USD 9.54
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.01 Billion | 23.57 Billion | 21.4 Billion | 23.06 Billion | 21.22 Billion | 21.11 Billion |
Total Current Assets | 10.34 Billion | 10.17 Billion | 8.57 Billion | 9.62 Billion | 7.85 Billion | 8.7 Billion |
Cash And Short Term Investments | 3.46 Billion | 3.65 Billion | 2.82 Billion | 3.73 Billion | 2 Billion | 2.7 Billion |
Cash and Cash Equivalents | 3.33 Billion | 3.56 Billion | 2.74 Billion | 3.61 Billion | 1.99 Billion | 1.85 Billion |
Short Term Investments | 123.61 Million | 90.97 Million | 79.56 Million | 119.9 Million | 19.08 Million | 858.5 Million |
Net Receivables | 3.99 Billion | 3.87 Billion | 3.48 Billion | 3.93 Billion | 3.2 Billion | 3.28 Billion |
Inventory | 2.61 Billion | 2.55 Billion | 2.26 Billion | 1.93 Billion | 2.12 Billion | 2.17 Billion |
Other Current Assets | 277.03 Million | 95.25 Million | 4.54 Million | 29.36 Million | 510.73 Million | 532.7 Million |
Total Non-Current Assets | 13.66 Billion | 13.4 Billion | 12.83 Billion | 13.43 Billion | 13.37 Billion | 12.41 Billion |
Net PPE | 5.59 Billion | 5.68 Billion | 5.64 Billion | 6.01 Billion | 6 Billion | 5.28 Billion |
Good Will And Intangible Assets | 6.16 Billion | 9.91 Billion | 8.49 Billion | 9.01 Billion | 8.79 Billion | 4.96 Billion |
Good Will | 3.43 Billion | 3.47 Billion | 2.9 Billion | 3.07 Billion | 2.88 Billion | 2.91 Billion |
Intangible Assets | 3.05 Billion | 6.44 Billion | 5.59 Billion | 5.93 Billion | 5.9 Billion | 2.41 Billion |
Long-Term Investments | 517.65 Million | 599.34 Million | 933.18 Million | 878.5 Million | 927.18 Million | 851.64 Million |
Tax Assets | 665.55 Million | 593.98 Million | 597.87 Million | 538.36 Million | 490.53 Million | 555.57 Million |
Other Non Current Assets | 726.06 Million | -3.38 Billion | -2.83 Billion | -3.01 Billion | -2.83 Billion | 752.46 Million |
Other Assets | - | 1.00 | - | 1.00 | 0.00 | 1.00 |
Total Liabilities | 19.04 Billion | 18.51 Billion | 16.19 Billion | 18.06 Billion | 14.99 Billion | 14.9 Billion |
Total Current Liabilities | 11.97 Billion | 11.44 Billion | 9.64 Billion | 11.38 Billion | 8.2 Billion | 9.19 Billion |
Account Payables | 6.01 Billion | 5.97 Billion | 5.26 Billion | 5.74 Billion | 5.34 Billion | 5.11 Billion |
Tax Payables | 123.61 Million | 110.23 Million | 168.22 Million | 161.5 Million | 139.18 Million | 142.89 Million |
Short Term Debt | 2.12 Billion | 2.35 Billion | 1.67 Billion | 2.7 Billion | 466.95 Million | 1.48 Billion |
Deferred Revenue | 123.61 Million | 110.23 Million | 168.22 Million | 161.5 Million | 139.18 Million | 142.89 Million |
Other Current Liabilities | 3.7 Billion | 2.99 Billion | 2.53 Billion | 2.77 Billion | 2.25 Billion | 2.45 Billion |
Total Non Current Liabilities | 7.07 Billion | 7.06 Billion | 6.54 Billion | 6.67 Billion | 6.78 Billion | 5.71 Billion |
Long-Term Debt | 5.05 Billion | 4.88 Billion | 4.48 Billion | 4.36 Billion | 4.56 Billion | 3.93 Billion |
Deferred Revenue Non Current | 139 Million | 120 Million | 99 Million | 101 Million | 87 Million | 56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.82 Billion | 2 Billion | 1.89 Billion | 2.13 Billion | 2.05 Billion | 1.61 Billion |
Other Liabilities | - | 1.00 | - | - | 1.00 | 1.00 |
Total Equity | 4.81 Billion | 4.93 Billion | 5.1 Billion | 4.87 Billion | 6.13 Billion | 6.14 Billion |
Stock Holders Equity | 3.94 Billion | 4.09 Billion | 4.19 Billion | 3.94 Billion | 5.19 Billion | 5.22 Billion |
Common Stock | 270.41 Million | 261.14 Million | 276.2 Million | 296.09 Million | 270.52 Million | 274.35 Million |
Retained Earnings | 2.1 Billion | 1.95 Billion | 2.16 Billion | 2.09 Billion | 3.12 Billion | 3.2 Billion |
Accumulated other comprehensive income | -179.9 Million | 187.29 Million | -15.91 Million | -331.58 Million | 79.69 Million | 19.43 Million |
Common Stock Equity | 3.94 Billion | 4.09 Billion | 4.19 Billion | 3.94 Billion | 5.19 Billion | 5.22 Billion |
Capital Lease Obligation | 523.17 Million | 549.03 Million | 463.74 Million | 371.95 Million | 396.24 Million | 24 Million |
Total Investments | 641.27 Million | 690.31 Million | 1.01 Billion | 998.41 Million | 946.26 Million | 1.71 Billion |
Total Debt | 7.71 Billion | 7.78 Billion | 6.62 Billion | 7.44 Billion | 5.42 Billion | 5.44 Billion |
