EUR 475.6
(4.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 273.72 Billion | 245.7 Billion | 212.2 Billion | 197.28 Billion | 173.88 Billion | 152.22 Billion |
Total Current Assets | 78.43 Billion | 69.06 Billion | 61.75 Billion | 53.71 Billion | 42.63 Billion | 38.69 Billion |
Cash And Short Term Investments | 29.62 Billion | 27.91 Billion | 23.9 Billion | 19.78 Billion | 14.24 Billion | 14.32 Billion |
Cash and Cash Equivalents | 25.42 Billion | 23.36 Billion | 21.37 Billion | 16.92 Billion | 10.98 Billion | 10.86 Billion |
Short Term Investments | 4.2 Billion | 4.54 Billion | 2.53 Billion | 2.86 Billion | 3.26 Billion | 3.45 Billion |
Net Receivables | 38.97 Billion | 17.68 Billion | 14.21 Billion | 12.87 Billion | 11.82 Billion | 11.38 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | 9.83 Billion | 23.47 Billion | 23.63 Billion | 21.06 Billion | 16.56 Billion | 12.98 Billion |
Total Non-Current Assets | 195.28 Billion | 176.63 Billion | 150.44 Billion | 143.57 Billion | 131.25 Billion | 113.52 Billion |
Net PPE | 11.45 Billion | 10.12 Billion | 8.96 Billion | 8.62 Billion | 8.7 Billion | 8.45 Billion |
Good Will And Intangible Assets | 118.92 Billion | 107.75 Billion | 85.83 Billion | 82.19 Billion | 76 Billion | 68.23 Billion |
Good Will | 103.73 Billion | 93.35 Billion | 75.79 Billion | 71.33 Billion | 65.65 Billion | 58.91 Billion |
Intangible Assets | 15.19 Billion | 14.4 Billion | 10.04 Billion | 10.85 Billion | 10.34 Billion | 9.32 Billion |
Long-Term Investments | 47.6 Billion | 43.72 Billion | 43.11 Billion | 41.24 Billion | 37.2 Billion | 32.51 Billion |
Tax Assets | - | - | -94.8 Billion | -90.81 Billion | -84.71 Billion | -76.69 Billion |
Other Non Current Assets | 17.29 Billion | 15.02 Billion | 107.33 Billion | 102.32 Billion | 94.04 Billion | 81.01 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 174.8 Billion | 159.35 Billion | 135.72 Billion | 126.75 Billion | 111.72 Billion | 95.99 Billion |
Total Current Liabilities | 99.05 Billion | 89.23 Billion | 78.29 Billion | 72.42 Billion | 61.78 Billion | 53.2 Billion |
Account Payables | 64.35 Billion | 29.05 Billion | 24.48 Billion | 21.87 Billion | 21.69 Billion | 19.89 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.27 Billion | 3.11 Billion | 3.62 Billion | 4.81 Billion | 3.87 Billion | 1.97 Billion |
Deferred Revenue | 3.35 Billion | 3.07 Billion | 2.57 Billion | 2.84 Billion | 2.62 Billion | 2.39 Billion |
Other Current Liabilities | 27.07 Billion | 53.99 Billion | 47.61 Billion | 42.88 Billion | 33.6 Billion | 28.94 Billion |
Total Non Current Liabilities | 75.74 Billion | 70.12 Billion | 57.43 Billion | 54.33 Billion | 49.94 Billion | 42.78 Billion |
Long-Term Debt | 58.26 Billion | 54.51 Billion | 42.38 Billion | 38.64 Billion | 36.8 Billion | 34.58 Billion |
Deferred Revenue Non Current | - | - | -3.26 Billion | -3.36 Billion | -2.99 Billion | -2.47 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.46 Billion | 12.83 Billion | 15.05 Billion | 15.68 Billion | 13.13 Billion | 8.2 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.91 Billion | 86.34 Billion | 76.47 Billion | 70.53 Billion | 62.16 Billion | 56.22 Billion |
Stock Holders Equity | 88.75 Billion | 81.45 Billion | 75.04 Billion | 68.32 Billion | 60.43 Billion | 54.31 Billion |
Common Stock | 9 Million | 9 Million | 10 Million | 10 Million | 9 Million | 10 Million |
Retained Earnings | 95.77 Billion | 86.15 Billion | 77.13 Billion | 69.29 Billion | 61.17 Billion | 55.84 Billion |
Accumulated other comprehensive income | -7.02 Billion | -8.39 Billion | -5.38 Billion | -3.81 Billion | -3.57 Billion | -4.16 Billion |
Common Stock Equity | 88.75 Billion | 81.45 Billion | 75.04 Billion | 68.32 Billion | 60.43 Billion | 54.31 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 51.81 Billion | 48.27 Billion | 45.64 Billion | 44.1 Billion | 40.46 Billion | 35.96 Billion |
Total Debt | 62.53 Billion | 57.62 Billion | 46 Billion | 43.46 Billion | 40.67 Billion | 36.55 Billion |
