USD 3.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.1 Billion | 18.78 Billion | 17.02 Billion | 17.6 Billion | 15.61 Billion | 15.76 Billion |
Total Current Assets | 7.6 Billion | 6.01 Billion | 5.55 Billion | 5.42 Billion | 5.16 Billion | 5.52 Billion |
Cash And Short Term Investments | 1.95 Billion | 1.92 Billion | 2.21 Billion | 1.66 Billion | 1.89 Billion | 2.41 Billion |
Cash and Cash Equivalents | 1.85 Billion | 1.84 Billion | 1.84 Billion | 1.58 Billion | 1.8 Billion | 2.27 Billion |
Short Term Investments | 100.62 Million | 79.79 Million | 377.67 Million | 78.24 Million | 84.05 Million | 140.82 Million |
Net Receivables | 3.61 Billion | 3.76 Billion | 3.03 Billion | 2.99 Billion | 2.58 Billion | 2.58 Billion |
Inventory | 233.29 Million | 211.72 Million | 201.2 Million | 282.5 Million | 270.88 Million | 275.82 Million |
Other Current Assets | 1.79 Billion | 107.59 Million | 94.81 Million | 489.65 Million | 414.17 Million | 239.26 Million |
Total Non-Current Assets | 11.5 Billion | 12.77 Billion | 11.47 Billion | 12.18 Billion | 10.45 Billion | 10.23 Billion |
Net PPE | 538.7 Million | 743.37 Million | 501.22 Million | 545.43 Million | 526.7 Million | 506.2 Million |
Good Will And Intangible Assets | 95.78 Million | 203.61 Million | 205.77 Million | 130.35 Million | 117.89 Million | 192.53 Million |
Good Will | 10.34 Million | 114.43 Million | 122.85 Million | 118.13 Million | 109.11 Million | 192.03 Million |
Intangible Assets | 86.41 Million | 96.69 Million | 97.68 Million | 33.8 Million | 20.69 Million | 24.55 Million |
Long-Term Investments | 8.38 Billion | 8.9 Billion | 8.46 Billion | 9.04 Billion | 7.58 Billion | 6.82 Billion |
Tax Assets | 760.53 Million | 1.21 Billion | 1.18 Billion | 1.31 Billion | 1.11 Billion | 1.1 Billion |
Other Non Current Assets | 1.72 Billion | 1.69 Billion | 1.11 Billion | 1.14 Billion | 1.1 Billion | 1.6 Billion |
Other Assets | - | -0.00 | 0.00 | 0.00 | 1.00 | - |
Total Liabilities | 17.17 Billion | 17.33 Billion | 15.93 Billion | 16.43 Billion | 14.27 Billion | 14.04 Billion |
Total Current Liabilities | 6.98 Billion | 4.75 Billion | 4.98 Billion | 5.55 Billion | 5.09 Billion | 4.96 Billion |
Account Payables | 2.51 Billion | 1.72 Billion | 1.57 Billion | 1.44 Billion | 1.29 Billion | 1.33 Billion |
Tax Payables | 39.95 Million | 110.96 Million | 23.27 Million | 70.47 Million | 51.68 Million | 26.49 Million |
Short Term Debt | 1.59 Billion | 1.22 Billion | 1.61 Billion | 965.96 Million | 1.08 Billion | 1.25 Billion |
Deferred Revenue | 39.95 Million | 580.47 Million | 493.29 Million | 512.84 Million | 1.46 Billion | 1.46 Billion |
Other Current Liabilities | 2.83 Billion | 1.22 Billion | 1.29 Billion | 2.63 Billion | 1.23 Billion | 908.32 Million |
Total Non Current Liabilities | 10.18 Billion | 12.58 Billion | 10.94 Billion | 10.87 Billion | 9.18 Billion | 9.07 Billion |
Long-Term Debt | 7.48 Billion | 8.77 Billion | 7.29 Billion | 7.11 Billion | 5.69 Billion | 5.78 Billion |
Deferred Revenue Non Current | 35.39 Million | 40.6 Million | 45.24 Million | 52.46 Million | 46.07 Million | 59.88 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.76 Billion | 2.8 Billion | 2.89 Billion | 3.11 Billion | 3.05 Billion | 2.96 Billion |
Other Liabilities | 1.00 | - | - | - | 1.00 | 1.00 |
Total Equity | 1.93 Billion | 1.45 Billion | 1.09 Billion | 1.17 Billion | 1.33 Billion | 1.71 Billion |
Stock Holders Equity | 878.31 Million | 573.29 Million | 465.3 Million | 681.89 Million | 926.28 Million | 1.3 Billion |
Common Stock | 753.94 Million | 699.37 Million | 715.01 Million | 739.72 Million | 653.3 Million | 632.79 Million |
Retained Earnings | 153.22 Million | 110.51 Million | -189.18 Million | 35.69 Million | -297.73 Million | 150.26 Million |
Accumulated other comprehensive income | 75.69 Million | -114.46 Million | -247.61 Million | -48.03 Million | 283.28 Million | 704.86 Million |
Common Stock Equity | 878.31 Million | 573.29 Million | 465.3 Million | 681.89 Million | 926.28 Million | 1.3 Billion |
Capital Lease Obligation | 129.34 Million | 156.79 Million | 118.03 Million | 104.7 Million | 101.35 Million | - |
Total Investments | 8.48 Billion | 8.98 Billion | 8.84 Billion | 9.12 Billion | 7.67 Billion | 6.96 Billion |
Total Debt | 9.21 Billion | 10.15 Billion | 9.02 Billion | 8.18 Billion | 6.88 Billion | 7.04 Billion |
