ILA 9229.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.87 Billion | 6.77 Billion | 5.88 Billion | 5.06 Billion | 4.88 Billion | 3.28 Billion |
Total Current Assets | 2.02 Billion | 3.06 Billion | 1.86 Billion | 1.25 Billion | 1.24 Billion | 1.15 Billion |
Cash And Short Term Investments | 444.71 Million | 537.18 Million | 546.47 Million | 422.4 Million | 318.98 Million | 246.05 Million |
Cash and Cash Equivalents | 46.54 Million | 125.99 Million | 82.56 Million | 116.12 Million | 142.27 Million | 88.91 Million |
Short Term Investments | 398.17 Million | 411.18 Million | 463.91 Million | 306.28 Million | 176.71 Million | 157.14 Million |
Net Receivables | 1.25 Billion | 1.34 Billion | 1.01 Billion | 575.04 Million | 794.51 Million | 679.04 Million |
Inventory | 219.75 Million | 230.7 Million | 178.35 Million | 144.29 Million | 132.34 Million | 133.74 Million |
Other Current Assets | 500.67 Million | 1.36 Billion | 590.73 Million | 422.99 Million | -63 Thousand | 254.98 Million |
Total Non-Current Assets | 3.84 Billion | 3.71 Billion | 4.02 Billion | 3.81 Billion | 3.63 Billion | 2.13 Billion |
Net PPE | 2.19 Billion | 2.16 Billion | 2.67 Billion | 2.63 Billion | 2.55 Billion | 1.12 Billion |
Good Will And Intangible Assets | 189.19 Million | 191.24 Million | 191.43 Million | 189.47 Million | 179.76 Million | 166.37 Million |
Good Will | 158.26 Million | 158.26 Million | 158.26 Million | 158.26 Million | 150.74 Million | 150.74 Million |
Intangible Assets | 30.93 Million | 32.97 Million | 33.16 Million | 31.2 Million | 29.02 Million | 15.63 Million |
Long-Term Investments | 64.21 Million | 67.45 Million | -6.17 Million | 45.61 Million | 173.81 Million | 196.09 Million |
Tax Assets | 44.88 Million | 49.04 Million | 22.54 Million | 29.65 Million | 11.05 Million | 4.49 Million |
Other Non Current Assets | 1.35 Billion | 1.24 Billion | 1.14 Billion | 910.57 Million | 720.98 Million | 637.89 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.52 Billion | 5.4 Billion | 4.59 Billion | 3.94 Billion | 3.77 Billion | 2.36 Billion |
Total Current Liabilities | 2.35 Billion | 3.13 Billion | 2.17 Billion | 1.48 Billion | 1.37 Billion | 1.2 Billion |
Account Payables | 628.27 Million | 854.46 Million | 565.84 Million | 361.72 Million | 456.94 Million | 431.69 Million |
Tax Payables | 5.14 Million | 4.61 Million | 13.22 Million | 3.24 Million | 1.57 Million | 394 Thousand |
Short Term Debt | 1.33 Billion | 1.8 Billion | 1.23 Billion | 838.21 Million | 644.27 Million | 525.17 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 395.16 Million | 480.71 Million | 381.09 Million | 281.71 Million | 273.86 Million | 252.37 Million |
Total Non Current Liabilities | 2.16 Billion | 2.26 Billion | 2.42 Billion | 2.46 Billion | 2.39 Billion | 1.15 Billion |
Long-Term Debt | 2.06 Billion | 2.16 Billion | 2.24 Billion | 2.32 Billion | 2.26 Billion | 1.09 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.14 Million | 13.94 Million | 29.81 Million | 31.31 Million | 26.21 Million | 24.75 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.34 Billion | 1.37 Billion | 1.29 Billion | 1.11 Billion | 1.1 Billion | 922.99 Million |
Stock Holders Equity | 1.32 Billion | 1.35 Billion | 1.26 Billion | 1.09 Billion | 1.08 Billion | 861.62 Million |
Common Stock | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million |
Retained Earnings | 840 Million | 573.83 Million | 592.3 Million | 476.73 Million | 445.78 Million | 395.58 Million |
Accumulated other comprehensive income | 122.58 Million | 417.08 Million | 317.18 Million | 261.07 Million | 277.98 Million | 103.17 Million |
Common Stock Equity | 1.32 Billion | 1.35 Billion | 1.26 Billion | 1.09 Billion | 1.08 Billion | 861.62 Million |
Capital Lease Obligation | 1.43 Billion | 1.35 Billion | 1.14 Billion | 1.13 Billion | 1.03 Billion | - |
Total Investments | 462.38 Million | 478.64 Million | 457.74 Million | 351.89 Million | 350.52 Million | 353.23 Million |
Total Debt | 3.4 Billion | 3.96 Billion | 3.47 Billion | 3.16 Billion | 2.9 Billion | 1.61 Billion |
