USD 19.6
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 366.77 Billion | 348.35 Billion | 339.72 Billion | 316.24 Billion | 297.17 Billion | 305.47 Billion |
Total Current Assets | 274.2 Billion | 263.85 Billion | 252.09 Billion | 222.64 Billion | 210.51 Billion | 215.08 Billion |
Cash And Short Term Investments | 97.65 Billion | 87.28 Billion | 106.23 Billion | 89.44 Billion | 75.52 Billion | 74.3 Billion |
Cash and Cash Equivalents | 96.9 Billion | 87.28 Billion | 106.23 Billion | 89.44 Billion | 75.52 Billion | 74.3 Billion |
Short Term Investments | 751 Million | -6.82 Billion | -6.72 Billion | -6.07 Billion | -4.63 Billion | -5.67 Billion |
Net Receivables | 64.79 Billion | 68.52 Billion | 55.84 Billion | 56.8 Billion | 51.29 Billion | 64.92 Billion |
Inventory | 97.57 Billion | 90.75 Billion | 74.58 Billion | 65.69 Billion | 72.36 Billion | 69.44 Billion |
Other Current Assets | 14.19 Billion | 17.29 Billion | 15.42 Billion | 10.7 Billion | 11.33 Billion | 6.4 Billion |
Total Non-Current Assets | 92.56 Billion | 84.5 Billion | 87.63 Billion | 93.6 Billion | 86.65 Billion | 90.38 Billion |
Net PPE | 46.72 Billion | 44.58 Billion | 44.5 Billion | 46.2 Billion | 39.14 Billion | 34.51 Billion |
Good Will And Intangible Assets | 1.65 Billion | 1.53 Billion | 1.95 Billion | 2.37 Billion | 2.96 Billion | 2.22 Billion |
Good Will | 80 Million | 242 Million | 407 Million | 573 Million | 782 Million | 268 Million |
Intangible Assets | 1.57 Billion | 1.29 Billion | 1.54 Billion | 1.8 Billion | 2.18 Billion | 1.95 Billion |
Long-Term Investments | 26.09 Billion | 26.2 Billion | 26.33 Billion | 31.02 Billion | 25.92 Billion | 34.75 Billion |
Tax Assets | 9.38 Billion | 11.87 Billion | 14.54 Billion | 13.68 Billion | 18.29 Billion | 18.56 Billion |
Other Non Current Assets | 8.7 Billion | 299 Million | 302 Million | 312 Million | 321 Million | 330 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 4 Million | 4 Million |
Total Liabilities | 188.15 Billion | 187.72 Billion | 188.64 Billion | 174.26 Billion | 164.68 Billion | 175.64 Billion |
Total Current Liabilities | 143.9 Billion | 137.41 Billion | 134.41 Billion | 105.54 Billion | 105.47 Billion | 112.46 Billion |
Account Payables | 65.84 Billion | 34.71 Billion | 31.5 Billion | 50.52 Billion | 48.4 Billion | 55.57 Billion |
Tax Payables | 3.21 Billion | 1.6 Billion | 3.13 Billion | 2.48 Billion | 1.14 Billion | 3.32 Billion |
Short Term Debt | 17.59 Billion | 13.72 Billion | 26.69 Billion | 12.48 Billion | 15.63 Billion | 12.78 Billion |
Deferred Revenue | 34.69 Billion | 37.76 Billion | 37.85 Billion | 25.01 Billion | 27.99 Billion | 27.96 Billion |
Other Current Liabilities | 25.78 Billion | 51.21 Billion | 38.36 Billion | 17.52 Billion | 13.43 Billion | 16.14 Billion |
Total Non Current Liabilities | 44.24 Billion | 50.31 Billion | 54.23 Billion | 68.71 Billion | 59.2 Billion | 63.17 Billion |
Long-Term Debt | 25.27 Billion | 29.69 Billion | 31.75 Billion | 45.55 Billion | 36.42 Billion | 40 Billion |
Deferred Revenue Non Current | 771 Million | 12.61 Billion | 13.75 Billion | 13.8 Billion | 12.55 Billion | 11.87 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.88 Billion | 7.64 Billion | 8.37 Billion | 8.99 Billion | 9.85 Billion | 11.2 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 178.61 Billion | 160.63 Billion | 151.08 Billion | 141.98 Billion | 132.49 Billion | 129.82 Billion |
Stock Holders Equity | 176.98 Billion | 159.09 Billion | 149.43 Billion | 140.39 Billion | 130.8 Billion | 128.4 Billion |
Common Stock | 19.81 Billion | 19.79 Billion | 19.77 Billion | 19.75 Billion | 19.73 Billion | 19.71 Billion |
Retained Earnings | 141.1 Billion | 131.09 Billion | 123.79 Billion | 112.78 Billion | 108.45 Billion | 102.91 Billion |
Accumulated other comprehensive income | 12.82 Billion | 4.99 Billion | 2.67 Billion | 4.67 Billion | -457 Million | 2.72 Billion |
Common Stock Equity | 176.98 Billion | 159.09 Billion | 149.43 Billion | 140.39 Billion | 130.8 Billion | 128.4 Billion |
Capital Lease Obligation | 771 Million | 873 Million | 948 Million | 1.16 Billion | 1.16 Billion | 1.29 Billion |
Total Investments | 26.84 Billion | 19.38 Billion | 19.6 Billion | 24.95 Billion | 21.29 Billion | 29.07 Billion |
Total Debt | 43.63 Billion | 43.41 Billion | 58.44 Billion | 58.03 Billion | 52.06 Billion | 52.78 Billion |
