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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 77.02 Billion | 84.5 Billion | 89.5 Billion | 80.6 Billion | 82.73 Billion | 50.72 Billion |
Total Current Assets | 16.52 Billion | 21.35 Billion | 24.98 Billion | 17.73 Billion | 13.83 Billion | 7.82 Billion |
Cash And Short Term Investments | 4.11 Billion | 6 Billion | 9.15 Billion | 4.65 Billion | 4.54 Billion | 4.09 Billion |
Cash and Cash Equivalents | 3.7 Billion | 5.44 Billion | 8.73 Billion | 4.18 Billion | 3.89 Billion | 4.09 Billion |
Short Term Investments | 401.4 Million | 553.37 Million | 419.13 Million | 466.63 Million | 647.51 Million | -22.55 Billion |
Net Receivables | 2.28 Billion | 3.52 Billion | 876.03 Million | 2.9 Billion | 2.65 Billion | 3.17 Billion |
Inventory | 9.82 Billion | 11.5 Billion | 9.5 Billion | 9.86 Billion | 6.21 Billion | 1.34 Billion |
Other Current Assets | 306.14 Million | 317.1 Million | -24.49 Billion | 313.38 Million | 417.24 Million | -7.62 Billion |
Total Non-Current Assets | 60.49 Billion | 63.15 Billion | 64.52 Billion | 62.87 Billion | 68.9 Billion | 42.89 Billion |
Net PPE | 10.71 Billion | 11.8 Billion | 13.01 Billion | 13.2 Billion | 10.6 Billion | 5.55 Billion |
Good Will And Intangible Assets | 417.03 Million | 421.67 Million | 498.34 Million | 520.4 Million | 2.12 Billion | 374.93 Million |
Good Will | 221.97 Million | 207.79 Million | 274.42 Million | 271.95 Million | 227.03 Million | 235.77 Million |
Intangible Assets | 195.05 Million | 213.88 Million | 223.92 Million | 248.45 Million | 1.89 Billion | 139.15 Million |
Long-Term Investments | 9.48 Billion | 9.28 Billion | 9.92 Billion | 9.52 Billion | 10.01 Billion | 35.92 Billion |
Tax Assets | 1.85 Million | 2.11 Million | 2.14 Million | 4.25 Million | 39.37 Million | 34.53 Million |
Other Non Current Assets | 39.88 Billion | 41.63 Billion | 41.08 Billion | 39.61 Billion | 46.12 Billion | 1 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 38.2 Billion | 41.43 Billion | 43.69 Billion | 34.66 Billion | 31.55 Billion | 16.62 Billion |
Total Current Liabilities | 11.16 Billion | 13 Billion | 11.66 Billion | 13.78 Billion | 9.58 Billion | 3.57 Billion |
Account Payables | 3.07 Billion | 620.43 Million | 496.7 Million | 416.86 Million | 3.25 Billion | 1.6 Billion |
Tax Payables | 500.07 Million | 570.87 Million | 551 Million | 446.37 Million | 307.39 Million | 132.86 Million |
Short Term Debt | 6.29 Billion | 8.13 Billion | 3.51 Billion | 8.76 Billion | 4.33 Billion | 1.2 Billion |
Deferred Revenue | - | - | 5.01 Billion | 508.82 Million | - | - |
Other Current Liabilities | 1.79 Billion | 4.24 Billion | 2.63 Billion | 4.09 Billion | 1.98 Billion | 774.51 Million |
Total Non Current Liabilities | 27.03 Billion | 28.42 Billion | 32.03 Billion | 20.88 Billion | 21.96 Billion | 13.04 Billion |
Long-Term Debt | 21.69 Billion | 22.3 Billion | 25.48 Billion | 15.59 Billion | 16.07 Billion | 11.73 Billion |
Deferred Revenue Non Current | 909.04 Million | 967.83 Million | 216.25 Million | 206.32 Million | 266.48 Million | 168.88 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 213.36 Million | 219.12 Million | 1.01 Billion | - | 87.41 Million | 647.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.81 Billion | 43.07 Billion | 45.81 Billion | 45.94 Billion | 51.18 Billion | 34.09 Billion |
Stock Holders Equity | 18.29 Billion | 19.27 Billion | 21.72 Billion | 21.87 Billion | 22.61 Billion | 19.83 Billion |
Common Stock | 2.17 Billion | 1.73 Billion | 1.29 Billion | 1.29 Billion | 1.25 Billion | 1.23 Billion |
Retained Earnings | 13.15 Billion | 14.8 Billion | 16 Billion | 17.28 Billion | 19.28 Billion | 16.32 Billion |
Accumulated other comprehensive income | 2.95 Billion | 2.74 Billion | 4.42 Billion | 3.28 Billion | 2.08 Billion | 2.27 Billion |
Common Stock Equity | 18.29 Billion | 19.27 Billion | 21.72 Billion | 21.87 Billion | 22.61 Billion | 19.83 Billion |
Capital Lease Obligation | 1.08 Billion | 1.24 Billion | 1.38 Billion | 1.37 Billion | - | - |
Total Investments | 9.88 Billion | 9.84 Billion | 10.34 Billion | 9.99 Billion | 10.65 Billion | 13.36 Billion |
