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Conn's·NASDAQ
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Conn's (CONN) Financial Statements
Conn's (CONN) Balance Sheet
As of Q4 2024, Conn's (CONN) reported total assets of 2.44B, total liabilities of 1.95B, and shareholders' equity of 497.50M. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
Q3,2005 | Q4,2005 | Q1,2006 | Q2,2006 | Q3,2006 | Q4,2006 | Q1,2007 | Q2,2007 | Q3,2007 | Q4,2007 | Q1,2008 | Q2,2008 | Q3,2008 | Q4,2008 | Q1,2009 | Q2,2009 | Q3,2009 | Q4,2009 | Q1,2010 | Q2,2010 | Q3,2010 | Q4,2010 | Q1,2011 | Q2,2011 | Q3,2011 | Q4,2011 | Q1,2012 | Q2,2012 | Q3,2012 | Q4,2012 | Q1,2013 | Q2,2013 | Q3,2013 | Q4,2013 | Q1,2014 | Q2,2014 | Q3,2014 | Q4,2014 | Q1,2015 | Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 |
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End Date | Oct 31, 2004 | Jan 31, 2005 | Apr 30, 2005 | Jul 31, 2005 | Oct 31, 2005 | Jan 31, 2006 | Apr 30, 2006 | Jul 31, 2006 | Oct 31, 2006 | Jan 31, 2007 | Apr 30, 2007 | Jul 31, 2007 | Oct 31, 2007 | Jan 31, 2008 | Apr 30, 2008 | Jul 31, 2008 | Oct 31, 2008 | Jan 31, 2009 | Apr 30, 2009 | Jul 31, 2009 | Oct 31, 2009 | Jan 31, 2010 | Apr 30, 2010 | Jul 31, 2010 | Oct 31, 2010 | Jan 31, 2011 | Apr 30, 2011 | Jul 31, 2011 | Oct 31, 2011 | Jan 31, 2012 | Apr 30, 2012 | Jul 31, 2012 | Oct 31, 2012 | Jan 31, 2013 | Apr 30, 2013 | Jul 31, 2013 | Oct 31, 2013 | Jan 31, 2014 | Apr 30, 2014 | Jul 31, 2014 | Oct 31, 2014 | Jan 31, 2015 | Apr 30, 2015 | Jul 31, 2015 | Oct 31, 2015 | Jan 31, 2016 | Apr 30, 2016 | Jul 31, 2016 | Oct 31, 2016 | Jan 31, 2017 | Apr 30, 2017 | Jul 31, 2017 | Oct 31, 2017 | Jan 31, 2018 | Apr 30, 2018 | Jul 31, 2018 | Oct 31, 2018 | Jan 31, 2019 | Apr 30, 2019 | Jul 31, 2019 | Oct 31, 2019 | Jan 31, 2020 | Apr 30, 2020 | Jul 31, 2020 | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 |
Total Assets | 271.98M -- | 276.72M +17.87% | 275.25M +12.82% | 289.61M +12.98% | 326.84M +20.17% | 355.62M +28.51% | 353.46M +28.41% | 354.95M +22.56% | 352.22M +7.76% | 389.95M +9.65% | 384.64M +8.82% | 393.58M +10.88% | 393.88M +11.83% | 382.85M -1.82% | 419.83M +9.15% | 439.39M +11.64% | 477.04M +21.11% | 516.63M +34.94% | 524.13M +24.84% | 586.37M +33.45% | 569.12M +19.30% | 895.57M +73.35% | 877.03M +67.33% | 892.34M +52.18% | 863.35M +51.70% | 842.06M -5.97% | 797.25M -9.10% | 772.19M -13.46% | 787.05M -8.84% | 783.30M -6.98% | 788.63M -1.08% | 819.33M +6.10% | 852.86M +8.36% | 909.86M +16.16% | 957.27M +21.38% | 1.02B +24.91% | 1.17B +37.70% | 1.30B +42.66% | 1.36B +42.11% | 1.45B +41.60% | 1.56B +32.50% | 1.65B +26.80% | 1.61B +18.55% | 1.75B +20.90% | 2.09B +34.24% | 2.03B +23.06% | 2.00B +23.82% | 2.00B +13.99% | 2.08B -0.39% | 1.94B -4.16% | 2.01B +0.69% | 1.88B -6.11% | 1.87B -9.91% | 1.90B -2.08% | 1.78B -11.23% | 1.80B -4.19% | 1.84B -1.78% | 1.88B -0.84% | 2.09B +17.12% | 2.15B +19.47% | 2.16B +17.15% | 2.17B +15.06% | 2.24B +7.03% | 1.84B -14.19% | 1.93B -10.36% | 1.76B -19.07% | 1.68B -24.81% | 1.71B -7.21% | 1.79B -7.60% | 1.75B -0.04% | 1.73B +2.71% | 1.75B +2.68% | 1.74B -2.77% | 1.72B -2.18% | 1.68B -2.99% | 1.70B -3.00% | 1.73B -0.62% | 2.44B +42.41% |
Total Current Assets | 197.02M -- | 217.64M +31.03% | 215.24M +23.99% | 225.30M +22.56% | 260.77M +32.36% | 289.35M +32.95% | 281.87M +30.95% | 282.63M +25.45% | 280.65M +7.63% | 317.76M +9.82% | 322.50M +14.42% | 329.15M +16.46% | 328.73M +17.13% | 310.84M -2.18% | 347.15M +7.64% | 364.33M +10.69% | 368.52M +12.10% | 397.60M +27.91% | 392.15M +12.96% | 433.22M +18.91% | 420.40M +14.08% | 501.84M +26.22% | 499.90M +27.48% | 513.80M +18.60% | 494.21M +17.56% | 491.38M -2.09% | 468.10M -6.36% | 451.55M -12.12% | 471.36M -4.62% | 452.56M -7.90% | 455.96M -2.59% | 473.13M +4.78% | 491.61M +4.29% | 528.24M +16.72% | 561.27M +23.09% | 591.03M +24.92% | 679.04M +38.13% | 735.60M +39.25% | 774.96M +38.07% | 816.95M +38.23% | 910.65M +34.11% | 905.67M +23.12% | 887.88M +14.57% | 985.63M +20.65% | 1.28B +40.30% | 1.16B +28.41% | 1.13B +27.66% | 1.13B +14.75% | 1.18B -7.68% | 1.09B -6.48% | 1.18B +3.93% | 1.04B -8.25% | 1.03B -12.33% | 1.08B -0.70% | 981.21M -16.71% | 976.16M -5.93% | 1.01B -2.28% | 1.01B -6.08% | 1.02B +3.87% | 1.03B +5.72% | 1.05B +3.68% | 1.06B +4.38% | 1.20B +17.43% | 845.96M -18.03% | 969.19M -7.50% | 844.06M -20.29% | 814.01M -31.99% | 833.06M -1.52% | 853.41M -11.95% | 820.81M -2.76% | 807.44M -0.81% | 842.37M +1.12% | 821.17M -3.78% | 831.10M +1.25% | 809.01M +0.19% | 813.66M -3.41% | 808.20M -1.58% | 1.20B +44.88% |
Cash, Cash Equivalents and Short-term Investments | 10.37M -- | 7.03M -45.70% | 5.67M -41.32% | 19.05M +201.03% | 36.16M +248.61% | 45.18M +542.89% | 30.92M +445.49% | 22.92M +20.33% | 44.13M +22.02% | 193.42M +328.14% | 203.43M +557.85% | 209.73M +814.97% | 188.28M +326.68% | 189.16M -2.20% | 214.35M +5.37% | 224.41M +7.00% | 166.47M -11.58% | 188.34M -0.44% | 177.54M -17.17% | 168.94M -24.72% | 159.95M -3.92% | 12.25M -93.50% | 5.71M -96.79% | 8.47M -94.99% | 12.42M -92.23% | 10.98M -10.37% | 8.62M +51.03% | 8.28M -2.20% | 6.51M -47.59% | 6.26M -42.93% | 6.73M -21.93% | 5.20M -37.26% | 4.27M -34.42% | 3.85M -38.56% | 4.31M -35.96% | 3.80M -26.87% | 3.70M -13.31% | 5.73M +48.79% | 4.19M -2.71% | 4.02M +5.84% | 5.76M +55.63% | 12.22M +113.43% | 4.96M +18.27% | 6.87M +70.80% | 109.07M +1793.59% | 12.25M +0.25% | 11.54M +132.75% | 15.54M +126.19% | 59.06M -45.85% | 23.57M +92.31% | 112.82M +877.46% | 35.02M +125.41% | 12.74M -78.43% | 9.29M -60.60% | 6.19M -94.51% | 4.43M -87.34% | 3.49M -72.59% | 5.91M -36.33% | 9.77M +57.79% | 7.56M +70.53% | 4.67M +33.79% | 5.49M -7.22% | 287.34M +2841.92% | 6.38M -15.58% | 107.82M +2207.83% | 9.70M +76.90% | 6.57M -97.71% | 8.74M +36.82% | 10.60M -90.17% | 7.71M -20.57% | 10.46M +59.20% | 24.26M +177.66% | 8.43M -20.42% | 19.53M +153.46% | 14.12M +35.03% | 8.56M -64.71% | 5.56M -34.04% | 18.70M -4.25% |
