USD 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.05 Billion | 15.54 Billion | 15.02 Billion | 15.4 Billion | 15.69 Billion | 13.12 Billion |
Total Current Assets | 10.54 Billion | 10.83 Billion | 10.68 Billion | 10.92 Billion | 11.25 Billion | 8.57 Billion |
Cash And Short Term Investments | 2.61 Billion | 1.98 Billion | 1.83 Billion | 946.57 Million | 859.25 Million | 974.69 Million |
Cash and Cash Equivalents | 2.61 Billion | 1.97 Billion | 1.83 Billion | 946.57 Million | 838.05 Million | 974.69 Million |
Short Term Investments | - | 13.66 Million | - | - | 21.19 Million | - |
Net Receivables | 6.4 Billion | 6.77 Billion | 6.06 Billion | 7.51 Billion | 7.27 Billion | 6.65 Billion |
Inventory | 806.4 Million | 1.25 Billion | 1.74 Billion | 1.35 Billion | 1.66 Billion | 943.23 Million |
Other Current Assets | 718.44 Million | 841.87 Million | 1.03 Billion | 1.1 Billion | 1.47 Billion | 7.84 Million |
Total Non-Current Assets | 4.5 Billion | 4.7 Billion | 4.33 Billion | 4.47 Billion | 4.43 Billion | 4.54 Billion |
Net PPE | 3.03 Billion | 3.2 Billion | 3.38 Billion | 3.66 Billion | 3.7 Billion | 3.83 Billion |
Good Will And Intangible Assets | 95.55 Million | 60.94 Million | 26.05 Million | - | - | 333.45 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 95.55 Million | 60.94 Million | 26.05 Million | - | - | 333.45 Million |
Long-Term Investments | 933.56 Million | 987.32 Million | 477.85 Million | 462.73 Million | 421.89 Million | 365.51 Million |
Tax Assets | 430.52 Million | - | -477.85 Million | - | - | -365.51 Million |
Other Non Current Assets | 5.82 Million | 455.57 Million | 929.94 Million | 353.89 Million | 308.77 Million | 375.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.1 Billion | 12.66 Billion | 12.18 Billion | 12.9 Billion | 13.38 Billion | 10.64 Billion |
Total Current Liabilities | 11.02 Billion | 11.77 Billion | 12.09 Billion | 12.81 Billion | 12.55 Billion | 10.12 Billion |
Account Payables | 5.67 Billion | 6.17 Billion | 6.41 Billion | 6.76 Billion | 6.71 Billion | 6.85 Billion |
Tax Payables | 38.73 Million | 124.01 Million | 246.91 Million | 259.33 Million | 287.96 Million | 359.24 Million |
Short Term Debt | 1.33 Billion | 1.48 Billion | 1.56 Billion | 1.49 Billion | 1.2 Billion | 500.56 Million |
Deferred Revenue | 746.09 Million | 720.64 Million | 1.23 Billion | 1.41 Billion | 1.38 Billion | 1.62 Billion |
Other Current Liabilities | 3.27 Billion | 3.39 Billion | 2.87 Billion | 3.14 Billion | 3.25 Billion | 1.14 Billion |
Total Non Current Liabilities | 1.07 Billion | 894.1 Million | 91.93 Million | 99.34 Million | 829.43 Million | 525.76 Million |
Long-Term Debt | 1.03 Billion | 855.96 Million | 4.21 Million | 7.46 Million | 738.74 Million | 438.72 Million |
Deferred Revenue Non Current | 6.54 Million | 8 Million | 9.47 Million | 10.93 Million | 12.4 Million | 13.87 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 50 Million | 50 Million | 50 Million | 50 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.95 Billion | 2.87 Billion | 2.83 Billion | 2.49 Billion | 2.3 Billion | 2.47 Billion |
Stock Holders Equity | 1.93 Billion | 1.91 Billion | 1.88 Billion | 1.47 Billion | 1.31 Billion | 1.44 Billion |
Common Stock | 11.78 Million | 11.78 Million | 11.78 Million | 11.04 Million | 7.36 Million | 7.36 Million |
Retained Earnings | 323.08 Million | 330.6 Million | 316.44 Million | 395.62 Million | 466.92 Million | 612.88 Million |
Accumulated other comprehensive income | 1.92 Billion | 17.74 Million | -573.99 Thousand | 402.77 Million | -18.59 Million | -18.75 Million |
Common Stock Equity | 1.93 Billion | 1.91 Billion | 1.88 Billion | 1.47 Billion | 1.31 Billion | 1.44 Billion |
Capital Lease Obligation | 57.28 Million | 88.52 Million | 10.78 Million | 43.25 Million | 57.06 Million | - |
Total Investments | 933.56 Million | 1 Billion | 477.85 Million | 462.73 Million | 443.08 Million | 365.51 Million |
Total Debt | 2.36 Billion | 2.33 Billion | 1.56 Billion | 1.49 Billion | 1.94 Billion | 939.28 Million |
