USD 11.92
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.85 Billion | 21.92 Billion | 21.29 Billion | 18.01 Billion | 16.31 Billion | 17.49 Billion |
Total Current Assets | 8.69 Billion | 8.19 Billion | 7.49 Billion | 3.65 Billion | 2.88 Billion | 2.99 Billion |
Cash And Short Term Investments | 2.59 Billion | 3.45 Billion | 3.29 Billion | 1.06 Billion | 398.11 Million | 380.32 Million |
Cash and Cash Equivalents | 2.59 Billion | 3.45 Billion | 3.29 Billion | 1.06 Billion | 398.11 Million | 380.32 Million |
Short Term Investments | -131.41 Million | - | 16.78 Million | - | - | - |
Net Receivables | 5.31 Billion | 3.76 Billion | 3.37 Billion | 1.77 Billion | 1.63 Billion | 1.71 Billion |
Inventory | 1.04 Billion | 899.2 Million | 693.23 Million | 771.28 Million | 820.42 Million | 875.97 Million |
Other Current Assets | 70.6 Million | 79.21 Million | 132.96 Million | 37.17 Million | 28.63 Million | 24.03 Million |
Total Non-Current Assets | 15.15 Billion | 13.72 Billion | 13.8 Billion | 14.35 Billion | 13.43 Billion | 14.5 Billion |
Net PPE | 13.51 Billion | 11.47 Billion | 11.82 Billion | 12.64 Billion | 11.94 Billion | 12.6 Billion |
Good Will And Intangible Assets | 1.12 Billion | 613.93 Million | 359.98 Million | 112.11 Million | 80.92 Million | 200.52 Million |
Good Will | 25.62 Million | 22.67 Million | - | - | - | - |
Intangible Assets | 1.1 Billion | 592.74 Million | 359.98 Million | 112.11 Million | 80.92 Million | 200.52 Million |
Long-Term Investments | 196.89 Million | 81.29 Million | 44.49 Million | 42.73 Million | 42.22 Million | 23.57 Million |
Tax Assets | 291.83 Million | 1.47 Billion | 1.52 Billion | 1.51 Billion | 1.33 Billion | 1.54 Billion |
Other Non Current Assets | 23.94 Million | 68.99 Million | 53.64 Million | 42.52 Million | 32.84 Million | 119.44 Million |
Other Assets | - | - | 0.00 | -0.00 | - | - |
Total Liabilities | 18.49 Billion | 16.71 Billion | 15.36 Billion | 14.04 Billion | 12.7 Billion | 12.77 Billion |
Total Current Liabilities | 7.92 Billion | 5.95 Billion | 5.36 Billion | 4.27 Billion | 3.78 Billion | 4.05 Billion |
Account Payables | 1.11 Billion | 598.5 Million | 366.87 Million | 696.57 Million | 771.13 Million | 709.43 Million |
Tax Payables | 361.19 Million | 45.97 Million | 80.08 Million | 83.39 Million | 78.15 Million | 89.84 Million |
Short Term Debt | 1.46 Billion | 797.22 Million | 901.65 Million | 756.68 Million | 509.95 Million | 870.21 Million |
Deferred Revenue | 3.46 Billion | 1.67 Billion | 1.38 Billion | 787.88 Million | 567.21 Million | 315.72 Million |
Other Current Liabilities | 1.87 Billion | 2.89 Billion | 2.71 Billion | 2.03 Billion | 1.93 Billion | 2.15 Billion |
Total Non Current Liabilities | 10.56 Billion | 10.75 Billion | 10 Billion | 9.77 Billion | 8.92 Billion | 8.72 Billion |
Long-Term Debt | 4.59 Billion | 4.46 Billion | 4.87 Billion | 4.4 Billion | 3.94 Billion | 3.64 Billion |
Deferred Revenue Non Current | 3.12 Billion | 2.55 Billion | 2.67 Billion | 2.78 Billion | 2.61 Billion | 2.71 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60.32 Million | 2.71 Billion | 1.36 Billion | 1.31 Billion | 1.28 Billion | 969.83 Million |
Other Liabilities | - | - | 1.00 | 0.00 | -0.00 | - |
Total Equity | 5.35 Billion | 5 Billion | 5.77 Billion | 3.77 Billion | 3.41 Billion | 4.5 Billion |
Stock Holders Equity | 4.54 Billion | 4.36 Billion | 5.77 Billion | 3.77 Billion | 3.41 Billion | 4.5 Billion |
Common Stock | 947.36 Million | 1.01 Billion | 1.07 Billion | 703.98 Million | 645.84 Million | 657.72 Million |
Retained Earnings | -451.07 Million | -930.41 Million | -1.74 Billion | -1.89 Billion | -1.73 Billion | 285.72 Million |
Accumulated other comprehensive income | 3.49 Billion | 3.22 Billion | 5.28 Billion | 4.83 Billion | 4.38 Billion | 3.44 Billion |
Common Stock Equity | 4.54 Billion | 4.36 Billion | 5.77 Billion | 3.77 Billion | 3.41 Billion | 4.5 Billion |
Capital Lease Obligation | 218.57 Million | 152.87 Million | 135.78 Million | 58.97 Million | 55.41 Million | - |
Total Investments | 65.47 Million | 81.29 Million | 44.49 Million | 42.73 Million | 42.22 Million | 23.57 Million |
Total Debt | 6.05 Billion | 5.41 Billion | 5.91 Billion | 5.22 Billion | 4.5 Billion | 4.51 Billion |