Cash and Cash Equivalents | 10.37M -- | 7.03M -45.70% | 5.67M -41.32% | 19.05M +201.03% | 36.16M +248.61% | 45.18M +542.89% | 30.92M +445.49% | 22.92M +20.33% | 44.13M +22.02% | 56.57M +25.22% | 52.88M +71.00% | 43.60M +90.21% | 23.05M -47.78% | 11.02M -80.53% | 45.45M -14.04% | 46.77M +7.26% | 4.28M -81.41% | 11.80M +7.11% | 6.94M -84.73% | 4.85M -89.62% | 10.58M +147.07% | 12.25M +3.81% | 5.71M -17.76% | 8.47M +74.48% | 12.42M +17.39% | 10.98M -10.37% | 8.62M +51.03% | 8.28M -2.20% | 6.51M -47.59% | 6.26M -42.93% | 6.73M -21.93% | 5.20M -37.26% | 4.27M -34.42% | 3.85M -38.56% | 4.31M -35.96% | 3.80M -26.87% | 3.70M -13.31% | 5.73M +48.79% | 4.19M -2.71% | 4.02M +5.84% | 5.76M +55.63% | 12.22M +113.43% | 4.96M +18.27% | 6.87M +70.80% | 109.07M +1793.59% | 12.25M +0.25% | 11.54M +132.75% | 15.54M +126.19% | 59.06M -45.85% | 23.57M +92.31% | 112.82M +877.46% | 35.02M +125.41% | 12.74M -78.43% | 9.29M -60.60% | 6.19M -94.51% | 4.43M -87.34% | 3.49M -72.59% | 5.91M -36.33% | 9.77M +57.79% | 7.56M +70.53% | 4.67M +33.79% | 5.49M -7.22% | 287.34M +2841.92% | 6.38M -15.58% | 107.82M +2207.83% | 9.70M +76.90% | 6.57M -97.71% | 8.74M +36.82% | 10.60M -90.17% | 7.71M -20.57% | 10.46M +59.20% | 24.26M +177.66% | 8.43M -20.42% | 19.53M +153.46% | 14.12M +35.03% | 8.56M -64.71% | 5.56M -34.04% | 18.70M -4.25% |
Short-term Investments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 136.85M -- | 150.55M -- | 166.13M -- | 165.24M -- | 178.15M +30.18% | 168.90M +12.19% | 177.65M +6.93% | 162.19M -1.84% | 176.54M -0.90% | 170.60M +1.01% | 164.09M -7.63% | 149.37M -7.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Receivables | 15.59M -- | 26.73M +52.27% | 24.00M +35.58% | 20.82M -27.49% | 23.35M +49.74% | 26.90M +0.66% | 26.88M +12.00% | 30.39M +45.95% | 30.57M +30.92% | 31.74M +17.96% | 29.59M +10.08% | 27.55M -9.34% | 35.76M +16.97% | 33.11M +4.33% | 34.33M +16.01% | 29.51M +7.11% | 77.21M +115.93% | 94.00M +183.91% | 103.97M +202.85% | 138.46M +369.18% | 156.21M +102.31% | 391.56M +316.54% | 383.84M +269.20% | 384.61M +177.78% | 370.51M +137.18% | 368.15M -5.98% | 352.66M -8.12% | 343.95M -10.57% | 336.14M -9.28% | 355.10M -3.54% | 348.55M -1.16% | 365.15M +6.16% | 380.12M +13.08% | 423.81M +19.35% | 446.65M +28.14% | 466.66M +27.80% | 518.44M +36.39% | 578.75M +36.56% | 601.16M +34.59% | 633.68M +35.79% | 673.49M +29.91% | 710.80M +22.82% | 718.59M +19.53% | 764.87M +20.70% | 791.08M +17.46% | 839.34M +18.08% | 811.64M +12.95% | 816.64M +6.77% | 761.22M -3.77% | 771.45M -8.09% | 713.24M -12.12% | 703.55M -13.85% | 698.90M -8.19% | 636.83M -17.45% | 618.16M -13.33% | 622.01M -11.59% | 694.15M -0.68% | 652.77M +2.50% | 642.38M +3.92% | 664.98M +6.91% | 666.92M -3.92% | 673.74M +3.21% | 601.03M -6.44% | 514.53M -22.63% | 489.84M -26.55% | 478.73M -28.94% | 457.21M -23.93% | 461.49M -10.31% | 460.81M -5.93% | 455.79M -4.79% | 434.64M -4.94% | 434.82M -5.78% | 423.83M -8.03% | 421.68M -7.48% | 417.36M -3.98% | 426.22M -1.98% | 424.94M +0.26% | 685.79M +62.63% |
Accounts and Notes Receivable | 15.59M -- | 26.73M +52.27% | 24.00M +35.58% | 20.82M -27.49% | 23.35M +49.74% | 26.90M +0.66% | 26.88M +12.00% | 30.39M +45.95% | 30.57M +30.92% | 31.74M +17.96% | 29.59M +10.08% | 27.55M -9.34% | 35.76M +16.97% | 33.11M +4.33% | 34.33M +16.01% | 29.51M +7.11% | 77.21M +115.93% | 94.00M +183.91% | 103.97M +202.85% | 138.46M +369.18% | 156.21M +102.31% | 391.56M +316.54% | 383.84M +269.20% | 384.61M +177.78% | 370.51M +137.18% | 368.15M -5.98% | 352.66M -8.12% | 343.95M -10.57% | 336.14M -9.28% | 355.10M -3.54% | 348.55M -1.16% | 365.15M +6.16% | 380.12M +13.08% | 423.81M +19.35% | 446.65M +28.14% | 466.66M +27.80% | 518.44M +36.39% | 578.75M +36.56% | 601.16M +34.59% | 633.68M +35.79% | 673.49M +29.91% | 710.80M +22.82% | 718.59M +19.53% | 764.87M +20.70% | 791.08M +17.46% | 839.34M +18.08% | 811.64M +12.95% | 816.64M +6.77% | 761.22M -3.77% | 771.45M -8.09% | 713.24M -12.12% | 703.55M -13.85% | 698.90M -8.19% | 636.83M -17.45% | 618.16M -13.33% | 622.01M -11.59% | 694.15M -0.68% | 652.77M +2.50% | 642.38M +3.92% | 664.98M +6.91% | 666.92M -3.92% | 673.74M +3.21% | 601.03M -6.44% | 514.53M -22.63% | 489.84M -26.55% | 478.73M -28.94% | 457.21M -23.93% | 461.49M -10.31% | 460.81M -5.93% | 455.79M -4.79% | 434.64M -4.94% | 434.82M -5.78% | 423.83M -8.03% | 421.68M -7.48% | 417.36M -3.98% | 426.22M -1.98% | 424.94M +0.26% | 685.79M +62.63% |