Net Debt | -248.71 Million | 362.68 Million | -266.45 Million | 552.91 Million | 1.1 Billion | -35.41 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 13.35 Billion | 13.35 Billion | 15.05 Billion | 15.05 Billion | 15.05 Billion | 15.77 Billion |
Total Current Assets | 9.03 Billion | 9.03 Billion | 10.54 Billion | 10.54 Billion | 10.54 Billion | 11.17 Billion |
Cash And Short Term Investments | 2.95 Billion | 2.95 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.59 Billion |
Cash and Cash Equivalents | 2.95 Billion | 2.95 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.59 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.52 Billion | 4.52 Billion | 6.4 Billion | 6.4 Billion | 6.4 Billion | 6.73 Billion |
Inventory | 835.33 Million | 835.33 Million | 806.4 Million | 806.4 Million | 806.4 Million | 1.11 Billion |
Other Current Assets | 639.29 Million | 639.29 Million | 718.44 Million | 718.44 Million | 718.44 Million | 737.27 Million |
Total Non-Current Assets | 4.32 Billion | 4.32 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.59 Billion |
Net PPE | 3.32 Billion | 3.32 Billion | 3.03 Billion | 3.03 Billion | 3.46 Billion | 3.11 Billion |
Good Will And Intangible Assets | 101.09 Million | 101.09 Million | 95.55 Million | 95.55 Million | 95.55 Million | 76.85 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 101.09 Million | 101.09 Million | 95.55 Million | 95.55 Million | 95.55 Million | 76.85 Million |
Long-Term Investments | 889.72 Million | 889.72 Million | 933.56 Million | 933.56 Million | 933.56 Million | 967.52 Million |
Tax Assets | - | - | 430.52 Million | 430.52 Million | - | -967.52 Million |
Other Non Current Assets | 10.23 Million | 10.23 Million | 5.82 Million | 5.82 Million | 5.82 Million | 1.39 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.4 Billion | 10.4 Billion | 12.1 Billion | 12.1 Billion | 12.1 Billion | 12.87 Billion |
Total Current Liabilities | 9.53 Billion | 9.53 Billion | 11.02 Billion | 11.02 Billion | 11.02 Billion | 11.2 Billion |
Account Payables | 4.95 Billion | 4.95 Billion | 5.67 Billion | 5.67 Billion | 5.67 Billion | 6.37 Billion |
Tax Payables | - | - | 38.73 Million | 38.73 Million | - | 36.28 Million |
Short Term Debt | 2.11 Billion | 2.11 Billion | 1.33 Billion | 1.33 Billion | 4.55 Billion | 645.41 Million |
Deferred Revenue | 328.07 Million | 328.07 Million | 746.09 Million | 746.09 Million | - | 724.93 Million |
Other Current Liabilities | 2.13 Billion | 2.46 Billion | 3.27 Billion | 3.27 Billion | 803.27 Million | 3.46 Billion |
Total Non Current Liabilities | 874.98 Million | 874.98 Million | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.66 Billion |
Long-Term Debt | 836.45 Million | 836.45 Million | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.62 Billion |
Deferred Revenue Non Current | - | - | 6.54 Million | 6.54 Million | - | 7.27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.53 Million | 38.53 Million | - | - | 39.7 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.94 Billion | 2.94 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.9 Billion |
Stock Holders Equity | 1.92 Billion | 1.92 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.92 Billion |
Common Stock | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million | 11.78 Million |
Retained Earnings | 750.13 Million | 750.13 Million | 323.08 Million | 323.08 Million | 783.62 Million | 281.1 Million |
Accumulated other comprehensive income | 46.34 Million | 46.34 Million | 1.92 Billion | 1.92 Billion | 25.18 Million | 52.9 Million |
Common Stock Equity | 1.92 Billion | 1.92 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.92 Billion |
Capital Lease Obligation | 39.16 Million | 39.16 Million | 57.28 Million | 57.28 Million | 57.28 Million | 91.43 Million |
Total Investments | 889.72 Million | 889.72 Million | 933.56 Million | 933.56 Million | 933.56 Million | 967.52 Million |
Total Debt | 2.94 Billion | 2.94 Billion | 2.36 Billion | 2.36 Billion | 5.58 Billion | 2.27 Billion |
Net Debt | -3.58 Million | -3.58 Million | -248.71 Million | -248.71 Million | 2.96 Billion | -317.44 Million |
CAT31
WJP
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601636
7850
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