USD 16.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 333.64 Billion | 304.88 Billion | 302.56 Billion | 280.26 Billion | 278.97 Billion | 290.32 Billion |
Total Current Assets | 187.97 Billion | 171.93 Billion | 182.03 Billion | 170.09 Billion | 163.66 Billion | 175.59 Billion |
Cash And Short Term Investments | 55.49 Billion | 38.03 Billion | 55.41 Billion | 61.82 Billion | 57.19 Billion | 62.14 Billion |
Cash and Cash Equivalents | 52.39 Billion | 38.03 Billion | 55.41 Billion | 61.82 Billion | 57.19 Billion | 62.14 Billion |
Short Term Investments | 3.09 Billion | -3.77 Billion | 4.81 Billion | 4.18 Billion | 4.92 Billion | 3.84 Billion |
Net Receivables | 64.58 Billion | 58.8 Billion | 62.35 Billion | 64.63 Billion | 62.89 Billion | 69.47 Billion |
Inventory | 59.54 Billion | 67.25 Billion | 52.53 Billion | 38.43 Billion | 40.43 Billion | 40.71 Billion |
Other Current Assets | 8.35 Billion | 7.85 Billion | 11.73 Billion | 5.2 Billion | 3.14 Billion | 3.25 Billion |
Total Non-Current Assets | 145.66 Billion | 132.94 Billion | 120.52 Billion | 110.16 Billion | 115.3 Billion | 114.71 Billion |
Net PPE | 114.12 Billion | 101.59 Billion | 90.22 Billion | 79.8 Billion | 80.48 Billion | 75.12 Billion |
Good Will And Intangible Assets | 18.29 Billion | 17.7 Billion | 18.81 Billion | 18.98 Billion | 23.52 Billion | 28.11 Billion |
Good Will | 15.06 Billion | 15.01 Billion | 16.95 Billion | 16.98 Billion | 21.35 Billion | 25.35 Billion |
Intangible Assets | 3.23 Billion | 2.69 Billion | 1.85 Billion | 2 Billion | 2.17 Billion | 2.75 Billion |
Long-Term Investments | 2.47 Billion | 6.11 Billion | 2.11 Billion | 2.44 Billion | 1.8 Billion | 2.21 Billion |
Tax Assets | 4.81 Billion | 5.15 Billion | 7.4 Billion | 6.87 Billion | 7.56 Billion | 6.98 Billion |
Other Non Current Assets | 5.95 Billion | 2.37 Billion | 1.97 Billion | 2.04 Billion | 1.92 Billion | 2.26 Billion |
Other Assets | - | 5 Million | 6 Million | 4 Million | 5 Million | 6 Million |
Total Liabilities | 100.65 Billion | 77.73 Billion | 92.81 Billion | 82.91 Billion | 86.67 Billion | 100.09 Billion |
Total Current Liabilities | 75.91 Billion | 59.82 Billion | 72.31 Billion | 63.5 Billion | 66.11 Billion | 72.99 Billion |
Account Payables | 45.7 Billion | 36.98 Billion | 44.28 Billion | 44.83 Billion | 41.46 Billion | 52.87 Billion |
Tax Payables | 1.97 Billion | 1.28 Billion | 4.21 Billion | 3.41 Billion | 2.63 Billion | 2.42 Billion |
Short Term Debt | 4.79 Billion | 2.56 Billion | 2.63 Billion | 2.73 Billion | 10.82 Billion | 5.56 Billion |
Deferred Revenue | 1.84 Billion | 3.86 Billion | 6.92 Billion | 3.46 Billion | 2.69 Billion | 2.49 Billion |
Other Current Liabilities | 23.57 Billion | 16.41 Billion | 18.46 Billion | 12.47 Billion | 11.13 Billion | 12.05 Billion |
Total Non Current Liabilities | 24.73 Billion | 17.91 Billion | 20.5 Billion | 19.4 Billion | 20.55 Billion | 27.1 Billion |
Long-Term Debt | 5.88 Billion | - | 1.46 Billion | 2.54 Billion | 2.28 Billion | 11.62 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.85 Billion | 17.91 Billion | 19.03 Billion | 16.86 Billion | 18.27 Billion | 15.47 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 232.98 Billion | 227.14 Billion | 209.75 Billion | 197.34 Billion | 192.29 Billion | 190.22 Billion |
Stock Holders Equity | 232.28 Billion | 226.43 Billion | 209.3 Billion | 196.94 Billion | 191.86 Billion | 189.73 Billion |
Common Stock | 23.35 Billion | 23.35 Billion | 23.32 Billion | 23.28 Billion | 23.24 Billion | 23.22 Billion |
Retained Earnings | 170.79 Billion | 171.32 Billion | 166.24 Billion | 155.24 Billion | 149.47 Billion | 145.48 Billion |
Accumulated other comprehensive income | 28.99 Billion | 22.7 Billion | 6.91 Billion | -904 Million | -120 Million | 1.83 Billion |
Common Stock Equity | 232.28 Billion | 226.43 Billion | 209.3 Billion | 196.94 Billion | 191.86 Billion | 189.73 Billion |
Capital Lease Obligation | 3.82 Billion | - | - | 1.14 Billion | 1.44 Billion | 182 Million |
Total Investments | 5.56 Billion | 2.34 Billion | 2.11 Billion | 2.44 Billion | 1.8 Billion | 2.21 Billion |
Total Debt | 14.51 Billion | 2.56 Billion | 4.1 Billion | 5.27 Billion | 13.1 Billion | 17.19 Billion |
