EUR 8.56
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 254.48 Billion | 259.91 Billion | 249.23 Billion | 211.52 Billion | 208.36 Billion | 195.69 Billion |
Total Current Assets | 63.61 Billion | 61.28 Billion | 82.16 Billion | 72.45 Billion | 71.48 Billion | 71.57 Billion |
Cash And Short Term Investments | 46.84 Billion | 46.74 Billion | 64.6 Billion | 56.8 Billion | 53.88 Billion | 54.22 Billion |
Cash and Cash Equivalents | 18.44 Billion | 22.77 Billion | 34.47 Billion | 27.49 Billion | 22.54 Billion | 7.3 Billion |
Short Term Investments | 28.39 Billion | 23.97 Billion | 30.12 Billion | 29.3 Billion | 31.34 Billion | 46.92 Billion |
Net Receivables | 11.21 Billion | 9.3 Billion | 12.17 Billion | 11.29 Billion | 9.35 Billion | 9.38 Billion |
Inventory | 1.53 Billion | 1.57 Billion | 1.4 Billion | 1 Billion | 938.48 Million | 1.12 Billion |
Other Current Assets | 4.01 Billion | 3.66 Billion | 3.96 Billion | 3.34 Billion | 7.3 Billion | 6.83 Billion |
Total Non-Current Assets | 190.87 Billion | 198.63 Billion | 167.07 Billion | 139.07 Billion | 136.88 Billion | 124.11 Billion |
Net PPE | 112.88 Billion | 123.92 Billion | 114.32 Billion | 102.87 Billion | 104.5 Billion | 94.11 Billion |
Good Will And Intangible Assets | 85.17 Billion | 83.14 Billion | 59.25 Billion | 58.74 Billion | 4.52 Billion | 4.5 Billion |
Good Will | 4.5 Billion | 4.74 Billion | 6.07 Million | 5.49 Million | 4.52 Billion | 4.5 Billion |
Intangible Assets | 49.87 Billion | 47.84 Billion | 23.91 Billion | 23.4 Billion | - | - |
Long-Term Investments | 55.69 Billion | 56.75 Billion | 35.64 Billion | 21.65 Billion | 21.4 Billion | 20.35 Billion |
Tax Assets | 6.04 Billion | 5.86 Billion | 5.96 Billion | 4.87 Billion | 450.05 Million | 379.94 Million |
Other Non Current Assets | -68.93 Billion | -71.05 Billion | -48.1 Billion | -49.08 Billion | 6 Billion | 4.76 Billion |
Other Assets | 1.00 | - | - | 1.00 | 1.00 | - |
Total Liabilities | 82.58 Billion | 85.15 Billion | 85.91 Billion | 70.85 Billion | 66.75 Billion | 61.17 Billion |
Total Current Liabilities | 71.33 Billion | 71.62 Billion | 80.33 Billion | 64.64 Billion | 59.16 Billion | 60.47 Billion |
Account Payables | 25.52 Billion | 23 Billion | 38.08 Billion | 33.38 Billion | 21.44 Billion | 24.72 Billion |
Tax Payables | 2.04 Billion | 1.36 Billion | 1.79 Billion | 1.65 Billion | 1.32 Billion | 1.37 Billion |
Short Term Debt | 4.49 Billion | 4.15 Billion | 6.24 Billion | 6.35 Billion | 5.66 Billion | 1.38 Billion |
Deferred Revenue | 18.54 Billion | 10.1 Billion | 22.68 Billion | 19.04 Billion | 7.39 Billion | 16.92 Billion |
Other Current Liabilities | 22.77 Billion | 34.36 Billion | 13.32 Billion | 5.85 Billion | 24.65 Billion | 17.43 Billion |
Total Non Current Liabilities | 11.25 Billion | 13.53 Billion | 5.57 Billion | 6.21 Billion | 7.59 Billion | 698.09 Million |
Long-Term Debt | 67.75 Billion | 81.74 Billion | 30.92 Billion | 42.46 Billion | - | - |
