USD 7.35
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.66 Billion | 10.96 Billion | 12.89 Billion | 10.99 Billion | 14.36 Billion | 14.03 Billion |
Total Current Assets | 574 Million | 531 Million | 668 Million | 401 Million | 1.85 Billion | 512 Million |
Cash And Short Term Investments | 78 Million | 41 Million | 146 Million | 5 Million | 1.34 Billion | 14 Million |
Cash and Cash Equivalents | 78 Million | 41 Million | 146 Million | -61 Million | 1.34 Billion | 14 Million |
Short Term Investments | 8 Million | 1 Million | - | 5 Million | 9 Million | 12 Million |
Net Receivables | 379 Million | 261 Million | 265 Million | 311 Million | 395 Million | 403 Million |
Inventory | 100 Million | 118 Million | 145 Million | 36 Million | 24 Million | 23 Million |
Other Current Assets | 17 Million | 111 Million | 112 Million | 54 Million | 86 Million | 72 Million |
Total Non-Current Assets | 10.09 Billion | 553 Million | 724 Million | 651 Million | 861 Million | 1.08 Billion |
Net PPE | 7 Million | 9 Million | 11 Million | 13 Million | 14 Million | 17 Million |
Good Will And Intangible Assets | 3 Million | 6 Million | 8 Million | 8 Million | 14 Million | 20 Million |
Good Will | - | 1 Million | 1 Million | 1 Million | 1 Million | 2 Million |
Intangible Assets | 3 Million | 5 Million | 7 Million | 7 Million | 13 Million | 18 Million |
Long-Term Investments | 529 Million | 538 Million | 705 Million | 630 Million | 833 Million | 1.04 Billion |
Tax Assets | -7 Million | - | - | - | - | - |
Other Non Current Assets | 9.55 Billion | -553 Million | -724 Million | -651 Million | -861 Million | -1.08 Billion |
Other Assets | - | 9.88 Billion | 11.5 Billion | 9.93 Billion | 11.64 Billion | 12.44 Billion |
Total Liabilities | 4.21 Billion | 3.89 Billion | 4.9 Billion | 3.77 Billion | 5.61 Billion | 4.11 Billion |
Total Current Liabilities | 1.35 Billion | 645 Million | 872 Million | 1.16 Billion | 1.24 Billion | 1.22 Billion |
Account Payables | 56 Million | 14 Million | 26 Million | 12 Million | 6 Million | 7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 975 Million | 315 Million | 541 Million | 906 Million | 977 Million | 934 Million |
Deferred Revenue | 290 Million | -315 Million | -541 Million | -906 Million | -977 Million | -934 Million |
Other Current Liabilities | 32 Million | 631 Million | 846 Million | 1.15 Billion | 1.24 Billion | 1.21 Billion |
Total Non Current Liabilities | 2.86 Billion | 3.11 Billion | 3.88 Billion | 2.54 Billion | 4.29 Billion | 2.81 Billion |
Long-Term Debt | 2.8 Billion | 3.11 Billion | 3.88 Billion | 2.54 Billion | 4.29 Billion | 2.81 Billion |
Deferred Revenue Non Current | - | 3.11 Billion | 3.88 Billion | 2.54 Billion | 4.29 Billion | 2.81 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59 Million | -3.11 Billion | -3.88 Billion | -2.54 Billion | -4.29 Billion | -2.81 Billion |
Other Liabilities | - | 133 Million | 143 Million | 64 Million | 67 Million | 72 Million |
Total Equity | 6.44 Billion | 7.07 Billion | 7.99 Billion | 7.21 Billion | 8.75 Billion | 9.92 Billion |
Stock Holders Equity | 6.4 Billion | 7 Billion | 7.91 Billion | 7.21 Billion | 8.75 Billion | 9.92 Billion |
Common Stock | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Retained Earnings | 5.98 Billion | 6.59 Billion | 7.51 Billion | 6.78 Billion | 8.32 Billion | 9.49 Billion |
Accumulated other comprehensive income | 23 Million | 13 Million | 9 Million | 28 Million | 27 Million | 26 Million |
Common Stock Equity | 6.4 Billion | 7 Billion | 7.91 Billion | 7.21 Billion | 8.75 Billion | 9.92 Billion |
Capital Lease Obligation | 77 Million | 107 Million | 123 Million | 61 Million | 61 Million | 30 Million |
Total Investments | 537 Million | 538 Million | 705 Million | 630 Million | 833 Million | 1.04 Billion |
Total Debt | 3.78 Billion | 3.53 Billion | 4.55 Billion | 3.51 Billion | 5.33 Billion | 3.78 Billion |