Inventories | 60.91M -- | 62.35M +16.01% | 69.39M +21.53% | 60.85M +5.22% | 71.64M +17.62% | 73.99M +18.67% | 80.53M +16.04% | 79.64M +30.89% | 77.22M +7.80% | 87.10M +17.72% | 81.25M +0.90% | 84.87M +6.56% | 97.47M +26.21% | 81.50M -6.43% | 89.81M +10.53% | 96.40M +13.59% | 106.34M +9.10% | 95.97M +17.76% | 90.98M +1.30% | 100.87M +4.63% | 71.70M -32.58% | 63.50M -33.84% | 88.90M -2.28% | 99.11M -1.75% | 83.73M +16.78% | 82.35M +29.69% | 85.12M -4.25% | 77.08M -22.22% | 96.70M +15.50% | 62.54M -24.06% | 68.89M -19.07% | 70.17M -8.97% | 77.15M -20.22% | 73.69M +17.82% | 88.86M +28.99% | 90.56M +29.07% | 131.73M +70.75% | 120.53M +63.57% | 137.86M +55.14% | 137.62M +51.97% | 168.60M +27.99% | 159.07M +31.97% | 129.39M -6.15% | 173.58M +26.12% | 238.15M +41.25% | 201.97M +26.97% | 181.54M +40.31% | 191.64M +10.41% | 204.54M -14.12% | 164.86M -18.38% | 171.00M -5.81% | 196.77M +2.67% | 235.48M +15.13% | 211.89M +28.53% | 190.31M +11.29% | 195.73M -0.53% | 227.16M -3.53% | 220.03M +3.84% | 213.10M +11.98% | 213.51M +9.09% | 247.61M +9.00% | 219.76M -0.13% | 204.92M -3.84% | 180.89M -15.28% | 216.16M -12.70% | 196.46M -10.60% | 202.90M -0.99% | 223.66M +23.64% | 263.13M +21.73% | 246.83M +25.63% | 255.65M +26.00% | 262.95M +17.57% | 259.29M -1.46% | 240.78M -2.45% | 236.79M -7.38% | 234.48M -10.83% | 231.81M -10.59% | 333.96M +38.70% |
Prepaid Expenses(current) | 3.52M -- | 3.55M +17.19% | 3.10M +32.81% | 2.58M +21.32% | 3.84M +9.19% | 4.00M +12.73% | 4.51M +45.25% | 3.83M +48.76% | 5.44M +41.74% | 4.96M +23.83% | 7.37M +63.37% | 5.34M +39.32% | 4.57M -15.94% | 4.45M -10.27% | 3.97M -46.08% | 8.34M +56.05% | 7.70M +68.34% | 5.93M +33.36% | 5.75M +44.83% | 10.62M +27.34% | 17.48M +127.01% | 8.05M +35.68% | 6.63M +15.19% | 7.79M -26.68% | 9.58M -45.20% | 6.48M -19.55% | 5.69M -14.11% | 5.07M -34.89% | 5.99M -37.41% | 6.29M -2.93% | 15.79M +177.27% | 14.36M +183.37% | 13.25M +120.99% | 11.60M +84.52% | 6.12M -61.22% | 13.10M -8.79% | 7.21M -45.58% | 8.12M -29.99% | 9.26M +51.22% | 15.26M +16.46% | 9.39M +30.24% | 12.53M +54.30% | 11.61M +25.46% | 17.20M +12.72% | 17.96M +91.27% | 20.09M +60.36% | 19.30M +66.19% | 16.48M -4.16% | 13.81M -23.10% | 14.96M -25.57% | 16.74M -13.28% | 14.53M -11.84% | 14.72M +6.60% | 31.59M +111.25% | 15.66M -6.41% | 13.83M -4.81% | 15.16M +3.01% | 9.17M -70.98% | 14.28M -8.84% | 9.95M -28.07% | 10.86M -28.38% | 11.45M +24.82% | 7.72M -45.90% | 9.44M -5.11% | 9.94M -8.44% | 8.83M -22.84% | 10.95M +41.72% | 20.73M +119.54% | 9.74M -2.00% | 8.76M -0.85% | 10.36M -5.36% | 10.10M -51.26% | 11.38M +16.79% | 12.94M +47.75% | 13.94M +34.55% | 13.96M +38.22% | 11.50M +1.01% | 18.68M +44.38% |
Other Current Assets | 106.63M -- | 117.98M +49.66% | 113.07M +30.28% | 122.01M +37.34% | 125.78M +17.95% | 139.28M +18.05% | 139.02M +22.95% | 145.84M +19.54% | 123.29M -1.98% | 551.00K -99.60% | 856.00K -99.38% | 1.66M -98.86% | 2.65M -97.85% | 2.62M +375.32% | 4.68M +446.38% | 5.66M +241.08% | 10.80M +307.24% | 13.35M +409.89% | 13.91M +197.41% | 14.33M +153.14% | 15.07M +39.54% | 26.49M +98.36% | 14.83M +6.59% | 13.83M -3.51% | 17.98M +19.28% | 23.42M -11.59% | 16.00M +7.95% | 17.17M +24.16% | 26.02M +44.74% | 22.37M -4.50% | 16.01M +0.01% | 18.26M +6.34% | 16.82M -35.35% | 15.30M -31.59% | 15.33M -4.25% | 16.91M -7.39% | 17.96M +6.75% | 22.47M +46.85% | 22.48M +46.68% | 26.37M +55.96% | 53.41M +197.42% | 11.06M -50.79% | 23.33M +3.78% | 23.12M -12.34% | 121.37M +127.25% | 89.35M +708.01% | 109.47M +369.18% | 90.68M +292.24% | 140.91M +16.10% | 112.85M +26.30% | 164.26M +50.06% | 87.79M -3.19% | 72.29M -48.70% | 190.42M +68.74% | 150.89M -8.14% | 140.16M +59.65% | 70.60M -2.34% | 126.51M -33.56% | 139.67M -7.43% | 136.04M -2.94% | 117.68M +66.69% | 148.44M +17.33% | 95.85M -31.37% | 134.71M -0.98% | 145.42M +23.57% | 150.33M +1.28% | 136.38M +42.28% | 118.44M -12.07% | 109.13M -24.96% | 101.73M -32.33% | 96.34M -29.36% | 110.23M -6.93% | 118.24M +8.36% | 136.16M +33.84% | 126.80M +31.62% | 130.43M +18.32% | 134.38M +13.65% | 146.96M +7.93% |
Total Non-current Assets | 74.96M -- | 59.08M -13.95% | 60.01M -14.74% | 64.31M -11.31% | 66.08M -11.85% | 66.26M +12.16% | 71.59M +19.30% | 72.33M +12.46% | 71.57M +8.31% | 72.19M +8.94% | 62.14M -13.20% | 64.42M -10.93% | 65.15M -8.98% | 72.01M -0.24% | 72.68M +16.96% | 75.06M +16.51% | 108.52M +66.58% | 119.03M +65.28% | 131.98M +81.59% | 153.15M +104.04% | 148.72M +37.04% | 393.73M +230.79% | 377.12M +185.74% | 378.54M +147.16% | 369.14M +148.21% | 350.68M -10.93% | 329.16M -12.72% | 320.64M -15.29% | 315.69M -14.48% | 330.74M -5.69% | 332.67M +1.07% | 346.20M +7.97% | 361.26M +14.43% | 381.61M +15.38% | 396.00M +19.04% | 432.43M +24.91% | 495.32M +37.11% | 562.39M +47.37% | 585.43M +47.83% | 632.24M +46.21% | 645.36M +30.29% | 740.13M +31.60% | 724.79M +23.81% | 766.44M +21.23% | 811.21M +25.70% | 862.30M +16.51% | 863.34M +19.11% | 866.20M +13.02% | 901.10M +11.08% | 853.46M -1.03% | 832.55M -3.57% | 837.41M -3.32% | 840.25M -6.75% | 820.78M -3.83% | 803.54M -3.48% | 820.34M -2.04% | 830.45M -1.17% | 870.51M +6.06% | 1.07B +33.30% | 1.11B +35.82% | 1.11B +33.55% | 1.11B +27.50% | 1.04B -2.86% | 995.74M -10.63% | 964.27M -13.06% | 911.02M -17.92% | 868.15M -16.56% | 875.89M -12.04% | 933.17M -3.23% | 933.66M +2.49% | 920.29M +6.01% | 912.44M +4.17% | 915.96M -1.84% | 885.12M -5.20% | 867.10M -5.78% | 888.55M -2.62% | 918.20M +0.24% | 1.24B +40.09% |
Property, Plant and Equipment, Net | 62.36M -- | 47.71M -12.98% | 48.32M -16.92% | 52.22M -12.82% | 53.43M -14.32% | 54.83M +14.92% | 58.83M +21.74% | 59.09M +13.15% | 59.72M +11.76% | 59.44M +8.42% | 52.33M -11.05% | 54.63M -7.55% | 55.36M -7.29% | 59.25M -0.31% | 61.45M +17.44% | 63.63M +16.48% | 63.19M +14.14% | 62.55M +5.57% | 63.05M +2.60% | 62.82M -1.27% | 61.61M -2.50% | 59.70M -4.55% | 56.36M -10.60% | 54.07M -13.93% | 51.62M -16.22% | 46.89M -21.46% | 44.28M -21.44% | 42.21M -21.94% | 40.62M -21.30% | 38.48M -17.93% | 40.26M -9.09% | 44.86M +6.28% | 52.79M +29.97% | 46.99M +22.11% | 51.73M +28.50% | 60.69M +35.28% | 75.44M +42.89% | 86.84M +84.79% | 96.33M +86.22% | 112.15M +84.81% | 116.58M +54.55% | 120.22M +38.43% | 122.19M +26.84% | 133.67M +19.19% | 139.16M +19.37% | 151.48M +26.01% | 163.63M +33.91% | 174.81M +30.78% | 171.75M +23.42% | 159.20M +5.10% | 158.93M -2.87% | 154.79M -11.46% | 144.75M -15.72% | 143.15M -10.08% | 141.31M -11.08% | 142.63M -7.85% | 146.33M +1.09% | 148.98M +4.07% | 153.70M +8.76% | 174.22M +22.15% | 172.34M +17.78% | 173.03M +16.14% | 186.66M +21.44% | 192.30M +10.37% | 191.08M +10.87% | 190.96M +10.36% | 186.61M -0.02% | 186.07M -3.24% | 188.50M -1.35% | 192.76M +0.94% | 208.62M +11.79% | 210.81M +13.30% | 218.64M +15.99% | 218.96M +13.59% | 207.87M -0.36% | 221.88M +5.25% | 214.77M -1.77% | 250.47M +14.39% |
