USD 79.43
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.46 Billion | 12.16 Billion | 12.88 Billion | 11.86 Billion | 11.8 Billion | 45.41 Billion |
Total Current Assets | 4.84 Billion | 4.21 Billion | 4.93 Billion | 967 Million | 1.36 Billion | 10.87 Billion |
Cash And Short Term Investments | 274.58 Million | 161 Million | 790 Million | 706 Million | 988 Million | 2.75 Billion |
Cash and Cash Equivalents | 274.58 Million | 111 Million | 547 Million | 706 Million | 988 Million | 2.68 Billion |
Short Term Investments | - | 50 Million | 243 Million | 146 Million | 218 Million | 77 Million |
Net Receivables | 4.16 Billion | 4.03 Billion | 4.12 Billion | 261 Million | 332 Million | 3.73 Billion |
Inventory | - | 3.81 Billion | 4.5 Billion | 4.74 Billion | 6.53 Billion | 2.65 Billion |
Other Current Assets | -4.43 Billion | -3.8 Billion | -4.48 Billion | -4.74 Billion | -6.48 Billion | 174 Million |
Total Non-Current Assets | 8.05 Billion | 7.95 Billion | 7.95 Billion | 10.9 Billion | 10.43 Billion | 34.54 Billion |
Net PPE | 118.39 Million | 140 Million | 148 Million | 169 Million | 181 Million | 4.91 Billion |
Good Will And Intangible Assets | 183 Million | 350 Million | 403 Million | 431 Million | 419 Million | 16.26 Billion |
Good Will | 148.23 Million | 257 Million | 264 Million | 264 Million | 261 Million | 8.21 Billion |
Intangible Assets | 34 Million | 93 Million | 139 Million | 167 Million | 158 Million | 8.04 Billion |
Long-Term Investments | 7.01 Billion | 7.38 Billion | 7.28 Billion | 10.2 Billion | 9.75 Billion | 12.75 Billion |
Tax Assets | 51.23 Million | 11.75 Billion | 105 Million | 85 Million | 12.51 Billion | 164 Million |
Other Non Current Assets | 692.43 Million | -11.68 Billion | 11 Million | 13 Million | -12.43 Billion | 452 Million |
Other Assets | -438.08 Million | - | - | - | - | - |
Total Liabilities | 3.94 Billion | 3.91 Billion | 4.51 Billion | 4.62 Billion | 4.81 Billion | 39.78 Billion |
Total Current Liabilities | 350 Million | 287 Million | 634 Million | 292 Million | 449 Million | 8.28 Billion |
Account Payables | 24 Million | 28 Million | 25 Million | 29 Million | 39 Million | 4.11 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.93 Million | 10.99 Million | 12.98 Million | 14 Million | 11 Million | 879 Million |
Deferred Revenue | - | -10.99 Million | -12.98 Million | -14 Million | -11 Million | -4.11 Billion |
Other Current Liabilities | 313.06 Million | 259 Million | 609 Million | 263 Million | 410 Million | 7.4 Billion |
Total Non Current Liabilities | 3.98 Billion | 3.62 Billion | 3.87 Billion | 4.33 Billion | 4.37 Billion | 31.49 Billion |
Long-Term Debt | 3.93 Billion | 3.55 Billion | 3.82 Billion | 4.11 Billion | 4.37 Billion | 21.8 Billion |
Deferred Revenue Non Current | 3.94 Billion | 3.51 Billion | 4.07 Billion | 4.2 Billion | 5.53 Billion | 198 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -3.93 Billion | -3.5 Billion | -4.08 Billion | -4.04 Billion | -5.59 Billion | 8.36 Billion |
Other Liabilities | -394.26 Million | - | - | - | - | - |
Total Equity | 8.3 Billion | 8.15 Billion | 7.64 Billion | 6.45 Billion | 5.83 Billion | 5.63 Billion |
Stock Holders Equity | 8.52 Billion | 8.25 Billion | 8.37 Billion | 7.24 Billion | 6.98 Billion | 2.56 Billion |
Common Stock | 279.56 Million | 287 Million | 304 Million | 314 Million | 342 Million | 320 Million |
Retained Earnings | 8.23 Billion | 7.96 Billion | 8.07 Billion | 6.92 Billion | 6.64 Billion | 2.24 Billion |
Accumulated other comprehensive income | 994.88 Thousand | 999.54 Thousand | 14.97 Million | 14 Million | 14 Million | -169.99 Million |
Common Stock Equity | 8.52 Billion | 8.25 Billion | 8.37 Billion | 7.24 Billion | 6.98 Billion | 2.56 Billion |
Capital Lease Obligation | 47.75 Million | 70 Million | 71 Million | 75 Million | 153 Million | 337 Million |
Total Investments | 7.01 Billion | 7.43 Billion | 7.52 Billion | 10.2 Billion | 9.75 Billion | 12.83 Billion |
Total Debt | 60.68 Million | 3.55 Billion | 3.82 Billion | 4.11 Billion | 4.37 Billion | 22.68 Billion |
