.12 Billion | 79.93 Billion | 74.86 Billion | 70.76 Billion |
Total Current Liabilities | 84.3 Billion | 79.88 Billion | 74.69 Billion | 74.15 Billion | 70.08 Billion | 66.24 Billion |
Account Payables | 22.29 Billion | 18.54 Billion | 16.63 Billion | 15.02 Billion | 14.93 Billion | 16.01 Billion |
Tax Payables | 4.43 Billion | 1.43 Billion | 2.03 Billion | 3.42 Billion | 2.17 Billion | 1.84 Billion |
Short Term Debt | 6.46 Billion | 9.79 Billion | 3.49 Billion | 2.31 Billion | 4.2 Billion | 3.55 Billion |
Deferred Revenue | 20.99 Billion | 35.88 Billion | 40.06 Billion | 41.8 Billion | 35.17 Billion | 31.07 Billion |
Other Current Liabilities | 34.54 Billion | 15.66 Billion | 14.49 Billion | 15 Billion | 15.76 Billion | 15.6 Billion |
Total Non Current Liabilities | 6.92 Billion | 6.09 Billion | 5.43 Billion | 5.78 Billion | 4.78 Billion | 4.52 Billion |
Long-Term Debt | 128 Million | 13 Million | 381 Million | 809 Million | - | 221 Million |
Deferred Revenue Non Current | 1.75 Billion | 4.28 Billion | 4.47 Billion | 4.35 Billion | - | 3.98 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.82 Billion | 1.62 Billion | 498 Million | 533 Million | 4.73 Billion | 257 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 165.17 Billion | 144.11 Billion | 140.48 Billion | 125.26 Billion | 118.71 Billion | 113.92 Billion |
Stock Holders Equity | 148.39 Billion | 127.93 Billion | 125.51 Billion | 112.45 Billion | 106.95 Billion | 102.84 Billion |
Common Stock | 12.53 Billion | 12.53 Billion | 12.53 Billion | 12.53 Billion | 12.53 Billion | 12.53 Billion |
Retained Earnings | 111.4 Billion | 99.54 Billion | 104.64 Billion | 102.51 Billion | 102.35 Billion | 96.08 Billion |
Accumulated other comprehensive income | 12.04 Billion | 3.66 Billion | -3.87 Billion | -11.86 Billion | -12.1 Billion | -9.71 Billion |
Common Stock Equity | 148.39 Billion | 127.93 Billion | 125.51 Billion | 112.45 Billion | 106.95 Billion | 102.84 Billion |
Capital Lease Obligation | 1.75 Billion | 1.51 Billion | 355 Million | 351 Million | 446 Million | 250 Million |
Total Investments | 54.54 Billion | 10.05 Billion | 8.35 Billion | 8.77 Billion | 7.17 Billion | 8.79 Billion |
Total Debt | 8.34 Billion | 9.8 Billion | 3.87 Billion | 3.12 Billion | 4.2 Billion | 3.77 Billion |
Net Debt | -30.64 Billion | -48.48 Billion | -73.08 Billion | -65.22 Billion | -52.81 Billion | -48.46 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 256.4 Billion | 256.4 Billion | 254.79 Billion | 246.02 Billion | 233.36 Billion | 230.09 Billion |
Total Current Assets | 190.48 Billion | 190.48 Billion | 189.65 Billion | 180.69 Billion | 164.57 Billion | 159.13 Billion |
Cash And Short Term Investments | 80.56 Billion | 80.56 Billion | 79.76 Billion | 76.33 Billion | 67.53 Billion | 58.29 Billion |
Cash and Cash Equivalents | 38.98 Billion | 38.98 Billion | 79.76 Billion | 76.33 Billion | 67.53 Billion | 58.29 Billion |
Short Term Investments | 41.57 Billion | 41.57 Billion | -606 Million | 40.65 Billion | -12.77 Billion | -10.91 Billion |
Net Receivables | 81.35 Billion | 81.35 Billion | 83.55 Billion | 77.44 Billion | 71.41 Billion | 75.54 Billion |
Inventory | 20.91 Billion | 20.91 Billion | 23.31 Billion | 23.01 Billion | 21.83 Billion | 20.65 Billion |
Other Current Assets | 7.65 Billion | 7.65 Billion | 3.01 Billion | 3.9 Billion | 3.78 Billion | 4.63 Billion |