Net Debt | 3.7 Billion | 3.49 Billion | 4.4 Billion | 3.57 Billion | 3.98 Billion | 3.76 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.66 Billion | 10.66 Billion | 10.9 Billion | 10.96 Billion | 10.96 Billion | 11.75 Billion |
Total Current Assets | 574 Million | 574 Million | 597 Million | 531 Million | 531 Million | 596 Million |
Cash And Short Term Investments | 78 Million | 78 Million | 80 Million | 41 Million | 41 Million | 47 Million |
Cash and Cash Equivalents | 78 Million | 78 Million | 80 Million | 41 Million | 41 Million | 47 Million |
Short Term Investments | 8 Million | 8 Million | - | 1 Million | 1 Million | - |
Net Receivables | 379 Million | 379 Million | 382 Million | 261 Million | 261 Million | 385 Million |
Inventory | 100 Million | 100 Million | 111 Million | 118 Million | 118 Million | 135 Million |
Other Current Assets | 17 Million | 17 Million | 24 Million | 111 Million | 111 Million | 29 Million |
Total Non-Current Assets | 10.09 Billion | 10.09 Billion | 528 Million | 553 Million | 553 Million | 689 Million |
Net PPE | 7 Million | 7 Million | - | 9 Million | 9 Million | - |
Good Will And Intangible Assets | 3 Million | 3 Million | 4 Million | 6 Million | 6 Million | 7 Million |
Good Will | - | - | - | 1 Million | 1 Million | - |
Intangible Assets | 3 Million | 3 Million | 4 Million | 5 Million | 5 Million | 7 Million |
Long-Term Investments | 529 Million | 529 Million | 524 Million | 538 Million | 538 Million | 682 Million |
Tax Assets | -7 Million | -7 Million | - | - | - | - |
Other Non Current Assets | 9.55 Billion | 9.55 Billion | -528 Million | -553 Million | -553 Million | -689 Million |
Other Assets | - | - | 9.78 Billion | 9.88 Billion | 9.88 Billion | 10.47 Billion |
Total Liabilities | 4.21 Billion | 4.21 Billion | 4.17 Billion | 3.89 Billion | 3.89 Billion | 4.12 Billion |
Total Current Liabilities | 1.35 Billion | 1.35 Billion | 1.22 Billion | 645 Million | 645 Million | 795 Million |
Account Payables | 56 Million | 56 Million | 325 Million | 14 Million | 14 Million | 358 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 975 Million | 975 Million | 879 Million | 315 Million | 315 Million | 424 Million |
Deferred Revenue | 290 Million | 290 Million | -879 Million | -315 Million | -315 Million | -424 Million |
Other Current Liabilities | 32 Million | 32 Million | 902 Million | 631 Million | 631 Million | 437 Million |
Total Non Current Liabilities | 2.86 Billion | 2.86 Billion | 2.83 Billion | 3.11 Billion | 3.11 Billion | 3.19 Billion |
Long-Term Debt | 2.8 Billion | 2.8 Billion | 2.83 Billion | 3.11 Billion | 3.11 Billion | 3.19 Billion |
Deferred Revenue Non Current | - | - | - | 3.11 Billion | 3.11 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59 Million | 59 Million | -2.83 Billion | -3.11 Billion | -3.11 Billion | -3.19 Billion |
Other Liabilities | - | - | 117 Million | 133 Million | 133 Million | 135 Million |
Total Equity | 6.44 Billion | 6.44 Billion | 6.72 Billion | 7.07 Billion | 7.07 Billion | 7.63 Billion |
Stock Holders Equity | 6.4 Billion | 6.4 Billion | 6.67 Billion | 7 Billion | 7 Billion | 7.56 Billion |
Common Stock | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Retained Earnings | 5.98 Billion | 5.98 Billion | 6.25 Billion | 6.59 Billion | 6.59 Billion | 7.16 Billion |
Accumulated other comprehensive income | 23 Million | 23 Million | 18 Million | 13 Million | 13 Million | 10 Million |
Common Stock Equity | 6.4 Billion | 6.4 Billion | 6.67 Billion | 7 Billion | 7 Billion | 7.56 Billion |
Capital Lease Obligation | 77 Million | 77 Million | 107 Million | 107 Million | 107 Million | 112 Million |
Total Investments | 537 Million | 537 Million | 524 Million | 538 Million | 538 Million | 682 Million |
Total Debt | 3.78 Billion | 3.78 Billion | 3.81 Billion | 3.53 Billion | 3.53 Billion | 3.72 Billion |
Net Debt | 3.7 Billion | 3.7 Billion | 3.73 Billion | 3.49 Billion | 3.49 Billion | 3.67 Billion |
PGPGF
NAVA
DONEAR
NELCO
1503
STYLAMIND