USD 0.11
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.5 Billion | 101.92 Billion | 101.39 Billion | 98.73 Billion | 88.74 Billion | 93.25 Billion |
Total Current Assets | 1.86 Billion | 37.29 Billion | 33.86 Billion | 31.19 Billion | 25.4 Billion | 27.4 Billion |
Cash And Short Term Investments | 322.6 Million | 8.06 Billion | 5.79 Billion | 8.72 Billion | 5.88 Billion | 3.55 Billion |
Cash and Cash Equivalents | 322.6 Million | 8.06 Billion | 5.79 Billion | 8.72 Billion | 5.88 Billion | 3.55 Billion |
Short Term Investments | -4.61 Million | -126 Million | -289 Million | -263 Million | -473 Million | -1.38 Billion |
Net Receivables | 6.83 Billion | 9.03 Billion | 6.3 Billion | 6.11 Billion | 4.56 Billion | - |
Inventory | 904.04 Million | 16.38 Billion | 16.99 Billion | 12.68 Billion | 11.14 Billion | 12.51 Billion |
Other Current Assets | 3.95 Billion | 3.89 Billion | 4.73 Billion | 3.73 Billion | 3.81 Billion | - |
Total Non-Current Assets | 3.64 Billion | 64.63 Billion | 67.52 Billion | 67.54 Billion | 63.34 Billion | 65.85 Billion |
Net PPE | 2.96 Billion | 52.65 Billion | 54.54 Billion | 53.28 Billion | 49.9 Billion | 51.62 Billion |
Good Will And Intangible Assets | 549.27 Million | 10.8 Billion | 11.89 Billion | 12.22 Billion | 11.18 Billion | 11.3 Billion |
Good Will | 290.76 Million | 5.5 Billion | 6.09 Billion | 6.19 Billion | 5.53 Billion | 5.85 Billion |
Intangible Assets | 258.51 Million | 5.3 Billion | 5.79 Billion | 6.02 Billion | 5.64 Billion | 5.45 Billion |
Long-Term Investments | 26.89 Million | 547 Million | 881 Million | 899 Million | 1.08 Billion | 2.11 Billion |
Tax Assets | 94.17 Million | 496 Million | 125 Million | 1.03 Billion | 1.05 Billion | 701 Million |
Other Non Current Assets | 8.62 Million | 129 Million | 80 Million | 103 Million | 111 Million | 98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.73 Billion | 68.47 Billion | 65.88 Billion | 63.06 Billion | 54.8 Billion | 57.15 Billion |
Total Current Liabilities | 1.98 Billion | 35.16 Billion | 33.85 Billion | 30.99 Billion | 25.33 Billion | 26.54 Billion |
Account Payables | 1.12 Billion | 22.39 Billion | 20.62 Billion | 17.4 Billion | 16 Billion | 17.43 Billion |
Tax Payables | 38.56 Million | 1.78 Billion | 862 Million | 898 Million | 1.29 Billion | 1.01 Billion |
Short Term Debt | 331.47 Million | 2.37 Billion | 4.55 Billion | 4.91 Billion | 2.67 Billion | 2.81 Billion |
Deferred Revenue | 534.25 Million | 10.37 Billion | 8.65 Billion | 8.64 Billion | 6.61 Billion | 6.24 Billion |
Other Current Liabilities | 811 Thousand | 19 Million | 16 Million | 30 Million | 37 Million | 50 Million |
Total Non Current Liabilities | 1.75 Billion | 33.3 Billion | 32.02 Billion | 32.06 Billion | 29.46 Billion | 30.61 Billion |
Long-Term Debt | 1.53 Billion | 29.52 Billion | 28.1 Billion | 28.27 Billion | 25.92 Billion | 26.35 Billion |
Deferred Revenue Non Current | 89.86 Million | 1.43 Billion | 1.45 Billion | 1.56 Billion | 1.4 Billion | 1.23 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.99 Million | 151 Million | 225 Million | 273 Million | 184 Million | 214 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.77 Billion | 33.45 Billion | 35.51 Billion | 35.66 Billion | 33.94 Billion | 36.1 Billion |
Stock Holders Equity | 1.77 Billion | 33.45 Billion | 35.51 Billion | 35.66 Billion | 33.94 Billion | 36.1 Billion |
Common Stock | 431.73 Million | 6.55 Billion | 6.55 Billion | 6.59 Billion | 6.59 Billion | 6.6 Billion |
Retained Earnings | 962.51 Million | 11 Billion | 9.97 Billion | 10.2 Billion | 11.37 Billion | 11.56 Billion |
Accumulated other comprehensive income | -4.49 Billion | -6.01 Billion | -5.33 Billion | 8.43 Billion | 5.53 Billion | - |
Common Stock Equity | 1.77 Billion | 33.45 Billion | 35.51 Billion | 35.66 Billion | 33.94 Billion | 36.1 Billion |
Capital Lease Obligation | 113.81 Million | 1.95 Billion | 2.08 Billion | 1.97 Billion | 1.85 Billion | 831 Million |
Total Investments | 22.27 Million | 421 Million | 592 Million | 636 Million | 615 Million | 733 Million |
Total Debt | 1.87 Billion | 31.9 Billion | 32.66 Billion | 33.18 Billion | 28.59 Billion | 29.17 Billion |
Net Debt | 1.54 Billion | 23.83 Billion | 26.86 Billion | 24.46 Billion | 22.7 Billion | 25.61 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 5.58 Billion | 5.46 Billion | 5.49 Billion | 5.5 Billion | 5.5 Billion | 5.34 Billion |
