USD 0.33
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.02 Billion | 4.27 Billion | 3.65 Billion | 3.62 Billion | 3.59 Billion | 3.22 Billion |
Total Current Assets | 2.63 Billion | 2.88 Billion | 2.21 Billion | 2.09 Billion | 2.01 Billion | 1.79 Billion |
Cash And Short Term Investments | 866.65 Million | 607.43 Million | 425.24 Million | 577.23 Million | 562.78 Million | 556.39 Million |
Cash and Cash Equivalents | 866.65 Million | 607.43 Million | 425.24 Million | 577.23 Million | 562.78 Million | 556.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 660.98 Million | 739.92 Million | 722.72 Million | 573.05 Million | 577.32 Million | 413.36 Million |
Inventory | 859.91 Million | 1.18 Billion | 798.61 Million | 710.73 Million | 627.13 Million | 571.72 Million |
Other Current Assets | 245.45 Million | 357.71 Million | 264.53 Million | 236.05 Million | 243.38 Million | 251.21 Million |
Total Non-Current Assets | 1.39 Billion | 1.39 Billion | 1.44 Billion | 1.52 Billion | 1.58 Billion | 1.42 Billion |
Net PPE | 1.21 Billion | 1.21 Billion | 1.24 Billion | 1.31 Billion | 1.37 Billion | 1.3 Billion |
Good Will And Intangible Assets | 98.85 Million | 101.99 Million | 128.88 Million | 136.48 Million | 146.65 Million | 85.88 Million |
Good Will | 47.77 Million | 47.77 Million | 57.98 Million | 57.98 Million | 64.72 Million | 47.77 Million |
Intangible Assets | 51.07 Million | 54.22 Million | 70.89 Million | 78.5 Million | 81.93 Million | 38.11 Million |
Long-Term Investments | -38.92 Million | - | - | - | - | - |
Tax Assets | 38.92 Million | 41.85 Million | 33.8 Million | 39.01 Million | 31.86 Million | 21.78 Million |
Other Non Current Assets | 85.47 Million | 36.53 Million | 38.59 Million | 29.36 Million | 26.69 Million | 16.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.12 Billion | 1.65 Billion | 1.23 Billion | 1.12 Billion | 1.13 Billion | 781.1 Million |
Total Current Liabilities | 1.04 Billion | 1.58 Billion | 1.14 Billion | 1.01 Billion | 1.01 Billion | 661.62 Million |
Account Payables | 592.82 Million | 965.41 Million | 646.66 Million | 547.04 Million | 499.19 Million | 365.33 Million |
Tax Payables | 44.68 Million | 39.17 Million | 30.17 Million | 52.45 Million | 44.12 Million | 21.03 Million |
Short Term Debt | 152.52 Million | 233.94 Million | 294.2 Million | 196.73 Million | 306.73 Million | 160.99 Million |
Deferred Revenue | -11.7 Million | - | - | - | 201.22 Million | 127.87 Million |
Other Current Liabilities | 308.61 Million | 387.82 Million | 201.14 Million | 275.07 Million | 7.82 Million | 7.41 Million |
Total Non Current Liabilities | 84.61 Million | 72.55 Million | 96.43 Million | 110.79 Million | 124.23 Million | 119.48 Million |
Long-Term Debt | 15.17 Million | 6.6 Million | 17.01 Million | 16.36 Million | 25.72 Million | 29.42 Million |
Deferred Revenue Non Current | 49.64 Million | 54.47 Million | 59.94 Million | 73.17 Million | 78.33 Million | 86.35 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.9 Billion | 2.61 Billion | 2.42 Billion | 2.49 Billion | 2.45 Billion | 2.43 Billion |
Stock Holders Equity | 2.9 Billion | 2.61 Billion | 2.42 Billion | 2.49 Billion | 2.45 Billion | 2.43 Billion |
Common Stock | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million |
Retained Earnings | 2.06 Billion | 1.83 Billion | 1.67 Billion | 1.63 Billion | 1.59 Billion | 1.45 Billion |
Accumulated other comprehensive income | 80.77 Million | 43.42 Million | 25.92 Million | 94.11 Million | 76.38 Million | 78.03 Million |
Common Stock Equity | 2.9 Billion | 2.61 Billion | 2.42 Billion | 2.49 Billion | 2.45 Billion | 2.43 Billion |
Capital Lease Obligation | 26.87 Million | 16.98 Million | 22.68 Million | 7.52 Million | 11.69 Million | - |
Total Investments | -38.92 Million | - | - | - | - | - |
Total Debt | 167.7 Million | 240.54 Million | 311.21 Million | 213.09 Million | 332.46 Million | 190.42 Million |