Gross Property, Plant and Equipment | 95.02M -- | 82.37M -0.45% | 85.57M -2.75% | 90.64M -0.22% | 94.84M -0.19% | 92.16M +11.89% | 98.98M +15.67% | 101.20M +11.66% | 104.53M +10.22% | 106.43M +15.49% | 101.18M +2.22% | 106.47M +5.20% | 110.23M +5.45% | 116.45M +9.41% | 121.74M +20.33% | 125.84M +18.20% | 126.81M +15.04% | 127.37M +9.38% | 131.00M +7.60% | 134.09M +6.56% | 135.97M +7.23% | 135.05M +6.03% | 134.70M +2.83% | 135.42M +0.99% | 135.99M +0.01% | 130.01M -3.73% | 130.27M -3.29% | 130.50M -3.63% | 131.01M -3.66% | 127.94M -1.59% | 131.57M +1.00% | 138.29M +5.97% | 148.36M +13.24% | 141.45M +10.56% | 148.65M +12.98% | 160.49M +16.05% | 173.37M +16.86% | 185.56M +31.19% | -- -- | -- -- | -- -- | 221.32M +19.27% | -- -- | -- -- | -- -- | 268.55M +21.34% | -- -- | -- -- | -- -- | 298.94M +11.32% | -- -- | -- -- | -- -- | 313.01M +4.70% | -- -- | -- -- | -- -- | 350.19M +11.88% | -- -- | -- -- | -- -- | 400.80M +14.45% | -- -- | -- -- | -- -- | 440.82M +9.99% | -- -- | -- -- | -- -- | 483.41M +9.66% | -- -- | -- -- | -- -- | 549.46M +13.66% | -- -- | -- -- | -- -- | 630.05M +14.67% |
Accumulated Depreciation | 32.66M -- | 34.66M +24.16% | 37.24M +24.87% | 38.42M +24.17% | 41.41M +26.81% | 37.33M +7.72% | 40.15M +7.80% | 42.12M +9.62% | 44.82M +8.22% | 46.99M +25.87% | 48.85M +21.67% | 51.84M +23.10% | 54.87M +22.44% | 57.20M +21.71% | 60.29M +23.42% | 62.22M +20.01% | 63.62M +15.95% | 64.82M +13.33% | 67.95M +12.70% | 71.28M +14.56% | 74.36M +16.88% | 75.35M +16.25% | 78.33M +15.29% | 81.35M +14.14% | 84.38M +13.46% | 83.12M +10.31% | 85.99M +9.77% | 88.30M +8.53% | 90.39M +7.13% | 89.46M +7.63% | 91.31M +6.19% | 93.43M +5.82% | 95.56M +5.72% | 94.45M +5.58% | 96.92M +6.14% | 99.81M +6.82% | 97.94M +2.48% | 98.72M +4.51% | -- -- | -- -- | -- -- | 101.11M +2.42% | -- -- | -- -- | -- -- | 117.07M +15.79% | -- -- | -- -- | -- -- | 139.74M +19.37% | -- -- | -- -- | -- -- | 169.86M +21.55% | -- -- | -- -- | -- -- | 201.20M +18.45% | -- -- | -- -- | -- -- | 227.76M +13.20% | -- -- | -- -- | -- -- | 249.86M +9.70% | -- -- | -- -- | -- -- | 290.64M +16.32% | -- -- | -- -- | -- -- | 330.50M +13.71% | -- -- | -- -- | -- -- | 379.58M +14.85% |
Goodwill and Intangible Assets | 7.92M -- | 9.62M -- | 9.62M +21.47% | 9.62M +21.47% | 9.62M +21.47% | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Goodwill | 7.92M -- | 9.62M -- | 9.62M +21.47% | 9.62M +21.47% | 9.62M +21.47% | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | 9.62M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Tax Assets | 4.39M -- | 1.52M -61.39% | 1.89M -54.28% | 2.31M -46.52% | 2.75M -37.19% | 1.56M +2.50% | 2.88M +52.19% | 3.28M +41.68% | 2.02M -26.82% | 2.92M +87.06% | -- -- | -- -- | -- -- | -- -- | 1.39M -- | 1.61M -- | 1.84M -- | 2.04M -- | 3.25M +134.44% | 3.60M +123.97% | 3.83M +108.04% | 5.49M +169.53% | 6.40M +96.80% | 6.36M +76.93% | 6.68M +74.54% | 8.01M +46.02% | 8.48M +32.43% | 8.98M +41.04% | 9.72M +45.42% | 9.75M +21.79% | 9.57M +12.84% | 9.62M +7.22% | 10.20M +4.97% | 11.58M +18.71% | 10.94M +14.29% | 10.98M +14.05% | 11.30M +10.72% | 7.72M -33.32% | 8.88M -18.82% | 13.61M +24.02% | 11.07M -2.02% | 53.55M +593.50% | 34.86M +292.66% | 41.39M +204.04% | 43.04M +288.83% | 70.22M +31.14% | 69.26M +98.67% | 70.92M +71.36% | 66.91M +55.45% | 71.44M +1.74% | 71.33M +2.98% | 72.44M +2.14% | 72.55M +8.44% | 21.57M -69.81% | 22.05M -69.08% | 23.09M -68.13% | 23.16M -68.08% | 27.54M +27.68% | 24.86M +12.75% | 25.61M +10.94% | 22.91M -1.08% | 18.60M -32.45% | 46.75M +88.01% | 43.24M +68.84% | 44.73M +95.24% | 9.45M -49.20% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-current Assets | 292.00K -- | 229.00K -15.19% | 179.00K +5.29% | 160.00K -56.16% | 274.00K -6.16% | 260.00K +13.54% | 268.00K +49.72% | 340.00K +112.50% | 221.00K -19.34% | 208.00K -20.00% | 195.00K -27.24% | 181.00K -46.76% | 167.00K -24.43% | 3.14M +1411.54% | 225.00K +15.38% | 210.00K +16.02% | 33.87M +20183.83% | 44.82M +1325.70% | 56.06M +24816.44% | 77.12M +36622.86% | 83.28M +145.85% | 328.54M +632.95% | 314.36M +460.73% | 318.10M +312.49% | 310.84M +273.25% | 295.79M -9.97% | 276.39M -12.08% | 269.46M -15.29% | 265.35M -14.63% | 282.50M -4.49% | 282.84M +2.33% | 291.72M +8.26% | 298.26M +12.40% | 323.04M +14.35% | 333.33M +17.85% | 360.77M +23.67% | 408.59M +36.99% | 467.83M +44.82% | 480.21M +44.06% | 506.48M +40.39% | 517.71M +26.71% | 566.37M +21.06% | 567.74M +18.23% | 591.38M +16.76% | 629.01M +21.50% | 640.60M +13.11% | 630.45M +11.05% | 620.46M +4.92% | 662.43M +5.31% | 622.82M -2.78% | 602.29M -4.47% | 610.19M -1.66% | 622.95M -5.96% | 656.07M +5.34% | 640.17M +6.29% | 654.62M +7.28% | 660.96M +6.10% | 694.00M +5.78% | 892.52M +39.42% | 914.35M +39.68% | 913.82M +38.26% | 918.27M +32.32% | 807.01M -9.58% | 760.20M -16.86% | 728.47M -20.28% | 710.61M -22.61% | 681.54M -15.55% | 689.82M -9.26% | 744.67M +2.22% | 740.90M +4.26% | 711.67M +4.42% | 701.63M +1.71% | 697.32M -6.36% | 666.16M -10.09% | 659.23M -7.37% | 666.67M -4.98% | 703.43M +0.88% | 989.48M +48.53% |
