USD 1.38
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 27.5 Billion | 25.23 Billion | 24.11 Billion | 22.76 Billion | 23.64 Billion | 22.11 Billion |
Total Current Assets | 18.12 Billion | 16.77 Billion | 15.63 Billion | 13.69 Billion | 14.13 Billion | 12.75 Billion |
Cash And Short Term Investments | 10.87 Billion | 10.88 Billion | 9.77 Billion | 5.25 Billion | 7.65 Billion | 6.95 Billion |
Cash and Cash Equivalents | 7.36 Billion | 7.57 Billion | 6.46 Billion | 4.45 Billion | 4.54 Billion | 4.34 Billion |
Short Term Investments | 3.5 Billion | 3.31 Billion | 3.3 Billion | 800.02 Million | 3.1 Billion | 2.61 Billion |
Net Receivables | 4.77 Billion | 5.77 Billion | 5.23 Billion | 5.9 Billion | 6.34 Billion | 5.69 Billion |
Inventory | 85.94 Million | 81.51 Million | 61.41 Million | 77.59 Million | 48.23 Million | 47.56 Million |
Other Current Assets | 157.62 Million | 30.2 Million | 571.82 Million | 2.45 Billion | 96.16 Million | 52.94 Million |
Total Non-Current Assets | 9.37 Billion | 8.45 Billion | 8.47 Billion | 9.07 Billion | 9.51 Billion | 9.35 Billion |
Net PPE | 3.35 Billion | 3.6 Billion | 3.92 Billion | 4.36 Billion | 6.15 Billion | 6.03 Billion |
Good Will And Intangible Assets | 2.47 Billion | 2.12 Billion | 2.05 Billion | 2.07 Billion | 683.7 Million | 657.28 Million |
Good Will | 260.4 Thousand | 260.4 Thousand | 260.4 Thousand | 260.4 Thousand | 156.25 Million | 151.19 Million |
Intangible Assets | 2.47 Billion | 2.11 Billion | 2.05 Billion | 2.06 Billion | 527.45 Million | 506.08 Million |
Long-Term Investments | 2.87 Billion | -1.12 Billion | -1.36 Billion | 845.61 Million | -811.97 Million | -240.79 Million |
Tax Assets | 569.29 Million | 443.97 Million | 356.06 Million | 357.59 Million | 209.72 Million | 177.62 Million |
Other Non Current Assets | 98.18 Million | 3.41 Billion | 3.5 Billion | 1.43 Billion | 3.27 Billion | 2.72 Billion |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 6.48 Billion | 5.49 Billion | 4.88 Billion | 4 Billion | 4.41 Billion | 4.68 Billion |
Total Current Liabilities | 6.19 Billion | 5.14 Billion | 4.77 Billion | 3.85 Billion | 4.2 Billion | 4.54 Billion |
Account Payables | 2.24 Billion | 2.18 Billion | 2.14 Billion | 1.79 Billion | 724.96 Million | 1.16 Billion |
Tax Payables | 308.92 Million | 292.7 Million | 143.38 Million | 141.96 Million | 88.51 Million | 131.94 Million |
Short Term Debt | 861.01 Million | 74.24 Million | 2.5 Million | - | 72.44 Million | - |
Deferred Revenue | -109.42 Million | 2.00 | 2.59 Billion | - | 3.38 Billion | - |
Other Current Liabilities | 3.19 Billion | 2.88 Billion | 27.62 Million | 2.05 Billion | 13.74 Million | 3.37 Billion |
Total Non Current Liabilities | 288.04 Million | 352.59 Million | 108.58 Million | 142.34 Million | 212.25 Million | 142.13 Million |
Long-Term Debt | 250.79 Million | 300.22 Million | 32.12 Million | 27.34 Million | 80.4 Million | -94.49 Million |
Deferred Revenue Non Current | 1.22 Million | 26.12 Million | 54.36 Million | 84.74 Million | 91.88 Million | 94.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 440.23 Thousand | 440.23 Thousand | 434.72 Thousand | 424.72 Thousand | - | 94.49 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 21.01 Billion | 19.74 Billion | 19.23 Billion | 18.76 Billion | 19.23 Billion | 17.42 Billion |
Stock Holders Equity | 20.47 Billion | 19.22 Billion | 18.76 Billion | 18.29 Billion | 18.77 Billion | 17.01 Billion |
Common Stock | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
Retained Earnings | 12.17 Billion | 11.08 Billion | 10.7 Billion | 10.24 Billion | 10.64 Billion | 9.29 Billion |
Accumulated other comprehensive income | 1.13 Billion | 307.75 Million | 305.07 Million | 334.81 Million | 334.52 Million | 828.63 Million |
Common Stock Equity | 20.47 Billion | 19.22 Billion | 18.76 Billion | 18.29 Billion | 18.77 Billion | 17.01 Billion |
Capital Lease Obligation | 160 Million | 174.25 Million | 32.12 Million | 27.34 Million | 152.85 Million | - |
Total Investments | 2.87 Billion | 2.18 Billion | 1.94 Billion | 1.64 Billion | 2.29 Billion | 2.37 Billion |
Total Debt | 1.11 Billion | 374.47 Million | 34.62 Million | 27.34 Million | 152.85 Million | - |
