USD 65.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.47 Billion | 4.17 Billion | 3.49 Billion | 3.04 Billion | 3.31 Billion | 3.32 Billion |
Total Current Assets | 3.14 Billion | 3 Billion | 2.36 Billion | 1.95 Billion | 2.16 Billion | 2.31 Billion |
Cash And Short Term Investments | 448.36 Million | 674.5 Million | 383.37 Million | 216.98 Million | 110.38 Million | 218.8 Million |
Cash and Cash Equivalents | 448.36 Million | 674.5 Million | 383.37 Million | 216.98 Million | 110.38 Million | 218.8 Million |
Short Term Investments | - | -28.98 Million | -44.57 Million | -36.45 Million | -29.16 Million | - |
Net Receivables | 1.91 Billion | 1.55 Billion | 1.34 Billion | 1.23 Billion | 1.52 Billion | 1.61 Billion |
Inventory | 641.37 Million | 589.44 Million | 433.6 Million | 355.12 Million | 382.52 Million | 320.73 Million |
Other Current Assets | 143.04 Million | 190.01 Million | 195.78 Million | 145.2 Million | 151.98 Million | 157.88 Million |
Total Non-Current Assets | 1.32 Billion | 1.16 Billion | 1.13 Billion | 1.09 Billion | 1.15 Billion | 1 Billion |
Net PPE | 762.57 Million | 693.66 Million | 667 Million | 656.18 Million | 693.18 Million | 570.82 Million |
Good Will And Intangible Assets | 460.69 Million | 349.34 Million | 303.16 Million | 300.59 Million | 345.15 Million | 168.08 Million |
Good Will | 183.05 Million | 134.43 Million | 105.39 Million | 101.76 Million | 123.54 Million | 103.26 Million |
Intangible Assets | 277.63 Million | 214.91 Million | 197.76 Million | 198.83 Million | 221.6 Million | 64.82 Million |
Long-Term Investments | 36.49 Million | 49.95 Million | 75.78 Million | 69.68 Million | 60.66 Million | 70 Million |
Tax Assets | 60.54 Million | 59.85 Million | 75.17 Million | 54.43 Million | 41.61 Million | 32.45 Million |
Other Non Current Assets | 7.09 Million | 11.36 Million | 11.67 Million | 11.59 Million | 13.43 Million | 168.39 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.76 Billion | 2.57 Billion | 2.1 Billion | 1.84 Billion | 1.94 Billion | 1.88 Billion |
Total Current Liabilities | 2.35 Billion | 2.19 Billion | 1.66 Billion | 1.37 Billion | 1.49 Billion | 1.52 Billion |
Account Payables | 723.16 Million | 684.18 Million | 515.14 Million | 370.31 Million | 463.72 Million | 491.58 Million |
Tax Payables | 60.86 Million | 65.84 Million | 62.87 Million | 61.66 Million | 16.86 Million | 5.51 Million |
Short Term Debt | 37.03 Million | 23.84 Million | 29.62 Million | 55.06 Million | 101.98 Million | 673 Thousand |
Deferred Revenue | 1.04 Billion | 1.43 Billion | 1.07 Billion | 866.6 Million | 605.88 Million | 547.22 Million |
Other Current Liabilities | 550.76 Million | 50.91 Million | 49.76 Million | 82.05 Million | 325.81 Million | 489.94 Million |
Total Non Current Liabilities | 410.22 Million | 374.84 Million | 434.41 Million | 475.52 Million | 452 Million | 358.75 Million |
Long-Term Debt | 2.52 Million | 87.08 Million | 72.89 Million | 72.21 Million | 59.31 Million | 3.16 Million |
Deferred Revenue Non Current | 100.18 Million | 279.79 Million | 347.91 Million | 377.06 Million | 386.42 Million | 177 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 293.98 Million | 2.97 Million | 8.31 Million | 23.25 Million | 2.6 Million | 332.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.71 Billion | 1.59 Billion | 1.39 Billion | 1.19 Billion | 1.37 Billion | 1.43 Billion |
Stock Holders Equity | 1.71 Billion | 1.59 Billion | 1.39 Billion | 1.2 Billion | 1.37 Billion | 1.43 Billion |
Common Stock | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Retained Earnings | 1.31 Billion | 1.14 Billion | 1 Billion | 861.46 Million | 964.96 Million | 1 Billion |
Accumulated other comprehensive income | 221.5 Million | 273.67 Million | 209.6 Million | 157.33 Million | 223.96 Million | 242.36 Million |
Common Stock Equity | 1.71 Billion | 1.59 Billion | 1.39 Billion | 1.2 Billion | 1.37 Billion | 1.43 Billion |
Capital Lease Obligation | 100.18 Million | 105.92 Million | 97.42 Million | 95.21 Million | 89.04 Million | 177 Thousand |
Total Investments | 36.49 Million | 20.96 Million | 31.2 Million | 33.22 Million | 31.49 Million | 70 Million |
Total Debt | 139.74 Million | 110.92 Million | 102.52 Million | 127.28 Million | 161.29 Million | 4.01 Million |
