USD 0.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 207.76 Billion | 186.4 Billion | 176.29 Billion | 130.06 Billion | 104.57 Billion | 79.51 Billion |
Total Current Assets | 152.86 Billion | 146.12 Billion | 130.84 Billion | 92.6 Billion | 69.39 Billion | 58.16 Billion |
Cash And Short Term Investments | 70.27 Billion | 74.24 Billion | 70.09 Billion | 45.08 Billion | 38.72 Billion | 36.52 Billion |
Cash and Cash Equivalents | 23.83 Billion | 23.91 Billion | 17.15 Billion | 8.6 Billion | 8.07 Billion | 6.47 Billion |
Short Term Investments | 46.44 Billion | 50.33 Billion | 52.93 Billion | 36.47 Billion | 30.64 Billion | 30.04 Billion |
Net Receivables | 20.76 Billion | 18.12 Billion | 19.86 Billion | 15.38 Billion | 9.07 Billion | 6.09 Billion |
Inventory | 1.3 Billion | 606.28 Million | 371.71 Million | 370.53 Million | 333.26 Million | 157.41 Million |
Other Current Assets | 102.24 Billion | 103.04 Billion | 93.04 Billion | 66.93 Billion | 50.92 Billion | 44.97 Billion |
Total Non-Current Assets | 54.9 Billion | 40.27 Billion | 45.45 Billion | 37.45 Billion | 35.18 Billion | 21.34 Billion |
Net PPE | 7.16 Billion | 6.04 Billion | 5.68 Billion | 4.73 Billion | 4.65 Billion | 2.94 Billion |
Good Will And Intangible Assets | 21.48 Billion | 20.23 Billion | 26.44 Billion | 21.22 Billion | 23.13 Billion | 12.52 Billion |
Good Will | 86.86 Million | 86.86 Million | 86.86 Million | 86.86 Million | 86.86 Million | 86.86 Million |
Intangible Assets | 21.4 Billion | 20.14 Billion | 26.35 Billion | 21.13 Billion | 23.05 Billion | 12.43 Billion |
Long-Term Investments | -22.49 Billion | -38.86 Billion | -42.44 Billion | -29.16 Billion | -24.18 Billion | -24.48 Billion |
Tax Assets | 1.44 Billion | 1.41 Billion | 1.61 Billion | 1.25 Billion | 924.6 Million | 318.23 Million |
Other Non Current Assets | 47.29 Billion | 51.44 Billion | 54.15 Billion | 39.39 Billion | 30.64 Billion | 30.04 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 147.36 Billion | 136.19 Billion | 131.87 Billion | 92.61 Billion | 72.59 Billion | 47.8 Billion |
Total Current Liabilities | 103.3 Billion | 101.29 Billion | 97.7 Billion | 70.29 Billion | 50.05 Billion | 35.26 Billion |
Account Payables | 46.37 Billion | 49.73 Billion | 39.76 Billion | 28.11 Billion | 21.52 Billion | 15.3 Billion |
Tax Payables | 886.56 Million | 797.11 Million | 2.22 Billion | 1.64 Billion | 687.6 Million | 575.11 Million |
Short Term Debt | 38.7 Billion | 15.72 Billion | 20.81 Billion | 19.1 Billion | 16.27 Billion | 5.96 Billion |
Deferred Revenue | 18.19 Billion | - | - | - | - | - |
Other Current Liabilities | 29.01 Million | 35.84 Billion | 37.11 Billion | 23.07 Billion | 12.25 Billion | 13.99 Billion |
Total Non Current Liabilities | 44.05 Billion | 34.89 Billion | 34.17 Billion | 22.31 Billion | 22.53 Billion | 12.54 Billion |
Long-Term Debt | 43.76 Billion | 34.41 Billion | 33.69 Billion | 21.92 Billion | 22.18 Billion | 12.21 Billion |
Deferred Revenue Non Current | - | -481.06 Million | -477.52 Million | -386.49 Million | -347.33 Million | -321.88 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 32.97 Million | 481.06 Million | 477.52 Million | 386.49 Million | 347.33 Million | 321.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 60.4 Billion | 50.2 Billion | 44.42 Billion | 37.45 Billion | 31.98 Billion | 31.7 Billion |
Stock Holders Equity | 39.79 Billion | 30.91 Billion | 27.15 Billion | 24.11 Billion | 21.59 Billion | 22.83 Billion |
Common Stock | 5.99 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion |
Retained Earnings | 8.43 Billion | 8.67 Billion | 5.24 Billion | 9.22 Billion | 7.81 Billion | 5.76 Billion |
Accumulated other comprehensive income | 9.07 Billion | 8.98 Billion | 6.93 Billion | 6.61 Billion | -803.86 Million | 3.14 Billion |
Common Stock Equity | 39.79 Billion | 30.91 Billion | 27.15 Billion | 24.11 Billion | 21.59 Billion | 22.83 Billion |
Capital Lease Obligation | 475.43 Million | 444.03 Million | 465.91 Million | 390.24 Million | 259.34 Million | - |
Total Investments | 23.94 Billion | 11.46 Billion | 10.48 Billion | 7.3 Billion | 6.46 Billion | 5.56 Billion |
Total Debt | 82.46 Billion | 50.14 Billion | 54.51 Billion | 41.03 Billion | 38.46 Billion | 18.18 Billion |
