USD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 8.16 Billion | 8.38 Billion | 20.3 Billion | 19.73 Billion | 18.89 Billion | 16.33 Billion |
Total Current Assets | 5.85 Billion | 5.96 Billion | 10.86 Billion | 11.8 Billion | 11.8 Billion | 10.63 Billion |
Cash And Short Term Investments | 1.49 Billion | 1.26 Billion | 2 Billion | 3.03 Billion | 2.59 Billion | 2.69 Billion |
Cash and Cash Equivalents | 1.49 Billion | 1.26 Billion | 2 Billion | 3.03 Billion | 2.59 Billion | 2.69 Billion |
Short Term Investments | - | 30.2 Million | 26 Million | 10.9 Million | 15.3 Million | 19.7 Million |
Net Receivables | 73 Million | 3.01 Billion | 7.36 Billion | 7.14 Billion | 7.36 Billion | 5.96 Billion |
Inventory | 142.8 Million | 240 Million | 494.8 Million | 406.6 Million | 360 Million | 337.2 Million |
Other Current Assets | 4.15 Billion | 1.42 Billion | 1.73 Billion | 1.37 Billion | 645.69 Million | 897.29 Million |
Total Non-Current Assets | 2.3 Billion | 2.41 Billion | 9.44 Billion | 7.93 Billion | 7.09 Billion | 5.7 Billion |
Net PPE | 1.48 Billion | 1.57 Billion | 4.39 Billion | 3.54 Billion | 3.37 Billion | 2.2 Billion |
Good Will And Intangible Assets | 728 Million | 753 Million | 2.02 Billion | 1.5 Billion | 1.63 Billion | 1.4 Billion |
Good Will | 428.5 Million | 442 Million | 1.37 Billion | 1.1 Billion | 1.12 Billion | 916.4 Million |
Intangible Assets | 299.5 Million | 311 Million | 650.1 Million | 400.2 Million | 506 Million | 483.7 Million |
Long-Term Investments | - | 1.7 Million | 1.44 Billion | 1.43 Billion | 1.3 Billion | 1.55 Billion |
Tax Assets | 85.9 Million | 93 Million | 562.6 Million | 609.4 Million | 689.3 Million | 421.7 Million |
Other Non Current Assets | 1.6 Million | -700 Thousand | 1.01 Billion | 836.6 Million | 95.9 Million | 129 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.6 Billion | 6.54 Billion | 14.58 Billion | 14.75 Billion | 13.28 Billion | 10.58 Billion |
Total Current Liabilities | 5.66 Billion | 5.46 Billion | 13.19 Billion | 13.71 Billion | 11.76 Billion | 9.16 Billion |
Account Payables | 1.04 Billion | 2.93 Billion | 2.44 Billion | 752.6 Million | 968.1 Million | 914.1 Million |
Tax Payables | 39.9 Million | 25 Million | 327.9 Million | 276.7 Million | 303.1 Million | 302.3 Million |
Short Term Debt | 623.3 Million | 827 Million | 2.14 Billion | 2.22 Billion | 2.32 Billion | 580.7 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4 Billion | 1.7 Billion | 8.6 Billion | 10.73 Billion | 8.47 Billion | 7.66 Billion |
Total Non Current Liabilities | 932.8 Million | 1.08 Billion | 1.38 Billion | 1.03 Billion | 1.51 Billion | 1.42 Billion |
Long-Term Debt | 632.4 Million | 706 Million | 1.19 Billion | 786.2 Million | 1.19 Billion | 1.12 Billion |
Deferred Revenue Non Current | - | 8 Million | - | - | 212.9 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 180.4 Million | 219 Million | 107.6 Million | 143 Million | -200 Thousand | 221.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.55 Billion | 1.84 Billion | 5.71 Billion | 4.98 Billion | 5.61 Billion | 5.75 Billion |
Stock Holders Equity | 1.55 Billion | 1.8 Billion | 5.66 Billion | 4.96 Billion | 5.61 Billion | 5.71 Billion |
Common Stock | 2.72 Billion | 2.69 Billion | 2.68 Billion | 2.55 Billion | 2.59 Billion | 2.59 Billion |
Retained Earnings | -2 Billion | -1.86 Billion | 1.31 Billion | 1.21 Billion | 1.39 Billion | 2.09 Billion |
Accumulated other comprehensive income | - | 947.29 Million | 1.65 Billion | 1.15 Billion | 1.59 Billion | 997.2 Million |
Common Stock Equity | 1.55 Billion | 1.8 Billion | 5.66 Billion | 4.96 Billion | 5.61 Billion | 5.71 Billion |
Capital Lease Obligation | 129.4 Million | 156.1 Million | 660.5 Million | 617.7 Million | 1.19 Billion | 759.8 Million |
Total Investments | 1.6 Million | 1 Million | 1.44 Billion | 1.43 Billion | 1.3 Billion | 1.55 Billion |
Total Debt | 1.25 Billion | 1.53 Billion | 3.34 Billion | 3.01 Billion | 3.52 Billion | 1.7 Billion |
