USD 44.15
(-0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.7 Billion | 2.78 Billion | 1.86 Billion | 1.74 Billion | 1.69 Billion | 1.55 Billion |
Total Current Assets | 1.02 Billion | 1.05 Billion | 803.7 Million | 692.5 Million | 638.8 Million | 630.3 Million |
Cash And Short Term Investments | 359.7 Million | 328.9 Million | 274.6 Million | 246.2 Million | 168.5 Million | 187.1 Million |
Cash and Cash Equivalents | 359.7 Million | 328.9 Million | 274.6 Million | 246.2 Million | 168.5 Million | 187.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 355 Million | 355 Million | 283.1 Million | 234.4 Million | 249.1 Million | 249.7 Million |
Inventory | 285.2 Million | 290 Million | 201.3 Million | 180.1 Million | 185.9 Million | 160.6 Million |
Other Current Assets | 24.9 Million | 79.6 Million | 44.7 Million | 31.8 Million | 35.3 Million | 32.9 Million |
Total Non-Current Assets | 1.68 Billion | 1.73 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 923.5 Million |
Net PPE | 513.5 Million | 451.7 Million | 340.3 Million | 297.6 Million | 292 Million | 230.8 Million |
Good Will And Intangible Assets | 1.12 Billion | 1.2 Billion | 666.9 Million | 702.7 Million | 721.6 Million | 645.2 Million |
Good Will | 680.5 Million | 703.3 Million | 411.2 Million | 422.4 Million | 417.7 Million | 368 Million |
Intangible Assets | 448.8 Million | 500.3 Million | 255.7 Million | 280.3 Million | 303.9 Million | 277.2 Million |
Long-Term Investments | 3 Million | - | - | - | 200 Thousand | - |
Tax Assets | 31 Million | 69 Million | 46.1 Million | 50.9 Million | 40.8 Million | 41.3 Million |
Other Non Current Assets | 6.8 Million | 7.1 Million | 6.2 Million | 1.4 Million | 900 Thousand | 6.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.55 Billion | 1.61 Billion | 853.2 Million | 889.1 Million | 868 Million | 786.9 Million |
Total Current Liabilities | 454 Million | 637.5 Million | 381.7 Million | 228 Million | 250.6 Million | 253.3 Million |
Account Payables | 79.2 Million | 283 Million | 217 Million | 160.2 Million | 174.8 Million | 167 Million |
Tax Payables | 28.3 Million | 40.4 Million | 33.1 Million | 28.6 Million | 26.7 Million | 23.7 Million |
Short Term Debt | 165 Million | 302.1 Million | 126.4 Million | 33.1 Million | 45.6 Million | 57.6 Million |
Deferred Revenue | 32.9 Million | 20.6 Million | 17.1 Million | 11.8 Million | 8.7 Million | 3.5 Million |
Other Current Liabilities | 176.9 Million | 31.8 Million | 21.2 Million | 22.9 Million | 21.5 Million | 25.2 Million |
Total Non Current Liabilities | 1.09 Billion | 977.6 Million | 471.5 Million | 661.1 Million | 617.4 Million | 533.6 Million |
Long-Term Debt | 875.9 Million | 782.4 Million | 338.8 Million | 476 Million | 457 Million | 365.3 Million |
Deferred Revenue Non Current | 82.2 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 70.4 Million | 67.1 Million | 50.9 Million | 105.7 Million | 76.5 Million | 91.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.15 Billion | 1.16 Billion | 1.01 Billion | 856 Million | 826.3 Million | 766.9 Million |
Stock Holders Equity | 1.15 Billion | 1.16 Billion | 1 Billion | 855 Million | 825.3 Million | 765.8 Million |
Common Stock | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million |
Retained Earnings | 1.12 Billion | 1.06 Billion | 961.1 Million | 786.5 Million | 735.1 Million | 646 Million |
Accumulated other comprehensive income | -57.3 Million | 15.6 Million | -38.9 Million | -29.3 Million | -4.09 Million | 24.7 Million |
Common Stock Equity | 1.15 Billion | 1.16 Billion | 1 Billion | 855 Million | 825.3 Million | 765.8 Million |
Capital Lease Obligation | 82.2 Million | 65.2 Million | 60.1 Million | 34.1 Million | 38.9 Million | 100 Thousand |
Total Investments | 3 Million | - | - | - | 200 Thousand | - |
Total Debt | 1.12 Billion | 1.08 Billion | 465.2 Million | 509.1 Million | 502.6 Million | 422.9 Million |