Total liabilities | 79.86M -- | 67.98M +2.38% | 64.77M -2.60% | 68.48M -4.00% | 95.55M +19.64% | 99.76M +46.74% | 83.42M +28.78% | 76.46M +11.66% | 70.67M -26.04% | 97.42M -2.34% | 83.35M -0.08% | 84.81M +10.91% | 92.27M +30.56% | 78.43M -19.49% | 103.71M +24.43% | 112.05M +32.13% | 156.31M +69.41% | 182.48M +132.65% | 177.86M +71.50% | 234.51M +109.29% | 231.95M +48.39% | 562.12M +208.05% | 531.65M +198.92% | 544.64M +132.24% | 520.13M +124.24% | 489.16M -12.98% | 434.67M -18.24% | 411.68M -24.41% | 443.13M -14.81% | 429.93M -12.11% | 420.15M -3.34% | 437.06M +6.17% | 456.25M +2.96% | 435.41M +1.27% | 448.84M +6.83% | 491.24M +12.40% | 615.63M +34.93% | 708.70M +62.77% | 741.01M +65.09% | 810.86M +65.06% | 919.33M +49.33% | 992.13M +39.99% | 942.70M +27.22% | 1.06B +31.15% | 1.45B +58.12% | 1.49B +49.88% | 1.47B +55.58% | 1.48B +38.94% | 1.56B +7.59% | 1.42B -4.28% | 1.49B +1.84% | 1.35B -8.65% | 1.34B -14.00% | 1.37B -4.05% | 1.24B -17.31% | 1.23B -9.11% | 1.25B -6.77% | 1.26B -7.38% | 1.44B +16.79% | 1.51B +23.04% | 1.53B +21.73% | 1.54B +21.87% | 1.74B +20.73% | 1.32B -12.35% | 1.40B -7.96% | 1.20B -22.29% | 1.08B -38.08% | 1.07B -19.39% | 1.12B -20.07% | 1.14B -4.87% | 1.17B +8.81% | 1.19B +12.04% | 1.19B +6.32% | 1.21B +6.51% | 1.21B +2.83% | 1.26B +5.69% | 1.34B +11.88% | 1.95B +60.37% |
Total Current Liabilities | 57.32M -- | 61.63M +21.47% | 63.41M +24.04% | 67.10M +19.81% | 94.15M +64.26% | 99.28M +61.09% | 82.02M +29.35% | 75.04M +11.84% | 70.20M -25.44% | 97.02M -2.27% | 80.29M -2.11% | 82.84M +10.40% | 90.80M +29.34% | 77.06M -20.57% | 102.56M +27.75% | 111.00M +33.99% | 121.80M +34.14% | 112.83M +46.41% | 117.03M +14.10% | 103.08M -7.14% | 99.98M -17.91% | 167.43M +48.40% | 205.92M +75.96% | 231.57M +124.66% | 94.52M -5.46% | 102.35M -38.87% | 109.15M -46.99% | 105.75M -54.34% | 119.07M +25.97% | 94.67M -7.50% | 212.86M +95.01% | 185.31M +75.24% | 163.76M +37.53% | 151.16M +59.67% | 132.50M -37.75% | 133.43M -28.00% | 167.38M +2.21% | 128.93M -14.71% | 191.59M +44.60% | 158.58M +18.85% | 163.34M -2.42% | 145.01M +12.47% | 146.20M -23.69% | 167.08M +5.36% | 203.64M +24.67% | 146.13M +0.77% | 162.48M +11.14% | 186.28M +11.49% | 193.08M -5.18% | 167.38M +14.55% | 174.63M +7.48% | 178.81M -4.01% | 262.32M +35.86% | 164.11M -1.95% | 193.97M +11.08% | 201.98M +12.96% | 220.98M -15.76% | 237.57M +44.76% | 188.45M -2.85% | 206.10M +2.04% | 212.83M -3.69% | 162.27M -31.70% | 185.38M -1.63% | 193.83M -5.95% | 216.76M +1.85% | 211.76M +30.50% | 217.52M +17.34% | 261.42M +34.87% | 286.87M +32.34% | 258.42M +22.03% | 245.26M +12.75% | 241.99M -7.43% | 246.92M -13.93% | 222.36M -13.95% | 219.57M -10.47% | 247.75M +2.38% | 239.27M -3.10% | 466.52M +109.80% |
Short-term Debt | 2.89M -- | 5.53M +1535.80% | 25.00K -97.39% | 18.00K -98.82% | 11.00K -99.62% | 136.00K -97.54% | -- -- | -- -- | 83.00K +654.55% | 110.00K -19.12% | 104.00K -- | 118.00K -- | 111.00K +33.73% | 102.00K -7.27% | 74.00K -28.85% | 44.00K -62.71% | 15.00K -86.49% | 5.00K -95.10% | 4.00K -94.59% | 60.00K +36.36% | 156.00K +940.00% | 64.06M +1281000.00% | 100.16M +2503950.00% | 122.66M +204340.00% | 7.67M +4813.46% | 167.00K -99.74% | 169.00K -99.83% | 508.00K -99.59% | 679.00K -91.14% | 726.00K +334.73% | 103.69M +61255.03% | 76.41M +14940.94% | 51.59M +7497.79% | 32.53M +4380.17% | 222.00K -99.79% | 385.00K -99.50% | 527.00K -98.98% | 420.00K -98.71% | 347.00K +56.31% | 401.00K +4.16% | 391.00K -25.81% | -- -- | 400.00K +15.27% | 789.00K +96.76% | 830.00K +112.28% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 65.65M -- | 907.00K -- | -- -- | -- -- | -- -- | 54.11M +5865.71% | 25.19M -- | 2.56M -- | 607.00K -- | 605.00K -98.88% | 772.00K -96.94% | 758.00K -70.37% | 769.00K +26.69% | 934.00K +54.38% | 898.00K +16.32% | 1.37M +80.87% | 942.00K +22.50% | 889.00K -4.82% | 882.00K -1.78% | 909.00K -33.70% | 919.00K -2.44% | 937.00K +5.40% | 869.00K -1.47% | 9.04M +894.39% | 7.93M +763.33% | 149.74M +15880.58% |
Short-term Borrowings | 2.89M -- | 5.53M +1535.80% | 25.00K -97.39% | 18.00K -98.82% | 11.00K -99.62% | 136.00K -97.54% | -- -- | -- -- | 83.00K +654.55% | 110.00K -19.12% | 104.00K -- | 118.00K -- | 111.00K +33.73% | 102.00K -7.27% | 74.00K -28.85% | 44.00K -62.71% | 15.00K -86.49% | 5.00K -95.10% | 4.00K -94.59% | 60.00K +36.36% | 156.00K +940.00% | 64.06M +1281000.00% | 100.16M +2503950.00% | 122.66M +204340.00% | 7.67M +4813.46% | 167.00K -99.74% | 169.00K -99.83% | 508.00K -99.59% | 679.00K -91.14% | 726.00K +334.73% | 103.69M +61255.03% | 76.41M +14940.94% | 51.59M +7497.79% | 32.53M +4380.17% | 222.00K -99.79% | 385.00K -99.50% | 527.00K -98.98% | 420.00K -98.71% | 347.00K +56.31% | 401.00K +4.16% | 391.00K -25.81% | -- -- | 400.00K +15.27% | 789.00K +96.76% | 830.00K +112.28% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 65.65M -- | 907.00K -- | -- -- | -- -- | -- -- | 54.11M +5865.71% | 25.19M -- | 2.56M -- | 607.00K -- | 605.00K -98.88% | 772.00K -96.94% | 758.00K -70.37% | 769.00K +26.69% | 934.00K +54.38% | 898.00K +16.32% | 1.37M +80.87% | 942.00K +22.50% | 889.00K -4.82% | 882.00K -1.78% | 909.00K -33.70% | 919.00K -2.44% | 937.00K +5.40% | 869.00K -1.47% | 9.04M +894.39% | 7.93M +763.33% | 149.74M +15880.58% |