Net Debt | -6.25 Billion | -7.2 Billion | -6.42 Billion | -4.42 Billion | -4.39 Billion | -4.34 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 29.97 Billion | 29.97 Billion | 27.5 Billion | 27.5 Billion | 27.5 Billion | 28.18 Billion |
Total Current Assets | 20.89 Billion | 20.89 Billion | 18.12 Billion | 18.12 Billion | 18.12 Billion | 19.29 Billion |
Cash And Short Term Investments | 12.45 Billion | 12.45 Billion | 10.87 Billion | 10.87 Billion | 11.03 Billion | 12.25 Billion |
Cash and Cash Equivalents | 9.6 Billion | 9.6 Billion | 7.36 Billion | 7.36 Billion | 7.36 Billion | 8.68 Billion |
Short Term Investments | 138.6 Million | 138.6 Million | 3.5 Billion | 3.5 Billion | 157.62 Million | 3.57 Billion |
Net Receivables | 5.75 Billion | 5.75 Billion | 4.77 Billion | 4.77 Billion | 4.77 Billion | 6.87 Billion |
Inventory | 142.48 Million | 142.48 Million | 85.94 Million | 85.94 Million | 85.94 Million | 81.38 Million |
Other Current Assets | 2.53 Billion | 2.53 Billion | 157.62 Million | 157.62 Million | 5.74 Billion | 70.9 Million |
Total Non-Current Assets | 9.08 Billion | 9.08 Billion | 9.37 Billion | 9.37 Billion | 9.37 Billion | 8.89 Billion |
Net PPE | 3.14 Billion | 3.14 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion |
Good Will And Intangible Assets | 2.23 Billion | 2.23 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.23 Billion |
Good Will | 260.4 Thousand | 260.4 Thousand | 260.4 Thousand | 260.4 Thousand | 260.4 Thousand | 260.4 Thousand |
Intangible Assets | 2.23 Billion | 2.23 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.23 Billion |
Long-Term Investments | 3.06 Billion | 3.06 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | -822.31 Million |
Tax Assets | - | - | 569.29 Million | 569.29 Million | - | 442.56 Million |
Other Non Current Assets | 630.25 Million | 630.25 Million | 98.18 Million | 98.18 Million | 667.56 Million | 3.68 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.94 Billion | 7.94 Billion | 6.48 Billion | 6.48 Billion | 6.48 Billion | 7.37 Billion |
Total Current Liabilities | 7.88 Billion | 7.88 Billion | 6.19 Billion | 6.19 Billion | 6.19 Billion | 7.01 Billion |
Account Payables | 2.33 Billion | 2.33 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 1.99 Billion |
Tax Payables | - | - | 308.92 Million | 308.92 Million | - | 270.1 Million |
Short Term Debt | 1.35 Billion | 1.35 Billion | 861.01 Million | 861.01 Million | 751.58 Million | 658.02 Million |
Deferred Revenue | 821.63 Million | 821.63 Million | -109.42 Million | -109.42 Million | - | 1.00 |
Other Current Liabilities | 3.38 Billion | 4.2 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion | 4.36 Billion |
Total Non Current Liabilities | 59.22 Million | 59.22 Million | 288.04 Million | 288.04 Million | 288.04 Million | 363.64 Million |
Long-Term Debt | - | - | 250.79 Million | 250.79 Million | 250.79 Million | 297.77 Million |
Deferred Revenue Non Current | - | - | 1.22 Million | 1.22 Million | - | 11.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59.22 Million | 59.22 Million | 440.23 Thousand | 440.23 Thousand | 37.24 Million | 440.23 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | 1.00 |
Total Equity | 22.02 Billion | 22.02 Billion | 21.01 Billion | 21.01 Billion | 21.01 Billion | 20.8 Billion |
Stock Holders Equity | 21.47 Billion | 21.47 Billion | 20.47 Billion | 20.47 Billion | 20.47 Billion | 20.28 Billion |
Common Stock | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
Retained Earnings | 17.3 Billion | 17.3 Billion | 12.17 Billion | 12.17 Billion | 16.4 Billion | 12.09 Billion |
Accumulated other comprehensive income | 407.6 Million | 407.6 Million | 1.13 Billion | 1.13 Billion | 305.64 Million | 316.59 Million |
Common Stock Equity | 21.47 Billion | 21.47 Billion | 20.47 Billion | 20.47 Billion | 20.47 Billion | 20.28 Billion |
Capital Lease Obligation | 109.93 Million | 109.93 Million | 160 Million | 160 Million | 160 Million | 202.39 Million |
Total Investments | 3.2 Billion | 3.2 Billion | 2.87 Billion | 2.87 Billion | 3.03 Billion | 2.75 Billion |
Total Debt | 1.35 Billion | 1.35 Billion | 1.11 Billion | 1.11 Billion | 1 Billion | 955.8 Million |
Net Debt | -8.25 Billion | -8.25 Billion | -6.25 Billion | -6.25 Billion | -6.36 Billion | -7.72 Billion |
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