Deferred Revenue Non Current | 1.18 Billion | 1.18 Billion | 8.48 Billion | 1.07 Billion | 877.47 Million | 621.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -58.08 Billion | -69.73 Billion | -34.16 Billion | -37.52 Billion | 6.6 Billion | 1.00 |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Equity | 171.89 Billion | 174.76 Billion | 162.15 Billion | 139.65 Billion | 141.61 Billion | 134.52 Billion |
Stock Holders Equity | 171.35 Billion | 174.21 Billion | 161.6 Billion | 139.17 Billion | 141.16 Billion | 134.08 Billion |
Common Stock | 58.1 Billion | 60.9 Billion | 55.49 Billion | 50.25 Billion | 51.42 Billion | 51.23 Billion |
Retained Earnings | 99.25 Billion | 100.52 Billion | 147.55 Billion | 126.32 Billion | 78.64 Billion | 72.14 Billion |
Accumulated other comprehensive income | 13.99 Billion | 12.79 Billion | -41.43 Billion | -37.41 Billion | 11.09 Billion | 10.7 Billion |
Common Stock Equity | 171.35 Billion | 174.21 Billion | 161.6 Billion | 139.17 Billion | 141.16 Billion | 134.08 Billion |
Capital Lease Obligation | 8.65 Billion | 10.97 Billion | 4.26 Billion | 5.3 Billion | 6.6 Billion | - |
Total Investments | 84.09 Billion | 80.72 Billion | 65.76 Billion | 50.96 Billion | 52.74 Billion | 67.28 Billion |
Total Debt | 13.14 Billion | 15.12 Billion | 10.5 Billion | 11.66 Billion | 12.27 Billion | 1.38 Billion |
Net Debt | -5.3 Billion | -7.64 Billion | -23.97 Billion | -15.83 Billion | -10.27 Billion | -5.91 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1986.3 Billion | 260.38 Billion | 254.48 Billion | 254.48 Billion | 256.97 Billion | 251.29 Billion |
Total Current Assets | 534.18 Billion | 71.53 Billion | 63.61 Billion | 63.61 Billion | 66.32 Billion | 64.28 Billion |
Cash And Short Term Investments | 349.22 Billion | 50.41 Billion | 46.84 Billion | 46.84 Billion | 47.85 Billion | 46.57 Billion |
Cash and Cash Equivalents | 172.89 Billion | 21.28 Billion | 18.44 Billion | 18.44 Billion | 22.96 Billion | 25.85 Billion |
Short Term Investments | 176.33 Billion | 29.12 Billion | 28.39 Billion | 28.39 Billion | 24.88 Billion | 20.72 Billion |
Net Receivables | 164.19 Billion | 15.18 Billion | 11.21 Billion | 11.21 Billion | 12.84 Billion | 12.64 Billion |
Inventory | 12.61 Billion | 1.64 Billion | 1.53 Billion | 1.53 Billion | 1.79 Billion | 1.63 Billion |
Other Current Assets | 8.14 Billion | 4.29 Billion | 4.01 Billion | 4.01 Billion | 3.83 Billion | 3.42 Billion |
Total Non-Current Assets | 1452.12 Billion | 188.84 Billion | 190.87 Billion | 190.87 Billion | 190.64 Billion | 187 Billion |
Net PPE | 861.92 Billion | 111.31 Billion | 112.88 Billion | 112.88 Billion | 117.73 Billion | 114.88 Billion |
Good Will And Intangible Assets | 48.94 Billion | 48.44 Billion | 85.17 Billion | 85.17 Billion | 47.05 Billion | 57.53 Billion |
Good Will | 1 Million | 4.52 Billion | 4.5 Billion | 4.5 Billion | 4.57 Billion | 4.45 Billion |
Intangible Assets | 48.94 Billion | 48.44 Billion | 49.87 Billion | 49.87 Billion | 47.04 Billion | 22.23 Billion |
