USD 9.33
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.8 Billion | 16.47 Billion | 14.09 Billion | 10.7 Billion | 10.6 Billion | 9.68 Billion |
Total Current Assets | 2.73 Billion | 2.64 Billion | 2.27 Billion | 1.89 Billion | 2.11 Billion | 2.06 Billion |
Cash And Short Term Investments | 544.64 Million | 486.3 Million | 472.1 Million | 397.4 Million | 468.3 Million | 394.6 Million |
Cash and Cash Equivalents | 544.64 Million | 390.9 Million | 429.3 Million | 331.7 Million | 301.1 Million | 282.8 Million |
Short Term Investments | 133 Million | 95.4 Million | 42.8 Million | 65.7 Million | 167.2 Million | 111.8 Million |
Net Receivables | 1.61 Billion | 1.41 Billion | 1.22 Billion | 1.01 Billion | 1.14 Billion | 1.12 Billion |
Inventory | 582.07 Million | 597.5 Million | 443.5 Million | 371.1 Million | 409.3 Million | 463 Million |
Other Current Assets | 1.00 | 153.8 Million | 127.75 Million | 108.7 Million | 92.5 Million | 1.2 Billion |
Total Non-Current Assets | 14.06 Billion | 13.83 Billion | 11.82 Billion | 8.8 Billion | 8.48 Billion | 7.62 Billion |
Net PPE | 797 Million | 791 Million | 738.4 Million | 685.2 Million | 708.5 Million | 384.2 Million |
Good Will And Intangible Assets | 12.99 Billion | 12.8 Billion | 10.9 Billion | 7.94 Billion | 7.63 Billion | 7.1 Billion |
Good Will | 9.61 Billion | 9.59 Billion | 8.2 Billion | 5.7 Billion | 5.35 Billion | 4.97 Billion |
Intangible Assets | 12.93 Billion | 3.2 Billion | 2.7 Billion | 2.23 Billion | 2.27 Billion | 2.12 Billion |
Long-Term Investments | 157.38 Million | -17.3 Million | -21.9 Million | -50 Million | -165.6 Million | -110.8 Million |
Tax Assets | 178.49 Million | 122.3 Million | 105.9 Million | 102.1 Million | 86.1 Million | 83.6 Million |
Other Non Current Assets | -58.42 Million | 131.7 Million | 91.5 Million | 130.4 Million | 221.9 Million | 164.7 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 6.8 Billion | 6.61 Billion | 5.33 Billion | 4.75 Billion | 4.52 Billion | 4.36 Billion |
Total Current Liabilities | 3.07 Billion | 2.66 Billion | 2.35 Billion | 1.91 Billion | 1.8 Billion | 1.83 Billion |
Account Payables | 287.2 Million | 309.8 Million | 263.2 Million | 207.4 Million | 226.2 Million | 251.1 Million |
Tax Payables | 6.5 Million | 77.1 Million | 71.9 Million | 61 Million | 109.6 Million | 110.7 Million |
Short Term Debt | 1.09 Billion | 696.2 Million | 645 Million | 499 Million | 487.2 Million | 541.8 Million |
Deferred Revenue | 786.84 Million | 858.81 Million | 1.31 Billion | 1.02 Billion | 959.3 Million | 110.7 Million |
Other Current Liabilities | 901.92 Million | 802.58 Million | 135.3 Million | 189.7 Million | 129 Million | 927.6 Million |
Total Non Current Liabilities | 3.73 Billion | 3.94 Billion | 2.97 Billion | 2.83 Billion | 2.72 Billion | 2.53 Billion |
Long-Term Debt | 2.81 Billion | 3.17 Billion | 2.29 Billion | 2.14 Billion | 1.99 Billion | 1.81 Billion |
Deferred Revenue Non Current | 151.31 Million | - | 88.9 Million | 140.1 Million | 106.9 Million | 116.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 188.54 Million | 185.3 Million | 116 Million | 85.5 Million | 157.7 Million | 154.3 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 10 Billion | 9.86 Billion | 8.76 Billion | 5.94 Billion | 6.07 Billion | 5.31 Billion |
Stock Holders Equity | 9.96 Billion | 9.83 Billion | 8.73 Billion | 5.93 Billion | 6.06 Billion | 5.3 Billion |
Common Stock | 85.37 Million | 85.8 Million | 85.8 Million | 81.6 Million | 81.6 Million | 80.5 Million |
Retained Earnings | 6.17 Billion | 5.63 Billion | 4.93 Billion | 4.37 Billion | 4.06 Billion | 3.56 Billion |
Accumulated other comprehensive income | 376.49 Million | 727.33 Million | 332.2 Million | -156.3 Million | 1.92 Billion | 1.65 Billion |
Common Stock Equity | 9.96 Billion | 9.83 Billion | 8.73 Billion | 5.93 Billion | 6.06 Billion | 5.3 Billion |
Capital Lease Obligation | 151.31 Million | 207.9 Million | 212.6 Million | 215.1 Million | 229.6 Million | - |
Total Investments | 157.38 Million | 78.1 Million | 20.9 Million | 15.7 Million | 1.6 Million | 1 Million |
Total Debt | 4.06 Billion | 3.87 Billion | 2.93 Billion | 2.64 Billion | 2.48 Billion | 2.35 Billion |
