CHF 58.2
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 96.78 Billion | 105.64 Billion | 116.3 Billion | 109.13 Billion | 102.03 Billion | 102.89 Billion |
Total Current Assets | 27.77 Billion | 32.49 Billion | 39.96 Billion | 32.54 Billion | 18.56 Billion | 25.62 Billion |
Cash And Short Term Investments | 16.22 Billion | 18.91 Billion | 25.79 Billion | 23.06 Billion | 18.56 Billion | 25.62 Billion |
Cash and Cash Equivalents | 13.54 Billion | 18.91 Billion | 25.79 Billion | 23.06 Billion | 18.56 Billion | 25.62 Billion |
Short Term Investments | 2.67 Billion | - | - | - | - | - |
Net Receivables | 783.6 Million | 1.85 Billion | 479.1 Million | 392.3 Million | 426.1 Million | 413.8 Million |
Inventory | -17 Billion | -20.77 Billion | -26.27 Billion | -23.45 Billion | -28.13 Billion | -28.46 Billion |
Other Current Assets | 27.77 Billion | 32.49 Billion | 39.96 Billion | 32.54 Billion | 27.71 Billion | 28.04 Billion |
Total Non-Current Assets | 69.01 Billion | 73.14 Billion | 76.34 Billion | 76.59 Billion | 3.47 Billion | 3.28 Billion |
Net PPE | 648.7 Million | 607.7 Million | 514.6 Million | 580.5 Million | 612.9 Million | 352.8 Million |
Good Will And Intangible Assets | 2.56 Billion | 4.25 Billion | 4.46 Billion | 4.43 Billion | 2.86 Billion | 2.93 Billion |
Good Will | 1.71 Billion | 1.72 Billion | 1.8 Billion | 1.79 Billion | 2.01 Billion | 2.09 Billion |
Intangible Assets | 849.1 Million | 2.53 Billion | 2.66 Billion | 2.63 Billion | 848.4 Million | 839.4 Million |
Long-Term Investments | 7.8 Million | 28.3 Million | 46.1 Million | 50.1 Million | 54.8 Million | 57.9 Million |
Tax Assets | 24.1 Million | 45.4 Million | 28.3 Million | 20.1 Million | 16.39 Million | 15.9 Million |
Other Non Current Assets | 65.76 Billion | 68.2 Billion | 71.29 Billion | 71.51 Billion | -71.19 Million | -73.8 Million |
Other Assets | - | - | - | - | 79.99 Billion | 73.98 Billion |
Total Liabilities | 90.62 Billion | 99.35 Billion | 109.56 Billion | 102.7 Billion | 95.84 Billion | 96.85 Billion |
Total Current Liabilities | 11.2 Billion | 8.3 Billion | 8.9 Billion | 9.66 Billion | 804.4 Million | 820.9 Million |
Account Payables | 5.9 Billion | 373.8 Million | 39.3 Million | 35.2 Million | 28.7 Million | 28.3 Million |
Tax Payables | 337.6 Million | 336.2 Million | 373.7 Million | 277.2 Million | 263.6 Million | 254.6 Million |
Short Term Debt | 311.2 Million | 3.15 Billion | 4.45 Billion | 5.22 Billion | 3.3 Billion | 101 Million |
Deferred Revenue | - | - | - | - | -6.25 Billion | -2.14 Billion |
Other Current Liabilities | 4.99 Billion | 4.77 Billion | 4.41 Billion | 4.4 Billion | 3.72 Billion | 2.83 Billion |
Total Non Current Liabilities | 79.41 Billion | 91.05 Billion | 100.65 Billion | 93.03 Billion | 15.02 Billion | 15.1 Billion |
Long-Term Debt | 5.42 Billion | 2.47 Billion | 2.4 Billion | 1.34 Billion | 15.02 Billion | 15.1 Billion |
Deferred Revenue Non Current | 52.66 Billion | 71.57 Billion | 78.95 Billion | 73.6 Billion | 14.95 Billion | 15.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.27 Billion | 16.92 Billion | 19.21 Billion | 18.01 Billion | -15.02 Billion | -15.1 Billion |
Other Liabilities | - | - | - | - | 80.01 Billion | 80.92 Billion |
Total Equity | 6.16 Billion | 6.28 Billion | 6.74 Billion | 6.43 Billion | 6.18 Billion | 6.04 Billion |
Stock Holders Equity | 6.16 Billion | 6.28 Billion | 6.73 Billion | 6.42 Billion | 6.18 Billion | 6.03 Billion |
Common Stock | 4.09 Million | 4.3 Million | 4.4 Million | 4.5 Million | 4.5 Million | 4.5 Million |
Retained Earnings | 7.1 Billion | 7.53 Billion | 7.61 Billion | 6.93 Billion | 6.55 Billion | 6.47 Billion |
Accumulated other comprehensive income | -882.4 Million | -900.2 Million | -200 Million | -106.1 Million | -18.5 Million | -130.4 Million |
Common Stock Equity | 6.16 Billion | 6.28 Billion | 6.73 Billion | 6.42 Billion | 6.18 Billion | 6.03 Billion |
Capital Lease Obligation | 319.1 Million | 289.3 Million | 204.7 Million | 260.89 Million | 272.8 Million | - |
Total Investments | 7.8 Million | 28.3 Million | 46.1 Million | 50.1 Million | 54.8 Million | 57.9 Million |
Total Debt | 6.05 Billion | 5.92 Billion | 7.06 Billion | 6.82 Billion | 18.6 Billion | 22.09 Billion |
