USD 1.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 27.75 Billion | 25.93 Billion | 22.23 Billion | 20.98 Billion | 20.27 Billion | 21.81 Billion |
Total Current Assets | 2 Billion | 1.81 Billion | 3.92 Billion | 3.04 Billion | 1.25 Billion | 832 Million |
Cash And Short Term Investments | 1.94 Billion | 1.81 Billion | 3.92 Billion | 3.04 Billion | 1.23 Billion | 796 Million |
Cash and Cash Equivalents | 1.94 Billion | 1.81 Billion | 3.92 Billion | 3.04 Billion | 1.23 Billion | 796 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 57 Million | - | - | - | 21 Million | 36 Million |
Inventory | -239 Million | - | - | - | -438 Million | -1.54 Billion |
Other Current Assets | 239 Million | 323 Million | 311 Million | 208 Million | 438 Million | 1.54 Billion |
Total Non-Current Assets | 3.7 Billion | 3.58 Billion | 2.83 Billion | 2.89 Billion | 2.28 Billion | 2.85 Billion |
Net PPE | 205 Million | 204 Million | 190 Million | 190 Million | 201 Million | 154 Million |
Good Will And Intangible Assets | 187 Million | 160 Million | 122 Million | 102 Million | 66 Million | 41 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 187 Million | 160 Million | 122 Million | 102 Million | 66 Million | 41 Million |
Long-Term Investments | 3.31 Billion | 3.22 Billion | 2.52 Billion | 2.6 Billion | 2.02 Billion | 2.66 Billion |
Tax Assets | 327 Million | 334 Million | 376 Million | 349 Million | 345 Million | 355 Million |
Other Non Current Assets | -327 Million | -334 Million | -376 Million | -349 Million | -345 Million | -355 Million |
Other Assets | 22.04 Billion | 20.53 Billion | 15.47 Billion | 15.04 Billion | 16.73 Billion | 18.12 Billion |
Total Liabilities | 1.8 Billion | 948 Million | 807 Million | 843 Million | 965 Million | 1.09 Billion |
Total Current Liabilities | 17.97 Billion | 18.03 Billion | 14.91 Billion | 12.99 Billion | 10.6 Billion | 11.43 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | 11 Million | 6 Million | 5 Million | 6 Million | 8 Million | 7 Million |
Short Term Debt | 63 Million | 19 Million | 10 Million | 9 Million | 17 Million | 1.93 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 17.9 Billion | 18.01 Billion | 14.9 Billion | 12.98 Billion | 10.58 Billion | 9.49 Billion |
Total Non Current Liabilities | 1.8 Billion | 948 Million | 807 Million | 843 Million | 965 Million | 1.09 Billion |
Long-Term Debt | 1.8 Billion | 948 Million | 807 Million | 843 Million | 965 Million | 1.09 Billion |
Deferred Revenue Non Current | 1.78 Billion | 923 Million | 781 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.8 Billion | -948 Million | -807 Million | -843 Million | -965 Million | -1.09 Billion |
Other Liabilities | -17.97 Billion | -18.03 Billion | -14.91 Billion | -12.99 Billion | -10.6 Billion | -11.43 Billion |
Total Equity | 2.41 Billion | 2.39 Billion | 1.78 Billion | 1.95 Billion | 1.99 Billion | 1.98 Billion |
Stock Holders Equity | 2.41 Billion | 2.39 Billion | 1.78 Billion | 1.95 Billion | 1.99 Billion | 1.98 Billion |
Common Stock | 273 Million | 273 Million | 227 Million | 227 Million | 227 Million | 227 Million |
Retained Earnings | 1.78 Billion | 1.74 Billion | 1.89 Billion | 1.93 Billion | 2.11 Billion | 2.09 Billion |
Accumulated other comprehensive income | -810 Million | -791 Million | -787 Million | -791 Million | -795 Million | -793 Million |
Common Stock Equity | 2.41 Billion | 2.39 Billion | 1.78 Billion | 1.95 Billion | 1.99 Billion | 1.98 Billion |
Capital Lease Obligation | 29 Million | 32 Million | 26 Million | 27 Million | 34 Million | - |
Total Investments | 3.31 Billion | 3.22 Billion | 2.52 Billion | 2.6 Billion | 2.02 Billion | 2.66 Billion |
Total Debt | 1.8 Billion | 948 Million | 807 Million | 843 Million | 965 Million | 1.09 Billion |