Net Debt | 3.52 Billion | 3.48 Billion | 2.5 Billion | 2.31 Billion | 2.18 Billion | 2.07 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 16.98 Billion | 17.19 Billion | 17.03 Billion | 16.8 Billion | 16.8 Billion | 17.28 Billion |
Total Current Assets | 2.81 Billion | 2.71 Billion | 2.71 Billion | 2.73 Billion | 2.73 Billion | 2.71 Billion |
Cash And Short Term Investments | 590 Million | 508.84 Million | 505.8 Million | 544.64 Million | 544.64 Million | 463.4 Million |
Cash and Cash Equivalents | 590 Million | 508.84 Million | 505.8 Million | 544.64 Million | 544.64 Million | 463.4 Million |
Short Term Investments | - | - | - | 133 Million | 133 Million | 1.23 Million |
Net Receivables | - | 1.62 Billion | 1.64 Billion | 1.61 Billion | 1.61 Billion | 1.62 Billion |
Inventory | 584.2 Million | 578.09 Million | 570.08 Million | 582.07 Million | 582.07 Million | 617.3 Million |
Other Current Assets | 1.63 Billion | 430.39 Million | 1.00 | 1.00 | 1.00 | 379.5 Million |
Total Non-Current Assets | 14.16 Billion | 14.47 Billion | 14.31 Billion | 14.06 Billion | 14.06 Billion | 14.56 Billion |
Net PPE | 782.9 Million | 800.38 Million | 801.39 Million | 797 Million | 797 Million | 807.4 Million |
Good Will And Intangible Assets | 13.05 Billion | 13.42 Billion | 13.2 Billion | 12.99 Billion | 12.99 Billion | 13.41 Billion |
Good Will | - | - | - | 9.61 Billion | 9.61 Billion | 102.33 Million |
Intangible Assets | - | 13.42 Billion | 13.2 Billion | 12.93 Billion | 12.93 Billion | 13.31 Billion |
Long-Term Investments | - | 162.68 Million | 161.13 Million | 157.38 Million | 157.38 Million | 160.46 Million |
Tax Assets | 178.4 Million | 158.7 Million | 155.24 Million | 178.49 Million | 178.49 Million | 186.2 Million |
Other Non Current Assets | 155.9 Million | -67.04 Million | -5.09 Million | -58.42 Million | -58.42 Million | 1.23 Million |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 6.74 Billion | 6.84 Billion | 6.57 Billion | 6.8 Billion | 6.8 Billion | 7.13 Billion |
Total Current Liabilities | 2.99 Billion | 3 Billion | 2.76 Billion | 3.07 Billion | 3.07 Billion | 3.12 Billion |
Account Payables | 263.6 Million | 282.48 Million | 268.49 Million | 287.2 Million | 287.2 Million | 270.7 Million |
Tax Payables | - | - | - | 6.5 Million | 6.5 Million | - |
Short Term Debt | 1.06 Billion | 1.06 Billion | 819.58 Million | 1.09 Billion | 1.09 Billion | 1.13 Billion |
Deferred Revenue | 61.4 Million | 828.14 Million | 855.37 Million | 786.84 Million | 786.84 Million | 1.4 Billion |
Other Current Liabilities | 1.6 Billion | 822.66 Million | 820.78 Million | 901.92 Million | 901.92 Million | 312.8 Million |
Total Non Current Liabilities | 3.74 Billion | 3.84 Billion | 3.8 Billion | 3.73 Billion | 3.73 Billion | 4 Billion |
Long-Term Debt | 2.84 Billion | 2.91 Billion | 2.88 Billion | 2.81 Billion | 2.81 Billion | 3.13 Billion |
Deferred Revenue Non Current | 138.1 Million | 146.36 Million | 154.34 Million | 151.31 Million | 151.31 Million | 56.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 190.6 Million | 208.55 Million | 201.82 Million | 188.54 Million | 188.54 Million | 150.9 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 10.23 Billion | 10.34 Billion | 10.46 Billion | 10 Billion | 10 Billion | 10.15 Billion |
Stock Holders Equity | 10.2 Billion | 10.31 Billion | 10.42 Billion | 9.96 Billion | 9.96 Billion | 10.11 Billion |
Common Stock | - | 85.33 Million | 85.72 Million | 85.37 Million | 85.37 Million | 85.1 Million |
Retained Earnings | - | - | - | 6.17 Billion | 6.17 Billion | - |
Accumulated other comprehensive income | - | - | - | 381.27 Million | 376.49 Million | - |
Common Stock Equity | 10.2 Billion | 10.31 Billion | 10.42 Billion | 9.96 Billion | 9.96 Billion | 10.11 Billion |
Capital Lease Obligation | 199.5 Million | 146.36 Million | 154.34 Million | 151.31 Million | 151.31 Million | 208.1 Million |
Total Investments | 155.9 Million | 162.68 Million | 161.13 Million | 157.38 Million | 157.38 Million | 161.7 Million |
Total Debt | 3.9 Billion | 4.12 Billion | 3.85 Billion | 4.06 Billion | 4.06 Billion | 4.27 Billion |
Net Debt | 3.31 Billion | 3.61 Billion | 3.35 Billion | 3.52 Billion | 3.52 Billion | 3.81 Billion |
PRTS
MTS
000029
BTE
ITMPF
7131