Net Debt | -7.49 Billion | -12.99 Billion | -18.73 Billion | -16.23 Billion | 41 Million | -3.52 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 100.16 Billion | 96.78 Billion | 96.78 Billion | 100.21 Billion | 105.64 Billion | 105.64 Billion |
Total Current Assets | 20.3 Billion | 27.77 Billion | 27.77 Billion | 28.1 Billion | 32.49 Billion | 32.49 Billion |
Cash And Short Term Investments | 20.3 Billion | 16.22 Billion | 16.22 Billion | 22.39 Billion | 18.91 Billion | 18.91 Billion |
Cash and Cash Equivalents | 20.3 Billion | 13.54 Billion | 13.54 Billion | 22.39 Billion | 18.91 Billion | 18.91 Billion |
Short Term Investments | - | 2.67 Billion | 2.67 Billion | - | - | - |
Net Receivables | - | 783.6 Million | 783.6 Million | 752.7 Million | 1.85 Billion | 1.85 Billion |
Inventory | - | -17 Billion | -17 Billion | -23.14 Billion | -20.77 Billion | -20.77 Billion |
Other Current Assets | 27.52 Billion | 27.77 Billion | 27.77 Billion | 28.1 Billion | 32.49 Billion | 32.49 Billion |
Total Non-Current Assets | 79.85 Billion | 69.01 Billion | 69.01 Billion | 72.1 Billion | 73.14 Billion | 73.14 Billion |
Net PPE | 649 Million | 648.7 Million | 648.7 Million | 647.7 Million | 607.7 Million | 607.7 Million |
Good Will And Intangible Assets | 2.58 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 4.25 Billion | 4.25 Billion |
Good Will | - | 1.71 Billion | 1.71 Billion | - | 1.72 Billion | 1.72 Billion |
Intangible Assets | 2.58 Billion | 849.1 Million | 849.1 Million | 2.56 Billion | 2.53 Billion | 2.53 Billion |
Long-Term Investments | 58.92 Billion | 7.8 Million | 7.8 Million | 8.5 Million | 28.3 Million | 28.3 Million |
Tax Assets | 20 Million | 24.1 Million | 24.1 Million | 32.79 Million | 45.4 Million | 45.4 Million |
Other Non Current Assets | 17.67 Billion | 65.76 Billion | 65.76 Billion | 68.85 Billion | 68.2 Billion | 68.2 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 93.99 Billion | 90.62 Billion | 90.62 Billion | 93.95 Billion | 99.35 Billion | 99.35 Billion |
Total Current Liabilities | 1.01 Billion | 11.2 Billion | 11.2 Billion | 4.1 Billion | 8.3 Billion | 8.3 Billion |
Account Payables | 3.03 Billion | 5.9 Billion | 5.9 Billion | 1.42 Billion | 373.8 Million | 373.8 Million |
Tax Payables | - | 337.6 Million | 337.6 Million | 321.1 Million | 336.2 Million | 336.2 Million |
Short Term Debt | 396 Million | 311.2 Million | 311.2 Million | 255 Million | 3.15 Billion | 3.15 Billion |
Deferred Revenue | -6.8 Billion | - | - | -1.42 Billion | - | - |
Other Current Liabilities | 4.38 Billion | 4.99 Billion | 4.99 Billion | 3.85 Billion | 4.77 Billion | 4.77 Billion |
Total Non Current Liabilities | 93.99 Billion | 79.41 Billion | 79.41 Billion | 89.84 Billion | 91.05 Billion | 91.05 Billion |
Long-Term Debt | 22.26 Billion | 5.42 Billion | 5.42 Billion | 8.59 Billion | 2.47 Billion | 2.47 Billion |
Deferred Revenue Non Current | 58.69 Billion | 52.66 Billion | 52.66 Billion | 65.53 Billion | 71.57 Billion | 71.57 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.97 Billion | 21.27 Billion | 21.27 Billion | 15.67 Billion | 16.92 Billion | 16.92 Billion |
Other Liabilities | -1.01 Billion | - | - | - | - | - |
Total Equity | 6.17 Billion | 6.16 Billion | 6.16 Billion | 6.25 Billion | 6.28 Billion | 6.28 Billion |
Stock Holders Equity | 6.17 Billion | 6.16 Billion | 6.16 Billion | 6.25 Billion | 6.28 Billion | 6.28 Billion |
Common Stock | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.3 Million | 4.3 Million |
Retained Earnings | 6.98 Billion | 7.1 Billion | 7.1 Billion | 7.18 Billion | 7.53 Billion | 7.53 Billion |
Accumulated other comprehensive income | -792.3 Million | -882.4 Million | -882.4 Million | -926.99 Million | -900.2 Million | -900.2 Million |
Common Stock Equity | 6.17 Billion | 6.16 Billion | 6.16 Billion | 6.25 Billion | 6.28 Billion | 6.28 Billion |
Capital Lease Obligation | - | 319.1 Million | 319.1 Million | - | 289.3 Million | 289.3 Million |
Total Investments | 58.92 Billion | 7.8 Million | 7.8 Million | 8.5 Million | 28.3 Million | 28.3 Million |
Total Debt | 22.26 Billion | 6.05 Billion | 6.05 Billion | 8.84 Billion | 5.92 Billion | 5.92 Billion |
Net Debt | 1.96 Billion | -7.49 Billion | -7.49 Billion | -13.54 Billion | -12.99 Billion | -12.99 Billion |
003002
STRR
393890
000729
SAICAPI
9008