Payables and Accruals | 47.19M -- | 47.58M +11.33% | 55.44M +30.95% | 58.11M +23.75% | 85.40M +80.96% | 89.30M +87.67% | 69.99M +26.26% | 63.12M +8.63% | 60.57M -29.07% | 84.38M -5.51% | 68.12M -2.68% | 69.94M +10.80% | 76.88M +26.93% | 60.01M -28.88% | 84.42M +23.93% | 91.13M +30.29% | 102.37M +33.15% | 97.32M +62.16% | 96.54M +14.35% | 82.95M -8.98% | 84.30M -17.65% | 79.97M -17.83% | 92.41M -4.28% | 95.70M +15.37% | 74.15M -12.03% | 81.36M +1.75% | 89.07M -3.61% | 84.67M -11.53% | 98.24M +32.48% | 77.98M -4.16% | 93.01M +4.43% | 93.46M +10.39% | 97.44M -0.82% | 103.72M +33.01% | 116.44M +25.18% | 117.38M +25.60% | 151.06M +55.04% | 115.02M +10.89% | 174.38M +49.76% | 138.56M +18.04% | 140.49M -7.00% | 128.44M +11.66% | 129.96M -25.47% | 150.08M +8.32% | 186.17M +32.51% | 128.99M +0.44% | 144.41M +11.12% | 165.82M +10.49% | 170.97M -8.16% | 144.71M +12.18% | 152.05M +5.29% | 156.95M -5.35% | 174.65M +2.15% | 140.73M -2.75% | 149.43M -1.72% | 178.07M +13.46% | 197.97M +13.35% | 161.45M +14.73% | 127.98M -14.35% | 158.91M -10.76% | 162.69M -17.82% | 114.04M -29.37% | 140.02M +9.41% | 139.14M -12.45% | 165.56M +1.77% | 153.80M +34.87% | 150.07M +7.18% | 190.31M +36.78% | 221.86M +34.00% | 187.42M +21.86% | 173.34M +15.51% | 169.94M -10.70% | 178.71M -19.45% | 157.17M -16.14% | 149.56M -13.72% | 167.47M -1.45% | 160.80M -10.02% | 218.34M +38.92% |
Accounts and Notes Payable | 29.94M -- | 27.11M +2.64% | 29.50M +9.23% | 33.51M +2.11% | 52.93M +76.81% | 44.28M +63.35% | 36.88M +25.01% | 37.47M +11.82% | 32.29M -39.00% | 51.03M +15.23% | 35.58M -3.53% | 38.90M +3.80% | 43.61M +35.07% | 28.18M -44.78% | 43.80M +23.10% | 54.70M +40.65% | 62.23M +42.70% | 57.81M +105.15% | 56.81M +29.69% | 47.71M -12.79% | 40.84M -34.36% | 39.94M -30.90% | 55.24M -2.76% | 62.12M +30.20% | 40.00M -2.08% | 57.74M +44.55% | 52.68M -4.63% | 50.38M -18.89% | 59.48M +48.71% | 44.71M -22.56% | 60.81M +15.43% | 65.31M +29.63% | 66.17M +11.25% | 69.61M +55.68% | 74.75M +22.92% | 81.25M +24.41% | 106.42M +60.82% | 82.86M +19.04% | 118.08M +57.97% | 95.96M +18.11% | 92.10M -13.46% | 85.36M +3.01% | 89.98M -23.80% | 105.31M +9.74% | 139.43M +51.39% | 86.80M +1.69% | 97.52M +8.38% | 117.63M +11.70% | 116.47M -16.47% | 101.61M +17.07% | 104.92M +7.59% | 100.27M -14.76% | 109.74M -5.78% | 71.62M -29.52% | 82.36M -21.50% | 85.00M -15.23% | 110.36M +0.57% | 71.12M -0.70% | 57.27M -30.47% | 73.20M -13.88% | 85.91M -22.16% | 48.55M -31.73% | 61.44M +7.28% | 63.27M -13.57% | 74.34M -13.47% | 69.37M +42.87% | 64.95M +5.71% | 89.00M +40.67% | 91.08M +22.53% | 74.70M +7.70% | 71.66M +10.33% | 77.69M -12.71% | 79.86M -12.32% | 71.69M -4.04% | 69.77M -2.64% | 72.45M -6.74% | 66.54M -16.68% | 98.57M +37.50% |
Income taxes payable | 944.00K -- | -- -- | 6.58M +20.23% | -- -- | 4.49M +375.95% | 8.79M -- | 5.60M -14.91% | 182.00K -- | 450.00K -89.98% | 3.69M -58.01% | 4.29M -23.37% | 113.00K -37.91% | 416.00K -7.56% | 600.00K -83.75% | 8.50M +97.90% | 1.26M +1013.27% | 1.66M +299.52% | 4.33M +622.33% | 8.52M +0.26% | 2.67M +111.84% | 2.29M +38.03% | 2.64M -39.09% | 7.94M -6.77% | 1.61M -39.51% | 1.48M -35.40% | 2.10M -20.34% | 4.04M -49.18% | 1.13M -30.09% | 1.76M +18.49% | 2.03M -3.57% | 2.39M -40.68% | 1.37M +21.92% | 1.66M -5.58% | 4.62M +127.71% | 8.61M +259.73% | 2.19M +59.17% | 2.24M +35.22% | 2.92M -36.68% | 17.37M +101.71% | 2.38M +8.82% | 2.69M +19.76% | 3.45M +17.99% | 5.65M -67.47% | 3.09M +29.96% | 4.00M +49.12% | 2.82M -18.17% | 3.00M -46.93% | 1.69M -45.30% | 2.44M -39.19% | 3.32M +17.53% | 4.21M +40.28% | 2.14M +26.36% | 2.51M +3.20% | 2.94M -11.42% | 9.75M +131.80% | 3.15M +47.29% | 7.34M +192.04% | 8.90M +202.89% | 1.83M -81.23% | 4.31M +36.81% | 2.18M -70.24% | 2.39M -73.11% | 3.19M +74.15% | 2.15M -50.12% | 1.04M -52.56% | 1.45M -39.56% | 1.84M -42.17% | 2.23M +3.91% | 2.72M +162.36% | 3.01M +107.81% | 3.38M +83.29% | 2.31M +3.67% | 2.52M -7.43% | 2.87M -4.59% | 3.23M -4.32% | 2.73M +18.01% | 2.44M -3.06% | 2.69M -6.13% |
Other Payables and Accruals | 16.31M -- | 20.48M +59.97% | 19.35M +96.49% | 24.60M +98.16% | 27.98M +71.51% | 36.23M +76.92% | 27.51M +42.17% | 25.47M +3.56% | 27.84M -0.50% | 29.66M -18.13% | 28.24M +2.67% | 30.93M +21.44% | 32.86M +18.05% | 31.23M +5.32% | 32.12M +13.74% | 35.17M +13.68% | 38.48M +17.10% | 35.18M +12.62% | 31.21M -2.83% | 32.58M -7.37% | 41.16M +6.97% | 37.38M +6.27% | 29.23M -6.35% | 31.97M -1.85% | 32.67M -20.61% | 21.52M -42.43% | 32.35M +10.67% | 33.16M +3.71% | 37.00M +13.25% | 31.24M +45.17% | 29.81M -7.86% | 26.78M -19.24% | 29.61M -19.99% | 29.50M -5.59% | 33.08M +10.97% | 33.95M +26.77% | 42.40M +43.21% | 29.23M -0.89% | 38.93M +17.69% | 40.21M +18.46% | 45.71M +7.80% | 39.63M +35.56% | 34.34M -11.79% | 41.67M +3.63% | 42.74M -6.50% | 39.37M -0.65% | 43.90M +27.85% | 46.50M +11.58% | 52.07M +21.82% | 39.78M +1.03% | 42.92M -2.22% | 54.54M +17.28% | 62.40M +19.85% | 66.17M +66.34% | 57.32M +33.53% | 89.92M +64.87% | 80.27M +28.63% | 81.43M +23.06% | 68.89M +20.18% | 81.40M -9.47% | 74.59M -7.07% | 63.09M -22.53% | 75.39M +9.45% | 73.72M -9.44% | 90.19M +20.91% | 82.99M +31.54% | 83.28M +10.45% | 99.08M +34.40% | 128.05M +41.98% | 109.71M +32.20% | 98.30M +18.04% | 89.93M -9.23% | 96.33M -24.77% | 82.62M -24.69% | 76.56M -22.12% | 92.29M +2.62% | 91.82M -4.68% | 117.08M +41.72% |