Net Debt | -213.89 Million | 3.44 Billion | 3.27 Billion | 3.41 Billion | 3.38 Billion | 20 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.76 Billion | 12.7 Billion | 12.46 Billion | 12.46 Billion | 12.64 Billion | 12.6 Billion |
Total Current Assets | 5.02 Billion | 5.11 Billion | 4.84 Billion | 4.84 Billion | 5.06 Billion | 5.37 Billion |
Cash And Short Term Investments | 175.97 Million | 246.74 Million | 274.58 Million | 274.58 Million | 455 Million | 645 Million |
Cash and Cash Equivalents | 175.97 Million | 246.74 Million | 274.58 Million | 274.58 Million | 455 Million | 645 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.46 Billion | 4.48 Billion | 4.16 Billion | 4.16 Billion | 4.61 Billion | 4.72 Billion |
Inventory | - | - | - | - | 4.64 Billion | 5.36 Billion |
Other Current Assets | -4.64 Billion | -4.73 Billion | -4.43 Billion | -4.43 Billion | -4.64 Billion | -5.36 Billion |
Total Non-Current Assets | 8.12 Billion | 7.98 Billion | 8.05 Billion | 8.05 Billion | 7.57 Billion | 7.23 Billion |
Net PPE | 100.98 Million | 105.89 Million | 118.39 Million | 118.39 Million | 122 Million | 120 Million |
Good Will And Intangible Assets | 154 Million | 181 Million | 183 Million | 183 Million | 184 Million | 186 Million |
Good Will | 141.97 Million | 148.84 Million | 148.23 Million | 148.23 Million | 149 Million | 149 Million |
Intangible Assets | 12 Million | 32 Million | 34 Million | 34 Million | 35 Million | 37 Million |
Long-Term Investments | 7.73 Billion | 7.04 Billion | 7.01 Billion | 7.01 Billion | 7.15 Billion | 6.81 Billion |
Tax Assets | -510.89 Million | 23.02 Million | 51.23 Million | 51.23 Million | 100 Million | 93 Million |
Other Non Current Assets | 646.9 Million | 627.35 Million | 692.43 Million | 692.43 Million | 15 Million | 17 Million |
Other Assets | -379.87 Million | -394.11 Million | -438.08 Million | -438.08 Million | - | - |
Total Liabilities | 4.12 Billion | 4.17 Billion | 3.94 Billion | 3.94 Billion | 4.41 Billion | 4.5 Billion |
Total Current Liabilities | 268 Million | 265 Million | 350 Million | 350 Million | 282 Million | 251 Million |
Account Payables | 20 Million | 14 Million | 24 Million | 24 Million | 22 Million | 25 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 12.93 Million | 12.93 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 248 Million | 251 Million | 313.06 Million | 313.06 Million | 260 Million | 226 Million |
Total Non Current Liabilities | 4.23 Billion | 4.29 Billion | 3.98 Billion | 3.98 Billion | 4.13 Billion | 4.25 Billion |
Long-Term Debt | 4.21 Billion | 4.24 Billion | 3.93 Billion | 3.93 Billion | 4.03 Billion | 4.15 Billion |
Deferred Revenue Non Current | - | - | - | 3.94 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19 Million | 49 Million | 50 Million | -3.93 Billion | 97 Million | 103 Million |
Other Liabilities | -378.6 Million | -385.3 Million | -394.26 Million | -394.26 Million | - | - |
Total Equity | 8.64 Billion | 8.53 Billion | 8.52 Billion | 8.3 Billion | 8.22 Billion | 8.09 Billion |
Stock Holders Equity | 8.64 Billion | 8.53 Billion | 8.52 Billion | 8.52 Billion | 8.22 Billion | 8.09 Billion |
Common Stock | 277.95 Million | 279.71 Million | 279.56 Million | 279.56 Million | 281 Million | 288 Million |
Retained Earnings | 8.36 Billion | 8.25 Billion | 8.23 Billion | 8.23 Billion | 7.94 Billion | 7.81 Billion |
Accumulated other comprehensive income | 999.85 Thousand | 998.96 Thousand | 994.88 Thousand | 994.88 Thousand | 995.2 Thousand | 998.25 Thousand |
Common Stock Equity | 8.64 Billion | 8.53 Billion | 8.52 Billion | 8.52 Billion | 8.22 Billion | 8.09 Billion |
Capital Lease Obligation | 46.99 Million | 48.94 Million | 47.75 Million | 47.75 Million | 62 Million | 65 Million |
Total Investments | 7.73 Billion | 7.04 Billion | 7.01 Billion | 7.01 Billion | 7.15 Billion | 6.81 Billion |
Total Debt | 46.99 Million | 48.94 Million | 60.68 Million | 60.68 Million | 4.03 Billion | 4.15 Billion |
Net Debt | -128.98 Million | -197.79 Million | -213.89 Million | -213.89 Million | 3.58 Billion | 3.5 Billion |
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DNP
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TOM
0750
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