Net Debt | -53.26 Billion | -43.86 Billion | -47.79 Billion | -31.4 Billion | -23.46 Billion | -21.51 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 366.77 Billion | 366.77 Billion | 362.79 Billion | 351.25 Billion | 348.04 Billion | 348.35 Billion |
Total Current Assets | 274.2 Billion | 274.2 Billion | 274.06 Billion | 264.34 Billion | 261.6 Billion | 263.85 Billion |
Cash And Short Term Investments | 97.65 Billion | 97.65 Billion | 88.67 Billion | 93.64 Billion | 85.02 Billion | 87.28 Billion |
Cash and Cash Equivalents | 96.9 Billion | 96.9 Billion | 88.67 Billion | 93.64 Billion | 85.02 Billion | 87.28 Billion |
Short Term Investments | 751 Million | 751 Million | - | 790 Million | -18.98 Billion | -6.82 Billion |
Net Receivables | 64.79 Billion | 64.79 Billion | 57.08 Billion | 49.96 Billion | 57.59 Billion | 68.52 Billion |
Inventory | 97.57 Billion | 97.57 Billion | 108.62 Billion | 102.84 Billion | 98.54 Billion | 90.75 Billion |
Other Current Assets | 14.19 Billion | 14.19 Billion | 19.68 Billion | 17.88 Billion | 20.43 Billion | 17.29 Billion |
Total Non-Current Assets | 92.56 Billion | 92.56 Billion | 88.73 Billion | 86.9 Billion | 86.44 Billion | 84.5 Billion |
Net PPE | 46.72 Billion | 46.72 Billion | 47.64 Billion | 44.87 Billion | 44.77 Billion | 44.58 Billion |
Good Will And Intangible Assets | 1.65 Billion | 1.65 Billion | 1.48 Billion | 1.44 Billion | 1.44 Billion | 1.53 Billion |
Good Will | 80 Million | 80 Million | 121 Million | 161 Million | 202 Million | 242 Million |
Intangible Assets | 1.57 Billion | 1.57 Billion | 1.35 Billion | 1.27 Billion | 1.24 Billion | 1.29 Billion |
Long-Term Investments | 26.09 Billion | 26.09 Billion | 21.95 Billion | 21.82 Billion | 40.23 Billion | 26.2 Billion |
Tax Assets | 9.38 Billion | 9.38 Billion | -21.95 Billion | -21.82 Billion | -18.98 Billion | 11.87 Billion |
Other Non Current Assets | 8.7 Billion | 8.7 Billion | 39.6 Billion | 40.58 Billion | 18.98 Billion | 299 Million |
Other Assets | - | - | 2 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 188.15 Billion | 188.15 Billion | 194.97 Billion | 186.47 Billion | 186.68 Billion | 187.72 Billion |
Total Current Liabilities | 143.9 Billion | 143.9 Billion | 147.73 Billion | 138.9 Billion | 136.04 Billion | 137.41 Billion |
Account Payables | 65.84 Billion | 65.84 Billion | 32.22 Billion | 27.12 Billion | 29.37 Billion | 34.71 Billion |
Tax Payables | 3.21 Billion | 3.21 Billion | 1.01 Billion | 2.16 Billion | 1.23 Billion | 1.6 Billion |
Short Term Debt | 17.59 Billion | 17.59 Billion | 17 Billion | 16.93 Billion | 13.63 Billion | 13.72 Billion |
Deferred Revenue | 34.69 Billion | 34.69 Billion | 44.55 Billion | 41.1 Billion | 35.27 Billion | 37.76 Billion |
Other Current Liabilities | 25.78 Billion | 25.78 Billion | 53.95 Billion | 53.73 Billion | 57.74 Billion | 51.21 Billion |
Total Non Current Liabilities | 44.24 Billion | 44.24 Billion | 47.23 Billion | 47.57 Billion | 50.64 Billion | 50.31 Billion |
Long-Term Debt | 25.27 Billion | 25.27 Billion | 25.86 Billion | 25.94 Billion | 29.04 Billion | 29.69 Billion |
Deferred Revenue Non Current | 771 Million | 771 Million | - | - | - | 12.61 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.88 Billion | 17.88 Billion | 21.36 Billion | 21.62 Billion | 21.6 Billion | 7.64 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 178.61 Billion | 178.61 Billion | 167.82 Billion | 164.77 Billion | 161.36 Billion | 160.63 Billion |
Stock Holders Equity | 176.98 Billion | 176.98 Billion | 166.23 Billion | 163.24 Billion | 159.88 Billion | 159.09 Billion |
Common Stock | 19.81 Billion | 19.81 Billion | 19.81 Billion | 19.81 Billion | 19.79 Billion | 19.79 Billion |
Retained Earnings | 141.1 Billion | 141.1 Billion | 135.79 Billion | 133.72 Billion | 131.41 Billion | 131.09 Billion |
Accumulated other comprehensive income | 12.82 Billion | 12.82 Billion | 7.39 Billion | 6.46 Billion | 5.45 Billion | 4.99 Billion |
Common Stock Equity | 176.98 Billion | 176.98 Billion | 166.23 Billion | 163.24 Billion | 159.88 Billion | 159.09 Billion |
Capital Lease Obligation | 771 Million | 771 Million | - | - | - | 873 Million |
Total Investments | 26.84 Billion | 26.84 Billion | 21.95 Billion | 21.82 Billion | 21.24 Billion | 19.38 Billion |
Total Debt | 43.63 Billion | 43.63 Billion | 42.87 Billion | 42.88 Billion | 42.68 Billion | 43.41 Billion |
Net Debt | -53.26 Billion | -53.26 Billion | -45.79 Billion | -50.76 Billion | -42.34 Billion | -43.86 Billion |
GTBIF
NN6
BCP
603568
600864
600868