Net Debt | 37.11 Billion | 34.25 Billion | 24.62 Billion | 26.54 Billion | 29.69 Billion | 25.68 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 286.05 Billion | 284.21 Billion | 273.72 Billion | 273.72 Billion | 282.06 Billion | 280.16 Billion |
Total Current Assets | 92.03 Billion | 88.94 Billion | 78.43 Billion | 78.43 Billion | 91.9 Billion | 89.86 Billion |
Cash And Short Term Investments | 31.32 Billion | 32.71 Billion | 29.62 Billion | 29.62 Billion | 44.09 Billion | 46.27 Billion |
Cash and Cash Equivalents | 26.28 Billion | 28.41 Billion | 25.42 Billion | 25.42 Billion | 38.91 Billion | 41.81 Billion |
Short Term Investments | 5.03 Billion | 4.29 Billion | 4.2 Billion | 4.2 Billion | 5.18 Billion | 4.46 Billion |
Net Receivables | 49.87 Billion | 46.48 Billion | 38.97 Billion | 38.97 Billion | 20.67 Billion | 17.95 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | 10.83 Billion | 9.75 Billion | 9.83 Billion | 9.83 Billion | 27.13 Billion | 25.63 Billion |
Total Non-Current Assets | 194.01 Billion | 195.26 Billion | 195.28 Billion | 195.28 Billion | 190.15 Billion | 190.29 Billion |
Net PPE | 9.8 Billion | 10.42 Billion | 11.45 Billion | 11.45 Billion | 11.07 Billion | 10.92 Billion |
Good Will And Intangible Assets | 120.16 Billion | 121.2 Billion | 118.92 Billion | 118.92 Billion | 116.9 Billion | 117.31 Billion |
Good Will | 105.43 Billion | 105.66 Billion | 103.73 Billion | 103.73 Billion | 101.7 Billion | 101.66 Billion |
Intangible Assets | 14.72 Billion | 15.54 Billion | 15.19 Billion | 15.19 Billion | 15.2 Billion | 15.64 Billion |
Long-Term Investments | 46.11 Billion | 45.92 Billion | 47.6 Billion | 47.6 Billion | 45.47 Billion | 45.98 Billion |
Tax Assets | - | - | - | - | -127.97 Billion | -128.23 Billion |
Other Non Current Assets | 17.93 Billion | 17.7 Billion | 17.29 Billion | 17.29 Billion | 144.68 Billion | 144.3 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 186.82 Billion | 187.29 Billion | 174.8 Billion | 174.8 Billion | 188.08 Billion | 188 Billion |
Total Current Liabilities | 104.67 Billion | 104.43 Billion | 99.05 Billion | 99.05 Billion | 114.17 Billion | 112.98 Billion |
Account Payables | 63.43 Billion | 64.77 Billion | 64.35 Billion | 64.35 Billion | 32.79 Billion | 31.94 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.37 Billion | 9.78 Billion | 4.27 Billion | 4.27 Billion | 5.29 Billion | 6.32 Billion |
Deferred Revenue | 2.57 Billion | 3.2 Billion | 3.35 Billion | 3.35 Billion | 15.31 Billion | 14.85 Billion |
Other Current Liabilities | 27.29 Billion | 26.66 Billion | 27.07 Billion | 27.07 Billion | 60.78 Billion | 59.86 Billion |
Total Non Current Liabilities | 82.15 Billion | 82.86 Billion | 75.74 Billion | 75.74 Billion | 73.9 Billion | 75.02 Billion |
Long-Term Debt | 63.72 Billion | 63.85 Billion | 58.26 Billion | 58.26 Billion | 58.07 Billion | 59.26 Billion |
Deferred Revenue Non Current | - | - | - | - | -2.21 Billion | -2.49 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.79 Billion | 14.84 Billion | 14.46 Billion | 14.46 Billion | 15.82 Billion | 15.75 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 99.23 Billion | 96.91 Billion | 98.91 Billion | 98.91 Billion | 93.98 Billion | 92.15 Billion |
Stock Holders Equity | 89.35 Billion | 86.68 Billion | 88.75 Billion | 88.75 Billion | 89.56 Billion | 87.36 Billion |
Common Stock | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Retained Earnings | 92.4 Billion | 90.11 Billion | 95.77 Billion | 95.77 Billion | 93.17 Billion | 89.99 Billion |
Accumulated other comprehensive income | -3.42 Billion | -3.43 Billion | -7.02 Billion | -7.02 Billion | -8.68 Billion | -7.65 Billion |
Common Stock Equity | 89.35 Billion | 86.68 Billion | 88.75 Billion | 88.75 Billion | 89.56 Billion | 87.36 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 51.15 Billion | 50.22 Billion | 51.81 Billion | 51.81 Billion | 45.47 Billion | 45.98 Billion |
Total Debt | 75.09 Billion | 73.63 Billion | 62.53 Billion | 62.53 Billion | 63.36 Billion | 65.58 Billion |
Net Debt | 48.81 Billion | 45.22 Billion | 37.11 Billion | 37.11 Billion | 24.45 Billion | 23.77 Billion |
002162
CNH
300451
GULFNAV
AARTIPHARM
SELAN