Net Debt | -37.88 Billion | -35.47 Billion | -51.31 Billion | -56.54 Billion | -44.08 Billion | -44.95 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 333.64 Billion | 333.64 Billion | 326.14 Billion | 321.31 Billion | 310 Billion | 304.88 Billion |
Total Current Assets | 187.97 Billion | 187.97 Billion | 181.38 Billion | 179.34 Billion | 177.04 Billion | 171.93 Billion |
Cash And Short Term Investments | 55.49 Billion | 55.49 Billion | 45.81 Billion | 45.4 Billion | 46.13 Billion | 38.03 Billion |
Cash and Cash Equivalents | 52.39 Billion | 52.39 Billion | 42.98 Billion | 45.4 Billion | 46.13 Billion | 38.03 Billion |
Short Term Investments | 3.09 Billion | 3.09 Billion | 2.82 Billion | 3.26 Billion | 3.92 Billion | -3.77 Billion |
Net Receivables | 64.58 Billion | 64.58 Billion | 66.76 Billion | 64.76 Billion | 58.96 Billion | 58.8 Billion |
Inventory | 59.54 Billion | 59.54 Billion | 61.89 Billion | 63.03 Billion | 66.33 Billion | 67.25 Billion |
Other Current Assets | 8.35 Billion | 8.35 Billion | 6.91 Billion | 6.13 Billion | 5.6 Billion | 7.85 Billion |
Total Non-Current Assets | 145.66 Billion | 145.66 Billion | 144.76 Billion | 141.96 Billion | 132.95 Billion | 132.94 Billion |
Net PPE | 114.12 Billion | 114.12 Billion | 111.56 Billion | 107.63 Billion | 102.5 Billion | 101.59 Billion |
Good Will And Intangible Assets | 18.29 Billion | 18.29 Billion | 19.91 Billion | 20.53 Billion | 16.83 Billion | 17.7 Billion |
Good Will | 15.06 Billion | 15.06 Billion | 16.57 Billion | 17.21 Billion | 14.17 Billion | 15.01 Billion |
Intangible Assets | 3.23 Billion | 3.23 Billion | 3.34 Billion | 3.32 Billion | 2.65 Billion | 2.69 Billion |
Long-Term Investments | 2.47 Billion | 2.47 Billion | 13.28 Billion | 13.79 Billion | 13.62 Billion | 6.11 Billion |
Tax Assets | 4.81 Billion | 4.81 Billion | -13.28 Billion | -13.79 Billion | -13.62 Billion | 5.15 Billion |
Other Non Current Assets | 5.95 Billion | 5.95 Billion | 13.28 Billion | 13.79 Billion | 13.62 Billion | 2.37 Billion |
Other Assets | - | - | - | 3 Million | 4 Million | 5 Million |
Total Liabilities | 100.65 Billion | 100.65 Billion | 90.02 Billion | 86.57 Billion | 83.52 Billion | 77.73 Billion |
Total Current Liabilities | 75.91 Billion | 75.91 Billion | 66.1 Billion | 62.07 Billion | 59.43 Billion | 59.82 Billion |
Account Payables | 45.7 Billion | 45.7 Billion | 43.03 Billion | 40.03 Billion | 35.23 Billion | 36.98 Billion |
Tax Payables | 1.97 Billion | 1.97 Billion | 1.1 Billion | 1.79 Billion | 1.02 Billion | 1.28 Billion |
Short Term Debt | 4.79 Billion | 4.79 Billion | 2.1 Billion | 3.13 Billion | 7.62 Billion | 2.56 Billion |
Deferred Revenue | 1.84 Billion | 1.84 Billion | 1.1 Billion | 4.22 Billion | 2.28 Billion | 3.86 Billion |
Other Current Liabilities | 23.57 Billion | 23.57 Billion | 19.86 Billion | 14.68 Billion | 14.3 Billion | 16.41 Billion |
Total Non Current Liabilities | 24.73 Billion | 24.73 Billion | 23.92 Billion | 24.49 Billion | 24.08 Billion | 17.91 Billion |
Long-Term Debt | 5.88 Billion | 5.88 Billion | 5.59 Billion | 6.71 Billion | 6.58 Billion | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.85 Billion | 18.85 Billion | 18.32 Billion | 17.78 Billion | 17.5 Billion | 17.91 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 232.98 Billion | 232.98 Billion | 236.12 Billion | 234.73 Billion | 226.48 Billion | 227.14 Billion |
Stock Holders Equity | 232.28 Billion | 232.28 Billion | 235.34 Billion | 233.97 Billion | 225.75 Billion | 226.43 Billion |
Common Stock | 23.35 Billion | 23.35 Billion | 23.35 Billion | 23.35 Billion | 23.35 Billion | 23.35 Billion |
Retained Earnings | 170.79 Billion | 170.79 Billion | 169.54 Billion | 170.52 Billion | 169.66 Billion | 171.32 Billion |
Accumulated other comprehensive income | 28.99 Billion | 28.99 Billion | 33.3 Billion | 30.94 Billion | 23.62 Billion | 22.7 Billion |
Common Stock Equity | 232.28 Billion | 232.28 Billion | 235.34 Billion | 233.97 Billion | 225.75 Billion | 226.43 Billion |
Capital Lease Obligation | 3.82 Billion | 3.82 Billion | - | - | - | - |
Total Investments | 5.56 Billion | 5.56 Billion | 2.82 Billion | 3.26 Billion | 3.92 Billion | 2.34 Billion |
Total Debt | 14.51 Billion | 14.51 Billion | 7.7 Billion | 9.85 Billion | 14.2 Billion | 2.56 Billion |
Net Debt | -37.88 Billion | -37.88 Billion | -35.28 Billion | -35.55 Billion | -31.92 Billion | -35.47 Billion |
2663
002226
RET
QAL
601216
KDOZF