Net Debt | 58.63 Billion | 26.22 Billion | 37.36 Billion | 32.42 Billion | 30.38 Billion | 11.71 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 197.5 Billion | 204.82 Billion | 207.76 Billion | 207.76 Billion | 199.63 Billion | 195.64 Billion |
Total Current Assets | 136.5 Billion | 150.3 Billion | 152.86 Billion | 152.86 Billion | 157.61 Billion | 155.72 Billion |
Cash And Short Term Investments | 58.85 Billion | - | 70.27 Billion | 70.27 Billion | 102.02 Billion | 77.31 Billion |
Cash and Cash Equivalents | 20.63 Billion | - | 23.83 Billion | 23.83 Billion | 59.75 Billion | 24.84 Billion |
Short Term Investments | 3.78 Billion | - | 46.44 Billion | 46.44 Billion | 42.27 Billion | 52.46 Billion |
Net Receivables | 19.48 Billion | - | 20.76 Billion | 20.76 Billion | 811.73 Million | 19.95 Billion |
Inventory | 1.17 Billion | - | 1.3 Billion | 1.3 Billion | 1.27 Billion | 1.1 Billion |
Other Current Assets | 56.99 Billion | 150.3 Billion | 102.24 Billion | 102.24 Billion | 91.82 Billion | 102.9 Billion |
Total Non-Current Assets | 61 Billion | 54.52 Billion | 54.9 Billion | 54.9 Billion | 42.02 Billion | 39.91 Billion |
Net PPE | 6.3 Billion | - | 7.16 Billion | 7.16 Billion | 5.68 Billion | 5.96 Billion |
Good Will And Intangible Assets | 20.87 Billion | - | 21.48 Billion | 21.48 Billion | 18.96 Billion | 19.04 Billion |
Good Will | 86.86 Million | - | 86.86 Million | 86.86 Million | 575.4 Million | 86.86 Million |
Intangible Assets | 20.79 Billion | - | 21.4 Billion | 21.4 Billion | 18.38 Billion | 18.95 Billion |
Long-Term Investments | 31.52 Billion | - | -22.49 Billion | -22.49 Billion | 18.69 Billion | -40.12 Billion |
Tax Assets | - | - | 1.44 Billion | 1.44 Billion | -4.18 Billion | 1.57 Billion |
Other Non Current Assets | 2.28 Billion | 54.52 Billion | 47.29 Billion | 47.29 Billion | 2.86 Billion | 53.46 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 135.74 Billion | 142.56 Billion | 147.36 Billion | 147.36 Billion | 145.75 Billion | 143.9 Billion |
Total Current Liabilities | 91.27 Billion | 98.86 Billion | 103.3 Billion | 103.3 Billion | 103.48 Billion | 106.46 Billion |
Account Payables | 40.8 Billion | - | 46.37 Billion | 46.37 Billion | 1.49 Billion | 52.15 Billion |
Tax Payables | - | - | 886.56 Million | 886.56 Million | - | 735.35 Million |
Short Term Debt | 32.84 Billion | - | 38.7 Billion | 38.7 Billion | 26.45 Billion | 15.12 Billion |
Deferred Revenue | 1.63 Billion | - | 18.19 Billion | 18.19 Billion | -31.55 Million | - |
Other Current Liabilities | 15.98 Billion | 98.86 Billion | 29.01 Million | 29.01 Million | 75.57 Billion | 39.19 Billion |
Total Non Current Liabilities | 44.46 Billion | 43.7 Billion | 44.05 Billion | 44.05 Billion | 42.26 Billion | 37.43 Billion |
Long-Term Debt | 43.67 Billion | 43.7 Billion | 43.76 Billion | 43.76 Billion | 39.74 Billion | 36.91 Billion |
Deferred Revenue Non Current | - | - | - | - | - | -521.31 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 786.48 Million | - | 32.97 Million | 32.97 Million | 2.52 Billion | 521.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 61.76 Billion | 62.26 Billion | 60.4 Billion | 60.4 Billion | 53.88 Billion | 51.73 Billion |
Stock Holders Equity | 40.77 Billion | 41.26 Billion | 39.79 Billion | 39.79 Billion | 33.23 Billion | 31.85 Billion |
Common Stock | 5.99 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion | 4.34 Billion | 4.34 Billion |
Retained Earnings | 17.67 Billion | - | 8.43 Billion | 8.43 Billion | 15.74 Billion | 11.33 Billion |
Accumulated other comprehensive income | 9.29 Billion | 35.27 Billion | 9.07 Billion | 9.07 Billion | 2.46 Billion | 6.85 Billion |
Common Stock Equity | 40.77 Billion | 41.26 Billion | 39.79 Billion | 39.79 Billion | 33.23 Billion | 31.85 Billion |
Capital Lease Obligation | 453.44 Million | - | 475.43 Million | 475.43 Million | - | 447 Million |
Total Investments | 35.31 Billion | - | 23.94 Billion | 23.94 Billion | 60.96 Billion | 12.34 Billion |
Total Debt | 76.52 Billion | 43.7 Billion | 82.46 Billion | 82.46 Billion | 66.19 Billion | 52.03 Billion |
Net Debt | 55.89 Billion | 43.7 Billion | 58.63 Billion | 58.63 Billion | 6.44 Billion | 27.18 Billion |
CFRLF
GRMOVER
MACQF
300741
6222
CELU