Net Debt | -235.7 Million | 269 Million | 1.33 Billion | -23.9 Million | 931.4 Million | -985.9 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 8.16 Billion | 7.92 Billion | 7.92 Billion | 8.38 Billion | 8.38 Billion | 8.38 Billion |
Total Current Assets | 5.85 Billion | 5.55 Billion | 5.55 Billion | 5.96 Billion | 5.96 Billion | 5.96 Billion |
Cash And Short Term Investments | 1.49 Billion | 1.14 Billion | 1.14 Billion | 1.26 Billion | 1.26 Billion | 1.29 Billion |
Cash and Cash Equivalents | 1.49 Billion | 1.14 Billion | 1.14 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Short Term Investments | - | - | - | 30.2 Million | 30.2 Million | 30.2 Million |
Net Receivables | 73 Million | 3.16 Billion | 3.16 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion |
Inventory | 142.8 Million | 171 Million | 171 Million | 240 Million | 240 Million | 240.2 Million |
Other Current Assets | 4.15 Billion | 1.07 Billion | 1.07 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
Total Non-Current Assets | 2.3 Billion | 2.36 Billion | 2.36 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion |
Net PPE | 1.48 Billion | 1.56 Billion | 1.56 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Good Will And Intangible Assets | 728 Million | 727 Million | 727 Million | 753 Million | 753 Million | 752.9 Million |
Good Will | 428.5 Million | 432 Million | 432 Million | 442 Million | 442 Million | 441.8 Million |
Intangible Assets | 299.5 Million | 295 Million | 295 Million | 311 Million | 311 Million | 311.1 Million |
Long-Term Investments | - | 2 Million | 2 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Tax Assets | 85.9 Million | 79 Million | - | 93 Million | 93 Million | - |
Other Non Current Assets | 1.6 Million | - | 79 Million | -700 Thousand | -700 Thousand | 92.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.6 Billion | 6.27 Billion | 6.27 Billion | 6.54 Billion | 6.54 Billion | 6.54 Billion |
Total Current Liabilities | 5.66 Billion | 5.61 Billion | 5.61 Billion | 5.46 Billion | 5.46 Billion | 5.46 Billion |
Account Payables | 1.04 Billion | 2.68 Billion | 2.68 Billion | 2.93 Billion | 2.93 Billion | 903.6 Million |
Tax Payables | 39.9 Million | 36 Million | - | 25 Million | 25 Million | - |
Short Term Debt | 623.3 Million | 1 Billion | 1 Billion | 827 Million | 827 Million | 801.2 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4 Billion | 1.92 Billion | 1.92 Billion | 1.7 Billion | 1.7 Billion | 3.76 Billion |
Total Non Current Liabilities | 932.8 Million | 654 Million | 654 Million | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Long-Term Debt | 632.4 Million | 382 Million | 382 Million | 706 Million | 706 Million | 706.19 Million |
Deferred Revenue Non Current | - | 6 Million | - | 8 Million | 8 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 180.4 Million | 122 Million | 272 Million | 219 Million | 219 Million | 374 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.55 Billion | 1.65 Billion | 1.65 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
Stock Holders Equity | 1.55 Billion | 1.65 Billion | 1.65 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Common Stock | 2.72 Billion | 2.71 Billion | 2.71 Billion | 2.69 Billion | 2.69 Billion | 3.58 Billion |
Retained Earnings | -2 Billion | -1.95 Billion | -1.95 Billion | -1.86 Billion | -1.86 Billion | -1.83 Billion |
Accumulated other comprehensive income | - | 894 Million | 894 Million | 947.29 Million | 947.29 Million | 947.29 Million |
Common Stock Equity | 1.55 Billion | 1.65 Billion | 1.65 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Capital Lease Obligation | 129.4 Million | - | - | 156.1 Million | 156.1 Million | 156.1 Million |
Total Investments | 1.6 Million | 2 Million | 2 Million | 1 Million | 1 Million | 31.9 Million |
Total Debt | 1.25 Billion | 1.39 Billion | 1.39 Billion | 1.53 Billion | 1.53 Billion | 1.5 Billion |
Net Debt | -235.7 Million | 247 Million | 247 Million | 269 Million | 269 Million | 243.89 Million |
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