Total Current Assets | 1.92 Billion | 1.88 Billion | 1.85 Billion | 1.86 Billion | 1.86 Billion | 1.91 Billion |
Cash And Short Term Investments | 267.1 Million | 213.75 Million | 262.73 Million | 322.6 Million | 322.6 Million | 245 Million |
Cash and Cash Equivalents | 266.36 Million | 213.75 Million | 261.81 Million | 322.6 Million | 322.6 Million | 245 Million |
Short Term Investments | 748 Thousand | 814 Thousand | 919 Thousand | -4.61 Million | -4.61 Million | -4.65 Million |
Net Receivables | 688.45 Million | 737.47 Million | 650.03 Million | 603.85 Million | 6.83 Billion | 795 Million |
Inventory | 922.44 Million | 898.38 Million | 918.45 Million | 904.04 Million | 904.04 Million | 840 Million |
Other Current Assets | 692.03 Million | 35.54 Million | 27.14 Million | 28.74 Million | 3.95 Billion | 32 Million |
Total Non-Current Assets | 3.65 Billion | 3.57 Billion | 3.63 Billion | 3.64 Billion | 3.64 Billion | 3.43 Billion |
Net PPE | 3.2 Billion | 2.93 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.75 Billion |
Good Will And Intangible Assets | 320.81 Million | 313.82 Million | 532.88 Million | 549.27 Million | 549.27 Million | 9.49 Billion |
Good Will | 292.64 Million | 284.37 Million | 286.88 Million | 290.76 Million | 290.76 Million | 282.18 Million |
Intangible Assets | 28.16 Million | 28.57 Million | 246 Million | 258.51 Million | 258.51 Million | 4.55 Billion |
Long-Term Investments | 31.48 Million | 30.75 Million | 28.2 Million | 26.89 Million | 26.89 Million | 29.65 Million |
Tax Assets | 93.31 Million | 96.11 Million | 101.71 Million | 94.17 Million | 94.17 Million | 3.82 Million |
Other Non Current Assets | 3.86 Million | 206.58 Million | 6.09 Million | 8.62 Million | 8.62 Million | -8.84 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 3.73 Billion | 3.67 Billion | 3.72 Billion | 3.73 Billion | 3.73 Billion | 3.61 Billion |
Total Current Liabilities | 1.74 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.89 Billion |
Account Payables | 1.48 Billion | 1.03 Billion | 1.55 Billion | 1.12 Billion | 1.12 Billion | 1.07 Billion |
Tax Payables | 23.61 Million | 24.91 Million | 30.03 Million | 38.56 Million | 38.56 Million | 28.99 Million |
Short Term Debt | 196.52 Million | 427.94 Million | 18.16 Million | 331.47 Million | 331.47 Million | 297 Million |
Deferred Revenue | 8.69 Million | 24.91 Million | - | 534.25 Million | 534.25 Million | -1.07 Billion |
Other Current Liabilities | 54.73 Million | 495.33 Million | 403.9 Million | 811 Thousand | 811 Thousand | 1.6 Billion |
Total Non Current Liabilities | 1.98 Billion | 1.69 Billion | 1.74 Billion | 1.75 Billion | 1.75 Billion | 1.71 Billion |
Long-Term Debt | 1.7 Billion | 1.43 Billion | 90.43 Million | 1.53 Billion | 1.53 Billion | 1.52 Billion |
Deferred Revenue Non Current | 80.34 Million | 78.36 Million | 1.54 Billion | 89.86 Million | 89.86 Million | -84.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 104.9 Million | 97.71 Million | 4.6 Million | 16.99 Million | 16.99 Million | 187 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 1.84 Billion | 1.78 Billion | 1.76 Billion | 1.77 Billion | 1.77 Billion | 1.73 Billion |
Stock Holders Equity | 1.84 Billion | 1.78 Billion | 1.76 Billion | 1.77 Billion | 1.77 Billion | 1.73 Billion |
Common Stock | 426.09 Million | 427.32 Million | 430.69 Million | 431.73 Million | 431.73 Million | 428.18 Million |
Retained Earnings | 1.03 Billion | 1.02 Billion | 986.04 Million | 962.51 Million | 962.51 Million | 987.02 Million |
Accumulated other comprehensive income | -285.5 Million | -336.51 Million | -296.08 Million | -263.92 Million | -4.49 Billion | -325.69 Million |
Common Stock Equity | 1.84 Billion | 1.78 Billion | 1.76 Billion | 1.77 Billion | 1.77 Billion | 1.73 Billion |
Capital Lease Obligation | 109.55 Million | 78.36 Million | 108.59 Million | 113.81 Million | 113.81 Million | 72.72 Million |
Total Investments | 31.64 Million | 30.75 Million | 29.12 Million | 22.27 Million | 22.27 Million | 25 Million |
Total Debt | 1.9 Billion | 1.93 Billion | 108.59 Million | 1.87 Billion | 1.87 Billion | 1.82 Billion |
Net Debt | 1.63 Billion | 1.72 Billion | -153.22 Million | 1.54 Billion | 1.54 Billion | 1.58 Billion |
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