Net Debt | -308.62 Million | -563.57 Million | -280.84 Million | -89.7 Million | 50.9 Million | -214.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.6 Billion | 4.71 Billion | 4.47 Billion | 4.47 Billion | 4.23 Billion | 4.3 Billion |
Total Current Assets | 3.12 Billion | 3.21 Billion | 3.14 Billion | 3.14 Billion | 2.94 Billion | 3.04 Billion |
Cash And Short Term Investments | 294.3 Million | 442.1 Million | 448.36 Million | 448.36 Million | 288.8 Million | 329 Million |
Cash and Cash Equivalents | 294.3 Million | 442.1 Million | 448.36 Million | 448.36 Million | 288.8 Million | 329 Million |
Short Term Investments | - | - | - | - | -38 Million | -17.5 Million |
Net Receivables | 1.91 Billion | 1.88 Billion | 1.91 Billion | 1.91 Billion | 1.77 Billion | 1.84 Billion |
Inventory | 694.4 Million | 679.9 Million | 641.37 Million | 641.37 Million | 667.2 Million | 637.1 Million |
Other Current Assets | 219.6 Million | 209.2 Million | 143.04 Million | 143.04 Million | 213.6 Million | 242.7 Million |
Total Non-Current Assets | 1.48 Billion | 1.49 Billion | 1.32 Billion | 1.32 Billion | 1.28 Billion | 1.25 Billion |
Net PPE | 802.4 Million | 802.9 Million | 762.57 Million | 762.57 Million | 701.6 Million | 702.2 Million |
Good Will And Intangible Assets | 573.8 Million | 577.3 Million | 460.69 Million | 460.69 Million | 460.2 Million | 454.8 Million |
Good Will | - | - | 183.05 Million | 183.05 Million | - | - |
Intangible Assets | 573.8 Million | 577.3 Million | 277.63 Million | 277.63 Million | 460.2 Million | 454.8 Million |
Long-Term Investments | 38.3 Million | 34.8 Million | 36.49 Million | 36.49 Million | 60.2 Million | 40 Million |
Tax Assets | 59.9 Million | 71.6 Million | 60.54 Million | 60.54 Million | 59.3 Million | 56.8 Million |
Other Non Current Assets | 9 Million | 8.99 Million | 7.09 Million | 7.09 Million | 6 Million | 6 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 2.83 Billion | 2.93 Billion | 2.76 Billion | 2.76 Billion | 2.55 Billion | 2.67 Billion |
Total Current Liabilities | 2.4 Billion | 2.5 Billion | 2.35 Billion | 2.35 Billion | 2.17 Billion | 2.29 Billion |
Account Payables | 699.2 Million | 720.5 Million | 723.16 Million | 723.16 Million | 664 Million | 636.6 Million |
Tax Payables | 26.7 Million | 34.2 Million | 60.86 Million | 60.86 Million | 15.8 Million | 18.9 Million |
Short Term Debt | 48.6 Million | 52.8 Million | 37.03 Million | 37.03 Million | 73.5 Million | 62.1 Million |
Deferred Revenue | 1.04 Billion | 1.12 Billion | 1.04 Billion | 1.04 Billion | 1.06 Billion | 1.04 Billion |
Other Current Liabilities | 613.3 Million | 613.4 Million | 550.76 Million | 550.76 Million | 379.1 Million | 551.2 Million |
Total Non Current Liabilities | 425.6 Million | 429.4 Million | 410.22 Million | 410.22 Million | 373.3 Million | 381.7 Million |
Long-Term Debt | 1.9 Million | 2.2 Million | 2.52 Million | 2.52 Million | 104.8 Million | 115.5 Million |
Deferred Revenue Non Current | 123.8 Million | 131.8 Million | 100.18 Million | 100.18 Million | 252 Million | 251.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 271.6 Million | 270.8 Million | 293.98 Million | 293.98 Million | 4.6 Million | 3.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.77 Billion | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.68 Billion | 1.63 Billion |
Stock Holders Equity | 1.77 Billion | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.68 Billion | 1.63 Billion |
Common Stock | 40 Million | 1.77 Billion | 40 Million | 40 Million | 1.68 Billion | 40 Million |
Retained Earnings | 1.37 Billion | - | 1.31 Billion | 1.31 Billion | - | 1.2 Billion |
Accumulated other comprehensive income | 213.2 Million | - | 221.5 Million | 221.5 Million | - | 245.6 Million |
Common Stock Equity | 1.77 Billion | 1.77 Billion | 1.71 Billion | 1.71 Billion | 1.68 Billion | 1.63 Billion |
Capital Lease Obligation | 123.8 Million | 131.8 Million | 100.18 Million | 100.18 Million | 174.3 Million | 173.3 Million |
Total Investments | 38.3 Million | 34.8 Million | 36.49 Million | 36.49 Million | 22.2 Million | 22.5 Million |
Total Debt | 174.3 Million | 186.8 Million | 139.74 Million | 139.74 Million | 178.3 Million | 177.6 Million |
Net Debt | -120 Million | -255.3 Million | -308.62 Million | -308.62 Million | -110.5 Million | -151.4 Million |
PVN
SDST
WABAG
AMBER
9929
GRAVITA