Net Debt | -141 Million | -865 Million | -3.11 Billion | -2.2 Billion | -266 Million | 299 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 29.14 Billion | 29.14 Billion | 27.75 Billion | 27.75 Billion | 27.75 Billion | 28.4 Billion |
Total Current Assets | 3.04 Billion | 3.04 Billion | 2 Billion | 2 Billion | 1.94 Billion | 3.08 Billion |
Cash And Short Term Investments | 3.04 Billion | 3.04 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 3.08 Billion |
Cash and Cash Equivalents | 3.04 Billion | 3.04 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 3.08 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 57 Million | 57 Million | - | 1 Million |
Inventory | - | - | -239 Million | -239 Million | - | -212 Million |
Other Current Assets | 389 Million | - | 239 Million | 239 Million | - | 212 Million |
Total Non-Current Assets | 26.09 Billion | 26.09 Billion | 3.7 Billion | 3.7 Billion | 25.81 Billion | 3.67 Billion |
Net PPE | 197 Million | 197 Million | 205 Million | 205 Million | 205 Million | 214 Million |
Good Will And Intangible Assets | 201 Million | 201 Million | 187 Million | 187 Million | 187 Million | 167 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 201 Million | 201 Million | 187 Million | 187 Million | 187 Million | 167 Million |
Long-Term Investments | 16 Million | - | 3.31 Billion | 3.31 Billion | - | 3.29 Billion |
Tax Assets | 316 Million | - | 327 Million | 327 Million | - | 333 Million |
Other Non Current Assets | 25.36 Billion | 25.7 Billion | -327 Million | -327 Million | 25.41 Billion | -333 Million |
Other Assets | - | - | 22.04 Billion | 22.04 Billion | - | 21.64 Billion |
Total Liabilities | 26.68 Billion | 26.68 Billion | 1.8 Billion | 1.8 Billion | 25.33 Billion | 2.09 Billion |
Total Current Liabilities | 12 Million | 12 Million | 17.97 Billion | 17.97 Billion | 112 Million | 18.67 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | 11 Million | 11 Million | - | 9 Million |
Short Term Debt | 367 Million | - | 63 Million | 63 Million | - | 21 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -355 Million | - | 17.9 Billion | 17.9 Billion | - | 18.65 Billion |
Total Non Current Liabilities | 26.68 Billion | 26.67 Billion | 1.8 Billion | 1.8 Billion | 25.22 Billion | 2.09 Billion |
Long-Term Debt | 1.88 Billion | 1.88 Billion | 1.8 Billion | 1.8 Billion | 1.71 Billion | 2.09 Billion |
Deferred Revenue Non Current | 6.3 Billion | - | 1.78 Billion | 1.78 Billion | - | 2.06 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.47 Billion | 24.78 Billion | -1.8 Billion | -1.8 Billion | 23.51 Billion | -2.09 Billion |
Other Liabilities | -12 Million | - | -17.97 Billion | -17.97 Billion | - | -18.67 Billion |
Total Equity | 2.46 Billion | 2.46 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.4 Billion |
Stock Holders Equity | 2.46 Billion | 2.46 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.4 Billion |
Common Stock | 273 Million | 273 Million | 273 Million | 273 Million | 273 Million | 273 Million |
Retained Earnings | 1.82 Billion | 1.82 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.74 Billion |
Accumulated other comprehensive income | -442 Million | -442 Million | -810 Million | -852 Million | -442 Million | -837 Million |
Common Stock Equity | 2.46 Billion | 2.46 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.4 Billion |
Capital Lease Obligation | - | - | 29 Million | 29 Million | - | 31 Million |
Total Investments | 16 Million | - | 3.31 Billion | 3.31 Billion | - | 3.29 Billion |
Total Debt | 1.88 Billion | 1.88 Billion | 1.8 Billion | 1.8 Billion | 1.71 Billion | 2.09 Billion |
Net Debt | -1.16 Billion | -1.16 Billion | -141 Million | -141 Million | -233 Million | -991 Million |
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