Long-Term Investments | 271.55 Billion | 54.36 Billion | 55.69 Billion | 55.69 Billion | 53.98 Billion | 54.36 Billion |
Tax Assets | 47.89 Billion | 6.23 Billion | 6.04 Billion | 6.04 Billion | 6.14 Billion | 5.72 Billion |
Other Non Current Assets | 221.81 Billion | -31.52 Billion | -68.93 Billion | -68.93 Billion | -34.27 Billion | -45.5 Billion |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 637.73 Billion | 83.81 Billion | 82.58 Billion | 82.58 Billion | 86.14 Billion | 82.6 Billion |
Total Current Liabilities | 554.25 Billion | 72.58 Billion | 71.33 Billion | 71.33 Billion | 74.08 Billion | 70.39 Billion |
Account Payables | 323.72 Billion | 41.34 Billion | 25.52 Billion | 25.52 Billion | 25.2 Billion | 23.05 Billion |
Tax Payables | 19.94 Billion | 1.93 Billion | 2.04 Billion | 2.04 Billion | 2.42 Billion | 1.9 Billion |
Short Term Debt | - | 4.22 Billion | 4.49 Billion | 4.49 Billion | 4.27 Billion | 4.45 Billion |
Deferred Revenue | - | 19.47 Billion | 18.54 Billion | 18.54 Billion | 7.59 Billion | 6.89 Billion |
Other Current Liabilities | 230.53 Billion | 7.54 Billion | 22.77 Billion | 22.77 Billion | 37 Billion | 35.99 Billion |
Total Non Current Liabilities | 83.48 Billion | 11.23 Billion | 11.25 Billion | 11.25 Billion | 12.06 Billion | 12.21 Billion |
Long-Term Debt | 62.22 Billion | 66.01 Billion | 67.75 Billion | 67.75 Billion | 73.21 Billion | 77.03 Billion |
Deferred Revenue Non Current | 9.24 Billion | 1.19 Billion | 1.18 Billion | 1.18 Billion | 1.19 Billion | 1.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.27 Billion | -56.49 Billion | -58.08 Billion | -58.08 Billion | -62.71 Billion | -66.3 Billion |
Other Liabilities | - | 1.00 | - | - | - | 1.00 |
Total Equity | 1348.56 Billion | 176.56 Billion | 171.89 Billion | 171.89 Billion | 170.82 Billion | 168.68 Billion |
Stock Holders Equity | 1344.24 Billion | 176.01 Billion | 171.35 Billion | 171.35 Billion | 170.29 Billion | 168.16 Billion |
Common Stock | 457.9 Billion | 58.41 Billion | 58.1 Billion | 58.1 Billion | 58.89 Billion | 57.29 Billion |
Retained Earnings | 1180.96 Billion | 1177.26 Billion | 99.25 Billion | 99.25 Billion | 1121.5 Billion | 98.58 Billion |
Accumulated other comprehensive income | - | - | 13.99 Billion | 13.99 Billion | - | 12.28 Billion |
Common Stock Equity | 1344.24 Billion | 176.01 Billion | 171.35 Billion | 171.35 Billion | 170.29 Billion | 168.16 Billion |
Capital Lease Obligation | 62.22 Billion | 8.46 Billion | 8.65 Billion | 8.65 Billion | 9.48 Billion | 9.72 Billion |
Total Investments | 447.88 Billion | 83.48 Billion | 84.09 Billion | 84.09 Billion | 78.87 Billion | 75.08 Billion |
Total Debt | 62.22 Billion | 12.68 Billion | 13.14 Billion | 13.14 Billion | 13.75 Billion | 14.17 Billion |
Net Debt | -110.66 Billion | -8.6 Billion | -5.3 Billion | -5.3 Billion | -9.21 Billion | -11.68 Billion |
ROMJ
REGENCY
7267
RM
0RDI
002144