Total Debt | 27.99 Billion | 30.44 Billion | 29 Billion | 24.36 Billion | 20.41 Billion | 12.93 Billion |
Net Debt | 24.28 Billion | 24.99 Billion | 20.26 Billion | 20.17 Billion | 16.51 Billion | 8.83 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 74.45 Billion | 74.45 Billion | 77.02 Billion | 77.02 Billion | 77.02 Billion | 81.06 Billion |
Total Current Assets | 15.59 Billion | 2.98 Billion | 16.52 Billion | 16.52 Billion | 3.7 Billion | 18.84 Billion |
Cash And Short Term Investments | 4.49 Billion | 2.98 Billion | 4.11 Billion | 4.11 Billion | 3.7 Billion | 4.48 Billion |
Cash and Cash Equivalents | 4.36 Billion | 2.98 Billion | 3.7 Billion | 3.7 Billion | 3.7 Billion | 4.17 Billion |
Short Term Investments | 123.76 Million | - | 401.4 Million | 401.4 Million | - | 310.63 Million |
Net Receivables | 821.77 Million | - | 2.28 Billion | 2.28 Billion | - | 2.61 Billion |
Inventory | 9.83 Billion | - | 9.82 Billion | 9.82 Billion | - | 11.46 Billion |
Other Current Assets | -15.14 Billion | - | 306.14 Million | 306.14 Million | - | 286.65 Million |
Total Non-Current Assets | 58.85 Billion | 71.46 Billion | 60.49 Billion | 60.49 Billion | 73.31 Billion | 62.21 Billion |
Net PPE | 10.51 Billion | 47.77 Billion | 10.71 Billion | 10.71 Billion | 48.99 Billion | 11.39 Billion |
Good Will And Intangible Assets | 410.17 Million | 410.17 Million | 417.03 Million | 417.03 Million | 417.03 Million | 436.13 Million |
Good Will | 218.3 Million | 218.3 Million | 221.97 Million | 221.97 Million | 221.97 Million | 219.67 Million |
Intangible Assets | 191.87 Million | 191.87 Million | 195.05 Million | 195.05 Million | 195.05 Million | 216.46 Million |
Long-Term Investments | 9.65 Billion | - | 9.48 Billion | 9.48 Billion | - | 9.36 Billion |
Tax Assets | 1.78 Million | - | 1.85 Million | 1.85 Million | - | 2.04 Million |
Other Non Current Assets | 38.27 Billion | 23.27 Billion | 39.88 Billion | 39.88 Billion | 23.9 Billion | 41.02 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.89 Billion | 25.21 Billion | 38.2 Billion | 38.2 Billion | 20.86 Billion | 38.95 Billion |
Total Current Liabilities | 6.78 Billion | - | 11.16 Billion | 11.16 Billion | - | 10.63 Billion |
Account Payables | 2.69 Billion | - | 3.07 Billion | 3.07 Billion | - | 419.75 Million |
Tax Payables | 653.73 Million | - | 500.07 Million | 500.07 Million | - | 545.03 Million |
Short Term Debt | 2.65 Billion | - | 6.29 Billion | 6.29 Billion | - | 6.01 Billion |
Deferred Revenue | 4.08 Billion | - | - | - | - | - |
Other Current Liabilities | -2.65 Billion | - | 1.79 Billion | 1.79 Billion | - | 4.2 Billion |
Total Non Current Liabilities | 31.1 Billion | 25.21 Billion | 27.03 Billion | 27.03 Billion | 20.86 Billion | 28.31 Billion |
Long-Term Debt | 25.21 Billion | 25.21 Billion | 21.69 Billion | 21.69 Billion | 20.86 Billion | 22.4 Billion |
Deferred Revenue Non Current | -9.28 Billion | - | 909.04 Million | 909.04 Million | - | 965.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.16 Billion | - | 213.36 Million | 213.36 Million | - | 217.78 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.55 Billion | 36.55 Billion | 38.81 Billion | 38.81 Billion | 38.81 Billion | 42.11 Billion |
Stock Holders Equity | 17.1 Billion | 17.1 Billion | 18.29 Billion | 18.29 Billion | 18.29 Billion | 18.9 Billion |
Common Stock | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Retained Earnings | 12.05 Billion | 12.1 Billion | 13.15 Billion | 13.15 Billion | 13.19 Billion | 13.99 Billion |
Accumulated other comprehensive income | 2.81 Billion | 2.81 Billion | 2.95 Billion | 2.9 Billion | 2.91 Billion | 2.67 Billion |
Common Stock Equity | 17.1 Billion | 17.1 Billion | 18.29 Billion | 18.29 Billion | 18.29 Billion | 18.9 Billion |
Capital Lease Obligation | 734.14 Million | - | 1.08 Billion | 1.08 Billion | - | 1.07 Billion |
Total Investments | 9.78 Billion | - | 9.88 Billion | 9.88 Billion | - | 9.67 Billion |
Total Debt | 28.6 Billion | 25.21 Billion | 27.99 Billion | 27.99 Billion | 20.86 Billion | 28.41 Billion |
Net Debt | 24.23 Billion | 22.22 Billion | 24.28 Billion | 24.28 Billion | 17.15 Billion | 24.24 Billion |
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