Net Debt | 3.45 Billion | 1.96 Billion | 2.62 Billion | 4.15 Billion | 4.1 Billion | 4.13 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.42 Billion | 25.6 Billion | 23.85 Billion | 23.85 Billion | 21.17 Billion | 20.55 Billion |
Total Current Assets | 8.58 Billion | 9.02 Billion | 8.69 Billion | 8.69 Billion | 8.22 Billion | 7.31 Billion |
Cash And Short Term Investments | 2.43 Billion | 2.84 Billion | 2.59 Billion | 2.59 Billion | 3.46 Billion | 2.77 Billion |
Cash and Cash Equivalents | 2.43 Billion | 2.84 Billion | 2.59 Billion | 2.59 Billion | 3.46 Billion | 2.77 Billion |
Short Term Investments | - | - | -131.41 Million | -131.41 Million | - | - |
Net Receivables | 4.87 Billion | 1.54 Billion | 5.31 Billion | 5.31 Billion | 1.49 Billion | 3.59 Billion |
Inventory | 1.27 Billion | 1.13 Billion | 1.04 Billion | 1.04 Billion | 909.83 Million | 935.54 Million |
Other Current Assets | 2.06 Million | 3.5 Billion | 70.6 Million | 70.6 Million | 2.36 Billion | 1.00 |
Total Non-Current Assets | 16.83 Billion | 16.58 Billion | 15.15 Billion | 15.15 Billion | 12.95 Billion | 13.24 Billion |
Net PPE | 14.99 Billion | 14.58 Billion | 13.51 Billion | 13.51 Billion | 11.56 Billion | 11.92 Billion |
Good Will And Intangible Assets | 1.2 Billion | 1.09 Billion | 1.12 Billion | 1.12 Billion | 676.18 Million | 718.21 Million |
Good Will | - | - | 25.62 Million | 25.62 Million | - | -65.17 Million |
Intangible Assets | - | 1.09 Billion | 1.1 Billion | 1.1 Billion | 676.18 Million | 783.38 Million |
Long-Term Investments | 174.63 Million | -300.17 Million | 196.89 Million | 196.89 Million | - | 52.46 Million |
Tax Assets | 260.63 Million | 300.17 Million | 291.83 Million | 291.83 Million | 363.53 Million | 367.83 Million |
Other Non Current Assets | 203.78 Million | 898.49 Million | 23.94 Million | 23.94 Million | 348.98 Million | 181.16 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 19.5 Billion | 19.71 Billion | 18.49 Billion | 18.49 Billion | 15.99 Billion | 15.08 Billion |
Total Current Liabilities | 8.33 Billion | 8.39 Billion | 7.92 Billion | 7.92 Billion | 5.33 Billion | 5.12 Billion |
Account Payables | 2.11 Billion | 1.97 Billion | 1.11 Billion | 1.11 Billion | 1.24 Billion | 1.08 Billion |
Tax Payables | 138.08 Million | - | 361.19 Million | 361.19 Million | - | 53.99 Million |
Short Term Debt | 1.91 Billion | 1.83 Billion | 1.46 Billion | 1.46 Billion | 867.02 Million | 942.1 Million |
Deferred Revenue | 1.96 Billion | - | 3.46 Billion | 3.46 Billion | - | 1.42 Billion |
Other Current Liabilities | 2.34 Billion | 4.58 Billion | 1.87 Billion | 1.87 Billion | 3.22 Billion | 1.67 Billion |
Total Non Current Liabilities | 11.16 Billion | 11.31 Billion | 10.56 Billion | 10.56 Billion | 10.65 Billion | 9.95 Billion |
Long-Term Debt | 5.01 Billion | 4.55 Billion | 4.59 Billion | 4.59 Billion | 4.81 Billion | 4.54 Billion |
Deferred Revenue Non Current | 3.13 Billion | - | 3.12 Billion | 3.12 Billion | - | 2.58 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.74 Billion | 6.75 Billion | 60.32 Million | 60.32 Million | 5.84 Billion | 2.66 Billion |
Other Liabilities | 1.00 | - | - | - | 1.00 | - |
Total Equity | 5.68 Billion | 5.89 Billion | 5.35 Billion | 5.35 Billion | 5.18 Billion | 5.26 Billion |
Stock Holders Equity | 4.81 Billion | 4.96 Billion | 4.54 Billion | 4.54 Billion | 4.52 Billion | 4.62 Billion |
Common Stock | 1.01 Billion | 4.96 Billion | 947.36 Million | 947.36 Million | 4.52 Billion | 1.03 Billion |
Retained Earnings | -433.38 Million | - | -451.07 Million | -451.07 Million | - | -779.72 Million |
Accumulated other comprehensive income | -1.09 Billion | - | -1.12 Billion | 3.49 Billion | - | -1.21 Billion |
Common Stock Equity | 4.81 Billion | 4.96 Billion | 4.54 Billion | 4.54 Billion | 4.52 Billion | 4.62 Billion |
Capital Lease Obligation | 276.12 Million | - | 218.57 Million | 218.57 Million | - | 158.85 Million |
Total Investments | 174.63 Million | -300.17 Million | 65.47 Million | 65.47 Million | - | 52.46 Million |
Total Debt | 7.2 Billion | 6.39 Billion | 6.05 Billion | 6.05 Billion | 5.68 Billion | 5.64 Billion |
Net Debt | 4.76 Billion | 3.55 Billion | 3.45 Billion | 3.45 Billion | 2.22 Billion | 2.86 Billion |
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