Net Debt | 3.35 Billion | 3.84 Billion | 3.39 Billion | 3.04 Billion | 2.76 Billion | 1.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.03 Billion | 6.05 Billion | 5.87 Billion | 5.87 Billion | 6.22 Billion | 6 Billion |
Total Current Assets | 2.05 Billion | 2.11 Billion | 2.02 Billion | 2.02 Billion | 2.48 Billion | 2.29 Billion |
Cash And Short Term Investments | 474.05 Million | 508.78 Million | 444.71 Million | 444.71 Million | 462.91 Million | 457 Million |
Cash and Cash Equivalents | 56.37 Million | 51.26 Million | 46.54 Million | 46.54 Million | 53.94 Million | 58.28 Million |
Short Term Investments | 417.67 Million | 457.52 Million | 398.17 Million | 398.17 Million | 408.96 Million | 398.71 Million |
Net Receivables | 1.29 Billion | 1.31 Billion | 1.25 Billion | 1.25 Billion | 1.42 Billion | - |
Inventory | 207.7 Million | 213.89 Million | 219.75 Million | 219.75 Million | 246.6 Million | 203.21 Million |
Other Current Assets | 104.44 Million | 526.02 Million | 500.67 Million | 500.67 Million | 763.57 Million | - |
Total Non-Current Assets | 3.98 Billion | 3.94 Billion | 3.84 Billion | 3.84 Billion | 3.73 Billion | 3.7 Billion |
Net PPE | 2.21 Billion | 2.23 Billion | 2.19 Billion | 2.19 Billion | 2.15 Billion | 2.15 Billion |
Good Will And Intangible Assets | 187.29 Million | 187.82 Million | 189.19 Million | 189.19 Million | 189.33 Million | 190.5 Million |
Good Will | - | - | 158.26 Million | 158.26 Million | - | - |
Intangible Assets | 187.29 Million | 187.82 Million | 30.93 Million | 30.93 Million | 189.33 Million | - |
Long-Term Investments | 50.17 Million | 13.66 Million | 64.21 Million | 64.21 Million | 54.68 Million | 84.64 Million |
Tax Assets | 52.49 Million | 45.37 Million | 44.88 Million | 44.88 Million | 39.51 Million | 30.24 Million |
Other Non Current Assets | 1.47 Billion | 1.46 Billion | 1.35 Billion | 1.35 Billion | 1.29 Billion | 1.25 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.67 Billion | 4.7 Billion | 4.52 Billion | 4.52 Billion | 4.86 Billion | 4.7 Billion |
Total Current Liabilities | 2.46 Billion | 2.41 Billion | 2.35 Billion | 2.35 Billion | 2.69 Billion | 2.53 Billion |
Account Payables | 774.93 Million | 715.71 Million | 628.27 Million | 628.27 Million | 967.3 Million | 793.98 Million |
Tax Payables | 3.36 Million | 4.75 Million | 5.14 Million | 5.14 Million | 2.58 Million | 1.07 Million |
Short Term Debt | 1.25 Billion | 1.29 Billion | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.33 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 428.76 Million | 403.64 Million | 395.16 Million | 395.16 Million | 382.81 Million | 398.55 Million |
Total Non Current Liabilities | 2.2 Billion | 2.28 Billion | 2.16 Billion | 2.16 Billion | 2.17 Billion | 2.17 Billion |
Long-Term Debt | 2.1 Billion | 2.18 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.07 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.26 Million | 11.58 Million | 13.14 Million | 13.14 Million | 10.29 Million | 10.45 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.36 Billion | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.3 Billion |
Stock Holders Equity | 1.34 Billion | 1.33 Billion | 1.32 Billion | 1.32 Billion | 1.33 Billion | 1.27 Billion |
Common Stock | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million |
Retained Earnings | 858.65 Million | 852.1 Million | 840 Million | 840 Million | 875.12 Million | - |
Accumulated other comprehensive income | 470.88 Million | 470.88 Million | 122.58 Million | 122.58 Million | 447.83 Million | - |
Common Stock Equity | 1.34 Billion | 1.33 Billion | 1.32 Billion | 1.32 Billion | 1.33 Billion | 1.27 Billion |
Capital Lease Obligation | 1.47 Billion | 1.48 Billion | 1.43 Billion | 1.43 Billion | 1.37 Billion | 1.35 Billion |
Total Investments | 467.84 Million | 471.18 Million | 462.38 Million | 462.38 Million | 463.64 Million | 483.35 Million |
Total Debt | 3.36 Billion | 3.48 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion | 3.41 Billion |
Net Debt | 3.3 Billion | 3.43 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion |
0KV3
THX
ODYCORP
300837
CIMSA
KRTL