Net Debt | 7.35 Billion | 8.3 Billion | 7.18 Billion | 6.59 Billion | 5.07 Billion | 4.76 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.37 Billion | 18.49 Billion | 19.1 Billion | 19.1 Billion | 19.93 Billion | 20.38 Billion |
Total Current Assets | 7.1 Billion | 7.22 Billion | 7.6 Billion | 7.6 Billion | 7.88 Billion | 8.21 Billion |
Cash And Short Term Investments | 1.62 Billion | 1.7 Billion | 1.95 Billion | 1.95 Billion | 1.88 Billion | 2.02 Billion |
Cash and Cash Equivalents | 1.49 Billion | 1.62 Billion | 1.85 Billion | 1.85 Billion | 1.82 Billion | 1.94 Billion |
Short Term Investments | 137.62 Million | 88.34 Million | 100.62 Million | 100.62 Million | 63.12 Million | 83.52 Million |
Net Receivables | 3.61 Billion | 3.75 Billion | 3.61 Billion | 3.61 Billion | 4.83 Billion | 4.94 Billion |
Inventory | 202.32 Million | 192.06 Million | 233.29 Million | 233.29 Million | 207.2 Million | 208.21 Million |
Other Current Assets | 1.65 Billion | 1.56 Billion | 1.79 Billion | 1.79 Billion | 953.68 Million | 1.04 Billion |
Total Non-Current Assets | 11.27 Billion | 11.26 Billion | 11.5 Billion | 11.5 Billion | 12.05 Billion | 12.16 Billion |
Net PPE | 506.52 Million | 522.24 Million | 538.7 Million | 538.7 Million | 547.73 Million | 562.49 Million |
Good Will And Intangible Assets | 8.85 Million | 100.2 Million | 95.78 Million | 95.78 Million | 103.21 Million | 100.74 Million |
Good Will | 8.85 Million | 9.55 Million | 10.34 Million | 10.34 Million | 10.29 Million | 10.79 Million |
Intangible Assets | 1.71 Billion | 90.65 Million | 86.41 Million | 86.41 Million | 92.91 Million | 90.84 Million |
Long-Term Investments | 8.23 Billion | 8.98 Billion | 8.38 Billion | 8.38 Billion | 9.79 Billion | 8.54 Billion |
Tax Assets | 730.65 Million | 1.69 Billion | 760.53 Million | 760.53 Million | -10.29 Million | 1.26 Billion |
Other Non Current Assets | 1.79 Billion | -29.75 Million | 1.72 Billion | 1.72 Billion | 1.62 Billion | 1.69 Billion |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 16.24 Billion | 16.57 Billion | 17.17 Billion | 17.17 Billion | 18.17 Billion | 18.67 Billion |
Total Current Liabilities | 6.09 Billion | 6.27 Billion | 6.98 Billion | 6.98 Billion | 6.99 Billion | 6.95 Billion |
Account Payables | 2.26 Billion | 2.32 Billion | 2.51 Billion | 2.51 Billion | 2.19 Billion | 2.29 Billion |
Tax Payables | 53.61 Million | - | 39.95 Million | 39.95 Million | - | 28.08 Million |
Short Term Debt | 1.37 Billion | 1.4 Billion | 1.59 Billion | 1.59 Billion | 2 Billion | 1.89 Billion |
Deferred Revenue | 53.61 Million | - | 39.95 Million | 39.95 Million | 1.00 | 28.08 Million |
Other Current Liabilities | 2.4 Billion | 2.54 Billion | 2.83 Billion | 2.83 Billion | 2.79 Billion | 2.73 Billion |
Total Non Current Liabilities | 10.15 Billion | 10.29 Billion | 10.18 Billion | 10.18 Billion | 11.17 Billion | 11.71 Billion |
Long-Term Debt | 7.42 Billion | 7.62 Billion | 7.48 Billion | 7.48 Billion | 8.34 Billion | 8.71 Billion |
Deferred Revenue Non Current | 32.57 Million | - | 35.39 Million | 35.39 Million | - | 35.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.75 Billion | 2.67 Billion | 1.76 Billion | 1.76 Billion | 2.82 Billion | 1.88 Billion |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 2.13 Billion | 1.92 Billion | 1.93 Billion | 1.93 Billion | 1.76 Billion | 1.7 Billion |
Stock Holders Equity | 1.07 Billion | 847.54 Million | 878.31 Million | 878.31 Million | 752.67 Million | 715.8 Million |
Common Stock | 816.5 Million | 847.62 Million | 753.94 Million | 753.94 Million | 752.75 Million | 727.19 Million |
Retained Earnings | - | - | 153.22 Million | 153.22 Million | - | 63.61 Million |
Accumulated other comprehensive income | 57.56 Million | - | 75.69 Million | 75.69 Million | - | -1.21 Million |
Common Stock Equity | 1.07 Billion | 847.54 Million | 878.31 Million | 878.31 Million | 752.67 Million | 715.8 Million |
Capital Lease Obligation | 102.93 Million | 112.66 Million | 129.34 Million | 129.34 Million | 132.8 Million | 126.18 Million |
Total Investments | 8.37 Billion | 9.06 Billion | 8.48 Billion | 8.48 Billion | 9.85 Billion | 8.63 Billion |
Total Debt | 8.9 Billion | 9.14 Billion | 9.21 Billion | 9.21 Billion | 10.48 Billion | 10.73 Billion |
Net Debt | 7.41 Billion | 7.52 Billion | 7.35 Billion | 7.35 Billion | 8.66 Billion | 8.79 Billion |
RCL
SCC-R
6038
PLANET
1141
605123