Net Debt | -698.95 Million | -366.89 Million | -114.02 Million | -364.14 Million | -230.32 Million | -365.96 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.02 Billion | 4.02 Billion | 4.02 Billion | 3.89 Billion | 3.89 Billion | 4.27 Billion |
Total Current Assets | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.49 Billion | 2.49 Billion | 2.88 Billion |
Cash And Short Term Investments | 866.65 Million | 866.65 Million | 866.65 Million | 493.06 Million | 493.06 Million | 607.43 Million |
Cash and Cash Equivalents | 866.65 Million | 866.65 Million | 866.65 Million | 493.06 Million | 493.06 Million | 607.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 660.98 Million | 660.98 Million | 660.98 Million | 703.78 Million | 703.78 Million | 739.92 Million |
Inventory | 859.91 Million | 859.91 Million | 859.91 Million | 1.05 Billion | 1.05 Billion | 1.18 Billion |
Other Current Assets | 245.45 Million | 245.45 Million | 245.45 Million | 238.5 Million | 238.5 Million | 357.71 Million |
Total Non-Current Assets | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.4 Billion | 1.4 Billion | 1.39 Billion |
Net PPE | 1.21 Billion | 1.21 Billion | 1.25 Billion | 1.18 Billion | 1.22 Billion | 1.21 Billion |
Good Will And Intangible Assets | 98.85 Million | 98.85 Million | 59.29 Million | 99.89 Million | 59.82 Million | 101.99 Million |
Good Will | 47.77 Million | 47.77 Million | 47.77 Million | - | - | 47.77 Million |
Intangible Assets | 51.07 Million | 51.07 Million | 11.51 Million | 99.89 Million | 59.82 Million | 54.22 Million |
Long-Term Investments | -38.92 Million | -38.92 Million | - | - | - | - |
Tax Assets | 38.92 Million | 38.92 Million | - | 49.8 Million | - | 41.85 Million |
Other Non Current Assets | 85.47 Million | 85.47 Million | 85.47 Million | 70.44 Million | 120.24 Million | 36.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion | 1.13 Billion | 1.65 Billion |
Total Current Liabilities | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion | 1.05 Billion | 1.58 Billion |
Account Payables | 592.82 Million | 592.82 Million | 592.82 Million | 616.05 Million | 616.05 Million | 965.41 Million |
Tax Payables | 44.68 Million | 44.68 Million | - | 20.32 Million | - | 39.17 Million |
Short Term Debt | 152.52 Million | 152.52 Million | 140.82 Million | 137.1 Million | 126.32 Million | 233.94 Million |
Deferred Revenue | -11.7 Million | -11.7 Million | - | - | - | - |
Other Current Liabilities | 308.61 Million | 308.61 Million | 308.61 Million | 304.45 Million | 315.23 Million | 387.82 Million |
Total Non Current Liabilities | 84.61 Million | 84.61 Million | 84.61 Million | 80.13 Million | 80.13 Million | 72.55 Million |
Long-Term Debt | 15.17 Million | 15.17 Million | 15.17 Million | 3.88 Million | 3.88 Million | 6.6 Million |
Deferred Revenue Non Current | 49.64 Million | 49.64 Million | - | 57.03 Million | - | 54.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 69.43 Million | - | 76.24 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.75 Billion | 2.75 Billion | 2.61 Billion |
Stock Holders Equity | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.75 Billion | 2.75 Billion | 2.61 Billion |
Common Stock | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million |
Retained Earnings | 2.06 Billion | 2.06 Billion | 2.39 Billion | 1.93 Billion | 2.24 Billion | 1.83 Billion |
Accumulated other comprehensive income | 80.77 Million | 80.77 Million | 80.77 Million | 82.53 Million | 82.53 Million | 43.42 Million |
Common Stock Equity | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.75 Billion | 2.75 Billion | 2.61 Billion |
Capital Lease Obligation | 26.87 Million | 26.87 Million | 26.87 Million | 14.67 Million | 14.67 Million | 16.98 Million |
Total Investments | -38.92 Million | -38.92 Million | - | - | - | - |
Total Debt | 167.7 Million | 167.7 Million | 156 Million | 140.99 Million | 130.21 Million | 240.54 Million |
Net Debt | -698.95 Million | -698.95 Million | -710.65 Million | -352.07 Million | -362.85 Million | -366.89 Million |
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