Deferred Revenue(current) | 6.35M -- | 7.38M +18.60% | 7.46M +15.66% | 8.40M +30.79% | 8.10M +27.56% | 8.50M +15.10% | 8.69M +16.53% | 9.05M +7.69% | 9.55M +17.90% | 12.53M +47.48% | 12.06M +38.79% | 12.79M +41.29% | 13.81M +44.60% | 16.95M +35.23% | 18.07M +49.77% | 19.83M +55.10% | 19.42M +40.64% | 15.51M -8.52% | 20.49M +13.38% | 20.07M +1.22% | 15.53M -20.03% | 23.41M +51.00% | 13.35M -34.83% | 13.21M -34.18% | 12.70M -18.20% | 20.82M -11.07% | 19.91M +49.14% | 20.57M +55.72% | 20.16M +58.66% | 15.97M -23.32% | 16.15M -18.89% | 15.44M -24.93% | 14.73M -26.89% | 14.91M -6.58% | 15.84M -1.94% | 15.66M +1.42% | 15.79M +7.18% | 13.49M -9.57% | 16.87M +6.50% | 19.63M +25.30% | 22.45M +42.16% | 16.18M +19.95% | 15.83M -6.14% | 16.21M -17.38% | 16.64M -25.90% | 16.33M +0.95% | 17.30M +9.25% | 19.70M +21.50% | 21.36M +28.40% | 21.82M +33.61% | 21.39M +23.66% | 20.95M +6.37% | 22.02M +3.08% | 22.48M +3.00% | 21.36M -0.14% | 22.76M +8.63% | 22.21M +0.85% | 22.01M -2.09% | 11.32M -47.02% | 11.23M -50.67% | 11.00M -50.47% | 12.24M -44.39% | 13.22M +16.82% | 15.94M +41.91% | 12.77M +16.07% | 13.01M +6.29% | 15.45M +16.87% | 14.94M -6.26% | 13.68M +7.20% | 15.57M +19.70% | 14.49M -6.20% | 13.20M -11.62% | 10.99M -19.67% | 11.04M -29.07% | 10.29M -28.98% | 10.94M -17.11% | 10.23M -6.94% | 16.29M +47.50% |
Other Current Liabilities | 887.00K -- | 1.14M -20.85% | 486.00K -64.65% | 570.00K -48.23% | 643.00K -27.51% | 1.34M +18.33% | 3.33M +586.01% | 2.87M +402.81% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 395.00K -- | -- -- | -- -- | -- -- | 799.00K +102.28% | 769.00K -- | 761.00K -- | 752.00K -- | 849.00K +6.26% | 1.19M +54.75% | 906.00K +19.05% | -- -- | -- -- | 23.18M +1847.90% | 1.15M +26.82% | 804.00K -- | -- -- | 23.96M +3.36% | 33.40M +2806.70% | 38.54M +4693.66% | 35.39M -- | 31.37M +30.92% | 38.00M +13.79% | 37.66M -2.28% | 44.01M +24.36% | 51.10M +62.92% | 54.80M +44.20% | 50.39M +33.79% | 54.53M +23.91% | 56.55M +10.65% | 57.94M +5.73% | 56.30M +11.72% | 53.21M -2.43% | 58.85M +4.08% | 60.29M +4.06% | 60.30M +7.12% | 82.15M +54.40% |
Total Non-current Liabilities | 22.54M -- | 6.35M -59.45% | 1.36M -91.13% | 1.38M -91.00% | 1.40M -93.81% | 476.00K -92.51% | 1.40M +2.27% | 1.42M +3.19% | 467.00K -66.52% | 397.00K -16.60% | 3.06M +119.50% | 1.96M +37.85% | 1.47M +213.70% | 1.37M +244.84% | 1.15M -62.61% | 1.05M -46.46% | 34.51M +2255.49% | 69.65M +4987.66% | 60.83M +5212.49% | 131.43M +12405.61% | 131.97M +282.43% | 394.69M +466.67% | 325.73M +435.50% | 313.07M +138.19% | 425.61M +222.51% | 386.81M -2.00% | 325.52M -0.07% | 305.94M -2.28% | 324.05M -23.86% | 335.25M -13.33% | 207.29M -36.32% | 251.75M -17.71% | 292.49M -9.74% | 284.24M -15.22% | 316.35M +52.61% | 357.81M +42.13% | 448.24M +53.25% | 579.77M +103.97% | 549.42M +73.68% | 652.28M +82.30% | 755.99M +68.66% | 847.13M +46.11% | 796.50M +44.97% | 896.37M +37.42% | 1.25B +65.35% | 1.34B +58.29% | 1.30B +63.73% | 1.29B +44.05% | 1.37B +9.67% | 1.26B -6.33% | 1.32B +1.14% | 1.17B -9.31% | 1.08B -21.02% | 1.20B -4.33% | 1.04B -21.06% | 1.02B -12.48% | 1.03B -4.59% | 1.03B -14.50% | 1.25B +20.45% | 1.30B +27.18% | 1.31B +27.17% | 1.38B +34.26% | 1.56B +24.09% | 1.13B -13.36% | 1.19B -9.55% | 986.17M -28.50% | 860.87M -44.68% | 805.08M -28.71% | 836.19M -29.63% | 881.23M -10.64% | 928.08M +7.81% | 952.94M +18.37% | 947.11M +13.26% | 991.44M +12.51% | 987.03M +6.35% | 1.02B +6.53% | 1.10B +15.78% | 1.48B +49.28% |
Long-term debt | 21.21M -- | 5.00M -64.70% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 116.00K -- | 88.00K -- | 59.00K -- | 58.00K -- | 28.00K -75.86% | 17.00K -80.68% | 16.00K -72.88% | 14.00K -75.86% | 33.41M +119232.14% | 62.91M +369970.59% | 59.71M +373100.00% | 130.24M +930150.00% | 125.31M +275.03% | 388.25M +517.13% | 319.61M +435.25% | 307.07M +135.78% | 419.93M +235.12% | 373.57M -3.78% | 320.50M +0.28% | 298.67M -2.74% | 310.00M -26.18% | 320.98M -14.08% | 194.40M -39.35% | 238.90M -20.01% | 279.40M -9.87% | 262.53M -18.21% | 293.77M +51.12% | 334.30M +39.94% | 422.16M +51.10% | 535.63M +104.03% | 517.36M +76.11% | 606.98M +81.57% | 696.31M +64.94% | 772.50M +44.22% | 719.71M +39.11% | 811.24M +33.65% | 1.16B +66.41% | 1.25B +61.67% | 1.20B +67.20% | 1.18B +45.70% | 1.26B +8.65% | 1.14B -8.37% | 1.21B +0.26% | 1.06B -10.26% | 973.28M -22.69% | 1.09B -4.74% | 929.53M -22.95% | 916.08M -13.64% | 920.37M -5.44% | 901.22M -17.33% | 919.25M -1.11% | 945.98M +3.26% | 965.06M +4.86% | 1.03B +13.79% | 1.17B +27.60% | 748.90M -20.83% | 800.59M -17.04% | 608.63M -40.65% | 492.06M -58.05% | 438.24M -41.48% | 459.32M -42.63% | 522.15M -14.21% | 572.35M +16.32% | 602.41M +37.46% | 591.67M +28.82% | 636.08M +21.82% | 615.38M +7.52% | 639.95M +6.23% | 673.47M +13.83% | 1.39B +118.83% |
Long-term borrowings | 21.21M -- | 5.00M -64.70% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 116.00K -- | 88.00K -- | 59.00K -- | 58.00K -- | 28.00K -75.86% | 17.00K -80.68% | 16.00K -72.88% | 14.00K -75.86% | 33.41M +119232.14% | 62.91M +369970.59% | 59.71M +373100.00% | 130.24M +930150.00% | 125.31M +275.03% | 388.25M +517.13% | 319.61M +435.25% | 307.07M +135.78% | 419.93M +235.12% | 373.57M -3.78% | 320.50M +0.28% | 298.67M -2.74% | 310.00M -26.18% | 320.98M -14.08% | 194.40M -39.35% | 238.90M -20.01% | 279.40M -9.87% | 262.53M -18.21% | 293.77M +51.12% | 334.30M +39.94% | 422.16M +51.10% | 535.63M +104.03% | 517.36M +76.11% | 606.98M +81.57% | 696.31M +64.94% | 772.50M +44.22% | 719.71M +39.11% | 811.24M +33.65% | 1.16B +66.41% | 1.25B +61.67% | 1.20B +67.20% | 1.18B +45.70% | 1.26B +8.65% | 1.14B -8.37% | 1.21B +0.26% | 1.06B -10.26% | 973.28M -22.69% | 1.09B -4.74% | 929.53M -22.95% | 916.08M -13.64% | 920.37M -5.44% | 901.22M -17.33% | 919.25M -1.11% | 945.98M +3.26% | 965.06M +4.86% | 1.03B +13.79% | 1.17B +27.60% | 748.90M -20.83% | 800.59M -17.04% | 608.63M -40.65% | 492.06M -58.05% | 438.24M -41.48% | 459.32M -42.63% | 522.15M -14.21% | 572.35M +16.32% | 602.41M +37.46% | 591.67M +28.82% | 636.08M +21.82% | 615.38M +7.52% | 639.95M +6.23% | 673.47M +13.83% | 1.39B +118.83% |