Net Debt | 763.4 Million | 755.6 Million | 190.6 Million | 262.9 Million | 334.1 Million | 235.8 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.69 Billion | 2.7 Billion | 2.7 Billion | 2.68 Billion | 2.78 Billion | 2.78 Billion |
Total Current Assets | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.05 Billion | 1.05 Billion |
Cash And Short Term Investments | 330.1 Million | 359.7 Million | 359.7 Million | 322.8 Million | 328.9 Million | 328.9 Million |
Cash and Cash Equivalents | 330.1 Million | 359.7 Million | 359.7 Million | 322.8 Million | 328.9 Million | 328.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 322.3 Million | 355 Million | 355 Million | 328.9 Million | 355 Million | 355 Million |
Inventory | 290.4 Million | 285.2 Million | 285.2 Million | 304.9 Million | 290 Million | 290 Million |
Other Current Assets | 79.4 Million | 24.9 Million | 24.9 Million | 81.8 Million | 79.6 Million | 79.6 Million |
Total Non-Current Assets | 1.66 Billion | 1.68 Billion | 1.68 Billion | 1.64 Billion | 1.73 Billion | 1.73 Billion |
Net PPE | 519.9 Million | 513.5 Million | 513.5 Million | 485.5 Million | 451.7 Million | 451.7 Million |
Good Will And Intangible Assets | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion | 1.2 Billion | 1.2 Billion |
Good Will | 674.6 Million | 680.5 Million | 680.5 Million | 677.8 Million | 703.3 Million | 703.3 Million |
Intangible Assets | 436.5 Million | 448.8 Million | 448.8 Million | 455.5 Million | 500.3 Million | 500.3 Million |
Long-Term Investments | 3.9 Million | 3 Million | 3 Million | - | - | - |
Tax Assets | 27.1 Million | 31 Million | 31 Million | 18.9 Million | 69 Million | 69 Million |
Other Non Current Assets | 6 Million | 6.8 Million | 6.8 Million | 7.4 Million | 7.1 Million | 7.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.53 Billion | 1.55 Billion | 1.55 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion |
Total Current Liabilities | 453.4 Million | 454 Million | 454 Million | 585.7 Million | 637.5 Million | 637.5 Million |
Account Payables | 234.4 Million | 79.2 Million | 251.2 Million | 232.9 Million | 283 Million | 283 Million |
Tax Payables | 25.5 Million | 28.3 Million | 28.3 Million | 24.9 Million | 40.4 Million | 40.4 Million |
Short Term Debt | 171.6 Million | 165 Million | 165 Million | 318.1 Million | 302.1 Million | 302.1 Million |
Deferred Revenue | 25.5 Million | 32.9 Million | 28.3 Million | - | - | 20.6 Million |
Other Current Liabilities | 21.89 Million | 176.9 Million | 9.5 Million | 34.7 Million | 52.4 Million | 31.8 Million |
Total Non Current Liabilities | 1.07 Billion | 1.09 Billion | 1.09 Billion | 976.7 Million | 977.6 Million | 977.6 Million |
Long-Term Debt | 876.8 Million | 875.9 Million | 875.9 Million | 841.4 Million | 782.4 Million | 782.4 Million |
Deferred Revenue Non Current | 80.1 Million | 82.2 Million | 82.2 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 57.3 Million | 70.4 Million | 70.4 Million | 58.5 Million | 67.1 Million | 67.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.12 Billion | 1.16 Billion | 1.16 Billion |
Stock Holders Equity | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.12 Billion | 1.16 Billion | 1.16 Billion |
Common Stock | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million |
Retained Earnings | 1.13 Billion | 1.12 Billion | 1.12 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Accumulated other comprehensive income | -87.79 Million | -57.3 Million | -57.3 Million | -52.5 Million | 15.6 Million | 15.6 Million |
Common Stock Equity | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.12 Billion | 1.16 Billion | 1.16 Billion |
Capital Lease Obligation | 96 Million | 82.2 Million | 82.2 Million | 88.4 Million | 65.2 Million | 65.2 Million |
Total Investments | 3.9 Million | 3 Million | 3 Million | - | - | - |
Total Debt | 1.04 Billion | 1.12 Billion | 1.12 Billion | 1.15 Billion | 1.08 Billion | 1.08 Billion |
Net Debt | 718.3 Million | 763.4 Million | 763.4 Million | 836.7 Million | 755.6 Million | 755.6 Million |
NATIONALUM
002786
KYOCY
ADERY
CNOVAPETRO
CCNB