Net Debt | 4.37 Billion | 4.22 Billion | 3.87 Billion | 3.83 Billion | 3.43 Billion | 3.59 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 23.19 Billion | 24.01 Billion | 24.01 Billion | 23 Billion | 22.44 Billion | 22.32 Billion |
Total Current Assets | 9.72 Billion | 10.34 Billion | 10.34 Billion | 9.9 Billion | 9.03 Billion | 8.98 Billion |
Cash And Short Term Investments | 3.3 Billion | 3.46 Billion | 3.46 Billion | 3.23 Billion | 2.02 Billion | 1.93 Billion |
Cash and Cash Equivalents | 3.2 Billion | 3.33 Billion | 3.33 Billion | 3.19 Billion | 1.91 Billion | 1.9 Billion |
Short Term Investments | 91.04 Million | 123.61 Million | 123.61 Million | 33.83 Million | 106.89 Million | 28.2 Million |
Net Receivables | 4.15 Billion | 3.99 Billion | 3.99 Billion | 2.89 Billion | 3.42 Billion | 3.36 Billion |
Inventory | 2.2 Billion | 2.61 Billion | 2.61 Billion | 2.5 Billion | 2.44 Billion | 2.43 Billion |
Other Current Assets | 54.62 Million | 277.03 Million | 277.03 Million | 1.31 Billion | 1.13 Billion | 1.27 Billion |
Total Non-Current Assets | 13.47 Billion | 13.66 Billion | 13.66 Billion | 13.09 Billion | 13.41 Billion | 13.33 Billion |
Net PPE | 5.38 Billion | 5.59 Billion | 5.59 Billion | 5.35 Billion | 5.54 Billion | 5.51 Billion |
Good Will And Intangible Assets | 3.31 Billion | 4.14 Billion | 6.16 Billion | 3.96 Billion | 10.06 Billion | 6.55 Billion |
Good Will | 3.31 Billion | 3.43 Billion | 3.43 Billion | 3.28 Billion | 3.47 Billion | 3.45 Billion |
Intangible Assets | 3.52 Billion | 706.55 Million | 3.05 Billion | 676.6 Million | 6.59 Billion | 3.09 Billion |
Long-Term Investments | 511.99 Million | 517.65 Million | 517.65 Million | 465.16 Million | 545.37 Million | 472.93 Million |
Tax Assets | 656.59 Million | 665.55 Million | 665.55 Million | - | 631.53 Million | - |
Other Non Current Assets | 3.6 Billion | 2.75 Billion | 726.06 Million | 3.3 Billion | -3.38 Billion | 791.84 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.32 Billion | 19.04 Billion | 19.04 Billion | 18.39 Billion | 17.58 Billion | 17.62 Billion |
Total Current Liabilities | 11.59 Billion | 11.97 Billion | 11.97 Billion | 11.46 Billion | 11.43 Billion | 11.36 Billion |
Account Payables | 6.04 Billion | 6.01 Billion | 6.01 Billion | 5.76 Billion | 6.19 Billion | 6.15 Billion |
Tax Payables | 119.96 Million | 123.61 Million | 123.61 Million | - | 131.97 Million | - |
Short Term Debt | 2.19 Billion | 2.12 Billion | 2.12 Billion | 2.01 Billion | 2.11 Billion | 2.1 Billion |
Deferred Revenue | 119.96 Million | 123.61 Million | 123.61 Million | - | 131.97 Million | - |
Other Current Liabilities | 3.24 Billion | 3.7 Billion | 3.7 Billion | 3.69 Billion | 2.99 Billion | 3.1 Billion |
Total Non Current Liabilities | 6.72 Billion | 7.07 Billion | 7.07 Billion | 6.92 Billion | 6.14 Billion | 6.25 Billion |
Long-Term Debt | 5.34 Billion | 5.05 Billion | 5.05 Billion | 5.34 Billion | 4.71 Billion | 4.7 Billion |
Deferred Revenue Non Current | - | 523.17 Million | 139 Million | - | 129 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.32 Billion | 1.44 Billion | 1.82 Billion | 1.57 Billion | 1.24 Billion | 1.54 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.72 Billion | 4.81 Billion | 4.81 Billion | 4.6 Billion | 4.72 Billion | 4.69 Billion |
Stock Holders Equity | 3.89 Billion | 3.94 Billion | 3.94 Billion | 3.77 Billion | 3.89 Billion | 3.87 Billion |
Common Stock | 262.42 Million | 270.41 Million | 270.41 Million | 259.01 Million | 266.14 Million | 264.67 Million |
Retained Earnings | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.01 Billion | 2.05 Billion | 2.04 Billion |
Accumulated other comprehensive income | -171.37 Million | -179.9 Million | -179.9 Million | -172.32 Million | -143.97 Million | -143.18 Million |
Common Stock Equity | 3.89 Billion | 3.94 Billion | 3.94 Billion | 3.77 Billion | 3.89 Billion | 3.87 Billion |
Capital Lease Obligation | - | 523.17 Million | 523.17 Million | 614.22 Million | 671.1 Million | 667.1 Million |
Total Investments | 603.04 Million | 641.27 Million | 641.27 Million | 498.99 Million | 652.26 Million | 501.13 Million |
Total Debt | 7.53 Billion | 7.71 Billion | 7.71 Billion | 7.36 Billion | 6.83 Billion | 6.81 Billion |
Net Debt | 4.32 Billion | 4.37 Billion | 4.37 Billion | 4.16 Billion | 4.91 Billion | 4.9 Billion |
EXXARO
4487
PBA
4937
145270
2752