ILA 1785.0
(0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.62 Billion | 11.75 Billion | 11.08 Billion | 9.66 Billion | 9.17 Billion | 8.74 Billion |
Total Current Assets | 4.03 Billion | 4.54 Billion | 3.9 Billion | 2.84 Billion | 2.68 Billion | 2.76 Billion |
Cash And Short Term Investments | 592 Million | 508 Million | 564 Million | 314 Million | 191 Million | 213 Million |
Cash and Cash Equivalents | 420 Million | 417 Million | 473 Million | 214 Million | 95 Million | 121 Million |
Short Term Investments | 172 Million | 91 Million | 91 Million | 100 Million | 96 Million | 92 Million |
Net Receivables | 1.65 Billion | 1.9 Billion | 1.77 Billion | 1.27 Billion | 1.18 Billion | 1.25 Billion |
Inventory | 1.7 Billion | 2.13 Billion | 1.57 Billion | 1.25 Billion | 1.31 Billion | 1.29 Billion |
Other Current Assets | 88 Million | 323 Million | 357 Million | 275 Million | 296 Million | 295 Million |
Total Non-Current Assets | 7.59 Billion | 7.2 Billion | 7.17 Billion | 6.82 Billion | 6.48 Billion | 5.98 Billion |
Net PPE | 6.32 Billion | 5.96 Billion | 5.75 Billion | 5.55 Billion | 5.23 Billion | 4.66 Billion |
Good Will And Intangible Assets | 873 Million | 852 Million | 867 Million | 670 Million | 652 Million | 671 Million |
Good Will | 530 Million | 507 Million | 502 Million | 320 Million | 302 Million | 309 Million |
Intangible Assets | 343 Million | 345 Million | 365 Million | 336 Million | 332 Million | 450 Million |
Long-Term Investments | 2 Million | 3 Million | 26 Million | 83 Million | 140 Million | 175 Million |
Tax Assets | 152 Million | 150 Million | 147 Million | 127 Million | 109 Million | 122 Million |
Other Non Current Assets | 237 Million | 228 Million | 377 Million | 393 Million | 353 Million | 357 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.59 Billion | 6.03 Billion | 6.34 Billion | 5.57 Billion | 5.11 Billion | 4.83 Billion |
Total Current Liabilities | 2.63 Billion | 2.6 Billion | 2.61 Billion | 2.17 Billion | 1.76 Billion | 1.98 Billion |
Account Payables | 912 Million | 1 Billion | 1.06 Billion | 735 Million | 712 Million | 715 Million |
Tax Payables | 170 Million | 177 Million | 183 Million | 87 Million | 78 Million | 112 Million |
Short Term Debt | 858 Million | 512 Million | 577 Million | 684 Million | 420 Million | 610 Million |
Deferred Revenue | 17 Million | 41 Million | 33 Million | 17 Million | 42 Million | 37 Million |
Other Current Liabilities | 851 Million | 1.04 Billion | 938 Million | 741 Million | 587 Million | 620 Million |
Total Non Current Liabilities | 2.95 Billion | 3.43 Billion | 3.73 Billion | 3.39 Billion | 3.35 Billion | 2.85 Billion |
Long-Term Debt | 1.82 Billion | 2.31 Billion | 2.43 Billion | 2.09 Billion | 2.18 Billion | 1.81 Billion |
Deferred Revenue Non Current | 578 Million | 636 Million | 842 Million | 922 Million | 777 Million | 730 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 56 Million | 60 Million | 70 Million | 58 Million | 52 Million | 10 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.03 Billion | 5.71 Billion | 4.73 Billion | 4.08 Billion | 4.06 Billion | 3.91 Billion |
Stock Holders Equity | 5.76 Billion | 5.46 Billion | 4.52 Billion | 3.93 Billion | 3.92 Billion | 3.78 Billion |
Common Stock | 549 Million | 549 Million | 548 Million | 546 Million | 546 Million | 546 Million |
Retained Earnings | 5.58 Billion | 5.38 Billion | 4.32 Billion | 3.75 Billion | 3.88 Billion | 3.74 Billion |
Accumulated other comprehensive income | -338 Million | -443 Million | -306 Million | -312 Million | -439 Million | -441 Million |
Common Stock Equity | 5.76 Billion | 5.46 Billion | 4.52 Billion | 3.93 Billion | 3.92 Billion | 3.78 Billion |
Capital Lease Obligation | 276 Million | 270 Million | 299 Million | 325 Million | 300 Million | - |
Total Investments | 174 Million | 94 Million | 91 Million | 183 Million | 236 Million | 267 Million |
Total Debt | 2.68 Billion | 2.82 Billion | 3.01 Billion | 2.77 Billion | 2.6 Billion | 2.42 Billion |