Total Non-Current Assets | 65.91 Billion | 65.91 Billion | 65.13 Billion | 65.33 Billion | 68.78 Billion | 70.96 Billion |
Net PPE | 39.54 Billion | 39.54 Billion | 39.32 Billion | 38.93 Billion | 38.26 Billion | 38.5 Billion |
Good Will And Intangible Assets | 6.03 Billion | 6.03 Billion | 5.68 Billion | 6.16 Billion | 5.35 Billion | 5.36 Billion |
Good Will | 2.21 Billion | 2.21 Billion | 1.74 Billion | 2.3 Billion | 1.62 Billion | 1.61 Billion |
Intangible Assets | 3.82 Billion | 3.82 Billion | 3.94 Billion | 3.86 Billion | 3.73 Billion | 3.75 Billion |
Long-Term Investments | 12.97 Billion | 12.97 Billion | 12.31 Billion | 12.35 Billion | 23.79 Billion | 20.97 Billion |
Tax Assets | 3.58 Billion | 3.58 Billion | -12.31 Billion | -12.35 Billion | -11.4 Billion | 4.85 Billion |
Other Non Current Assets | 3.78 Billion | 3.78 Billion | 20.12 Billion | 20.23 Billion | 12.77 Billion | 1.26 Billion |
Other Assets | - | - | 2 Million | 1 Million | 2 Million | 3 Million |
Total Liabilities | 91.22 Billion | 91.22 Billion | 89.41 Billion | 89.08 Billion | 86.41 Billion | 85.98 Billion |
Total Current Liabilities | 84.3 Billion | 84.3 Billion | 83.21 Billion | 82.59 Billion | 80.2 Billion | 79.88 Billion |
Account Payables | 22.29 Billion | 22.29 Billion | 19.66 Billion | 19.97 Billion | 17.97 Billion | 18.54 Billion |
Tax Payables | 4.43 Billion | 4.43 Billion | 2.65 Billion | 2.96 Billion | 1.65 Billion | 1.43 Billion |
Short Term Debt | 6.46 Billion | 6.46 Billion | 5.48 Billion | 5.57 Billion | 5.17 Billion | 9.79 Billion |
Deferred Revenue | 20.99 Billion | 20.99 Billion | 38.89 Billion | 38.85 Billion | 38.12 Billion | 35.88 Billion |
Other Current Liabilities | 34.54 Billion | 34.54 Billion | 19.17 Billion | 18.19 Billion | 18.93 Billion | 15.66 Billion |
Total Non Current Liabilities | 6.92 Billion | 6.92 Billion | 6.2 Billion | 6.48 Billion | 6.2 Billion | 6.09 Billion |
Long-Term Debt | 128 Million | 128 Million | - | 11 Million | 12 Million | 13 Million |
Deferred Revenue Non Current | 1.75 Billion | 1.75 Billion | - | - | - | 4.28 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.82 Billion | 4.82 Billion | 6.2 Billion | 6.47 Billion | 6.19 Billion | 1.62 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 165.17 Billion | 165.17 Billion | 165.37 Billion | 156.94 Billion | 146.94 Billion | 144.11 Billion |
Stock Holders Equity | 148.39 Billion | 148.39 Billion | 147.8 Billion | 139.93 Billion | 130.25 Billion | 127.93 Billion |
Common Stock | 12.53 Billion | 12.53 Billion | 12.53 Billion | 12.53 Billion | 12.53 Billion | 12.53 Billion |
Retained Earnings | 111.4 Billion | 111.4 Billion | 109.37 Billion | 104.14 Billion | 99.97 Billion | 99.54 Billion |
Accumulated other comprehensive income | 12.04 Billion | 12.04 Billion | 13.56 Billion | 10.92 Billion | 5.51 Billion | 3.66 Billion |
Common Stock Equity | 148.39 Billion | 148.39 Billion | 147.8 Billion | 139.93 Billion | 130.25 Billion | 127.93 Billion |
Capital Lease Obligation | 1.75 Billion | 1.75 Billion | - | - | - | 1.51 Billion |
Total Investments | 54.54 Billion | 54.54 Billion | 11.71 Billion | 11.71 Billion | 11.02 Billion | 10.05 Billion |
Total Debt | 8.34 Billion | 8.34 Billion | 5.48 Billion | 5.58 Billion | 5.18 Billion | 9.8 Billion |
Net Debt | -30.64 Billion | -30.64 Billion | -74.27 Billion | -70.75 Billion | -62.34 Billion | -48.48 Billion |
COF-PN
VYGR
1894
5027
0379
5303