Net Debt | 2.26 Billion | 2.4 Billion | 2.54 Billion | 2.56 Billion | 2.5 Billion | 2.3 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 11.2 Billion | 11.48 Billion | 11.62 Billion | 11.62 Billion | 11.27 Billion | 11.58 Billion |
Total Current Assets | 3.66 Billion | 3.9 Billion | 4.03 Billion | 4.03 Billion | 3.94 Billion | 4.25 Billion |
Cash And Short Term Investments | 396 Million | 484 Million | 592 Million | 592 Million | 469 Million | 538 Million |
Cash and Cash Equivalents | 287 Million | 363 Million | 420 Million | 420 Million | 307 Million | 372 Million |
Short Term Investments | 109 Million | 121 Million | 172 Million | 172 Million | 162 Million | 166 Million |
Net Receivables | 1.72 Billion | 1.79 Billion | 1.65 Billion | 1.65 Billion | 1.74 Billion | 1.71 Billion |
Inventory | 1.54 Billion | 1.63 Billion | 1.7 Billion | 1.7 Billion | 1.72 Billion | 2 Billion |
Other Current Assets | - | 301 Million | 88 Million | 88 Million | 362 Million | 333 Million |
Total Non-Current Assets | 7.53 Billion | 7.57 Billion | 7.59 Billion | 7.59 Billion | 7.33 Billion | 7.32 Billion |
Net PPE | 6.28 Billion | 6.28 Billion | 6.32 Billion | 6.32 Billion | 6.12 Billion | 6.09 Billion |
Good Will And Intangible Assets | 857 Million | 897 Million | 873 Million | 873 Million | 851 Million | 872 Million |
Good Will | - | - | 530 Million | 530 Million | - | - |
Intangible Assets | 857 Million | 897 Million | 343 Million | 343 Million | 851 Million | 872 Million |
Long-Term Investments | - | - | 2 Million | 2 Million | - | - |
Tax Assets | 147 Million | 155 Million | 152 Million | 152 Million | 141 Million | 149 Million |
Other Non Current Assets | 249 Million | 242 Million | 237 Million | 237 Million | 217 Million | 209 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.22 Billion | 5.44 Billion | 5.59 Billion | 5.59 Billion | 5.36 Billion | 5.67 Billion |
Total Current Liabilities | 2.26 Billion | 2.44 Billion | 2.63 Billion | 2.63 Billion | 2.28 Billion | 2.43 Billion |
Account Payables | 834 Million | 914 Million | 912 Million | 912 Million | 814 Million | 893 Million |
Tax Payables | - | - | 170 Million | 170 Million | - | - |
Short Term Debt | 577 Million | 623 Million | 858 Million | 858 Million | 592 Million | 674 Million |
Deferred Revenue | - | - | 17 Million | 17 Million | - | - |
Other Current Liabilities | 851 Million | 903 Million | 851 Million | 851 Million | 880 Million | 864 Million |
Total Non Current Liabilities | 2.95 Billion | 3 Billion | 2.95 Billion | 2.95 Billion | 3.08 Billion | 3.24 Billion |
Long-Term Debt | 1.85 Billion | 1.88 Billion | 1.82 Billion | 1.82 Billion | 1.98 Billion | 2.11 Billion |
Deferred Revenue Non Current | 548 Million | 570 Million | 578 Million | 578 Million | 568 Million | 598 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61 Million | 57 Million | 56 Million | 56 Million | 64 Million | 61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.98 Billion | 6.04 Billion | 6.03 Billion | 6.03 Billion | 5.9 Billion | 5.91 Billion |
Stock Holders Equity | 5.74 Billion | 5.76 Billion | 5.76 Billion | 5.76 Billion | 5.66 Billion | 5.67 Billion |
Common Stock | 549 Million | 549 Million | 549 Million | 549 Million | 549 Million | 549 Million |
Retained Earnings | 5.69 Billion | 5.62 Billion | 5.58 Billion | 5.58 Billion | 5.57 Billion | 5.51 Billion |
Accumulated other comprehensive income | -477 Million | -391 Million | -338 Million | -338 Million | -438 Million | -366 Million |
Common Stock Equity | 5.74 Billion | 5.76 Billion | 5.76 Billion | 5.76 Billion | 5.66 Billion | 5.67 Billion |
Capital Lease Obligation | - | - | 276 Million | 276 Million | - | - |
Total Investments | 109 Million | 121 Million | 174 Million | 174 Million | 162 Million | 166 Million |
Total Debt | 2.42 Billion | 2.5 Billion | 2.68 Billion | 2.68 Billion | 2.57 Billion | 2.79 Billion |
Net Debt | 2.14 Billion | 2.14 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.41 Billion |
600985
GPI
SEYE
ICTEF
HYFM
SBIN