Deferred Tax Liabilities | 650.00K -- | 704.00K +47.59% | 762.00K +42.70% | 820.00K +38.28% | 877.00K +34.92% | -- -- | 960.00K +25.98% | 1.03M +25.73% | -- -- | -- -- | 1.50M +56.56% | 499.00K -51.60% | 123.00K -- | 131.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 7.80M -- | 8.69M -- | 7.35M -- | 7.12M -- | 0 -100.00% | 0 -100.00% | 2.04M -72.24% | 1.86M -73.86% | 1.95M -- | 1.95M -- | 5.60M +174.52% |
Deferred Revenue(non-current) | 686.00K -- | 644.00K -20.59% | 602.00K -21.72% | 560.00K -22.97% | 518.00K -24.49% | 476.00K -26.09% | 435.00K -27.74% | 393.00K -29.82% | 351.00K -32.24% | 309.00K -35.08% | 1.50M +244.83% | 1.41M +257.76% | 1.31M +274.36% | 1.22M +295.15% | 1.13M -24.73% | 1.04M -26.24% | 1.09M -16.67% | 1.04M -15.15% | 991.00K -12.22% | 968.00K -6.65% | 937.00K -14.43% | 905.00K -12.64% | 874.00K -11.81% | 961.00K -0.72% | 898.00K -4.16% | 845.00K -6.63% | 791.00K -9.50% | 747.00K -22.27% | 724.00K -19.38% | -- -- | 675.00K -14.66% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.01M -- | -- -- | -- -- | -- -- | 52.79M +139.82% | 54.72M -- | 62.67M -- | 69.41M -- | 74.56M +41.23% | 82.85M +51.40% | 88.45M +41.14% | 89.29M +28.64% | 87.96M +17.97% | 86.73M +4.68% | 85.54M -3.29% | 87.15M -2.40% | 87.00M -1.08% | 85.73M -1.15% | 85.25M -0.33% | 90.41M +3.74% | 93.13M +7.04% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-current Liabilities | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.70M -- | 125.00K -- | 231.00K -- | 5.72M -- | 5.53M -2.98% | 5.25M +4096.80% | 5.03M +2079.22% | 4.78M -16.51% | 12.39M +124.06% | 4.22M -19.50% | 6.52M +29.56% | 13.33M +178.93% | 14.28M +15.17% | 12.22M +189.34% | 12.86M +97.16% | 13.10M -1.76% | 21.71M +52.11% | 22.57M +84.73% | 23.51M +82.84% | 26.08M +99.18% | 22.13M +1.90% | 32.06M +42.03% | 45.30M +92.66% | 59.68M +128.81% | 21.84M -1.31% | 22.07M -31.17% | 22.46M -50.42% | 21.84M -63.41% | 17.46M -20.06% | 17.92M -18.79% | 20.85M -7.15% | 22.55M +3.28% | 23.61M +35.27% | 25.75M +43.71% | 24.72M +18.54% | 22.25M -1.37% | 24.51M +3.81% | 25.86M +0.40% | 23.54M -4.79% | 22.23M -0.09% | 33.02M +34.69% | 334.77M +1194.74% | 357.41M +1418.63% | 348.55M +1468.23% | 353.78M +971.59% | 383.11M +14.44% | 380.38M +6.43% | 387.64M +11.21% | 377.54M +6.71% | 368.81M -3.73% | 359.03M -5.61% | 368.18M -5.02% | 351.73M -6.84% | 348.61M -5.48% | 350.53M -2.37% | 355.44M -3.46% | 353.32M +0.45% | 369.79M +6.07% | 373.23M +6.48% | 421.13M +18.48% | 82.47M -76.66% |
Total Equity | 192.12M -- | 208.73M +23.98% | 210.48M +18.59% | 221.14M +19.52% | 231.29M +20.39% | 255.86M +22.58% | 269.84M +28.20% | 278.49M +25.94% | 281.55M +21.73% | 292.53M +14.33% | 301.30M +11.66% | 308.77M +10.87% | 301.61M +7.12% | 304.42M +4.06% | 316.12M +4.92% | 327.34M +6.01% | 320.73M +6.34% | 334.15M +9.77% | 346.28M +9.54% | 351.86M +7.49% | 337.17M +5.12% | 333.45M -0.21% | 345.37M -0.26% | 347.70M -1.18% | 343.22M +1.79% | 352.90M +5.83% | 362.58M +4.98% | 360.51M +3.68% | 343.93M +0.21% | 353.37M +0.13% | 368.49M +1.63% | 382.27M +6.04% | 396.61M +15.32% | 474.45M +34.26% | 508.43M +37.98% | 532.22M +39.23% | 558.74M +40.88% | 589.29M +24.20% | 619.37M +21.82% | 638.33M +19.94% | 636.68M +13.95% | 653.67M +10.93% | 669.98M +8.17% | 688.62M +7.88% | 635.21M -0.23% | 538.28M -17.65% | 530.22M -20.86% | 519.64M -24.54% | 516.69M -18.66% | 517.79M -3.81% | 517.05M -2.48% | 525.28M +1.08% | 529.39M +2.46% | 535.07M +3.34% | 549.65M +6.31% | 569.65M +8.45% | 587.03M +10.89% | 619.98M +15.87% | 647.82M +17.86% | 636.74M +11.78% | 630.38M +7.38% | 627.18M +1.16% | 495.81M -23.46% | 518.59M -18.56% | 528.47M -16.17% | 557.15M -11.17% | 603.77M +21.78% | 642.45M +23.88% | 663.51M +25.55% | 614.82M +10.35% | 554.39M -8.18% | 559.88M -12.85% | 543.11M -18.15% | 502.41M -18.28% | 469.51M -15.31% | 439.32M -21.53% | 390.57M -28.09% | 497.50M -0.98% |
Equity Attributable to Minority Interests | 2.05M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Equity Attributable to Owners of the Company | 190.06M -- | 208.73M +25.30% | 210.48M +19.83% | 221.14M +20.80% | 231.29M +21.69% | 255.86M +22.58% | 269.84M +28.20% | 278.49M +25.94% | 281.55M +21.73% | 292.53M +14.33% | 301.30M +11.66% | 308.77M +10.87% | 301.61M +7.12% | 304.42M +4.06% | 316.12M +4.92% | 327.34M +6.01% | 320.73M +6.34% | 334.15M +9.77% | 346.28M +9.54% | 351.86M +7.49% | 337.17M +5.12% | 333.45M -0.21% | 345.37M -0.26% | 347.70M -1.18% | 343.22M +1.79% | 352.90M +5.83% | 362.58M +4.98% | 360.51M +3.68% | 343.93M +0.21% | 353.37M +0.13% | 368.49M +1.63% | 382.27M +6.04% | 396.61M +15.32% | 474.45M +34.26% | 508.43M +37.98% | 532.22M +39.23% | 558.74M +40.88% | 589.29M +24.20% | 619.37M +21.82% | 638.33M +19.94% | 636.68M +13.95% | 653.67M +10.93% | 669.98M +8.17% | 688.62M +7.88% | 635.21M -0.23% | 538.28M -17.65% | 530.22M -20.86% | 519.64M -24.54% | 516.69M -18.66% | 517.79M -3.81% | 517.05M -2.48% | 525.28M +1.08% | 529.39M +2.46% | 535.07M +3.34% | 549.65M +6.31% | 569.65M +8.45% | 587.03M +10.89% | 619.98M +15.87% | 647.82M +17.86% | 636.74M +11.78% | 630.38M +7.38% | 627.18M +1.16% | 495.81M -23.46% | 518.59M -18.56% | 528.47M -16.17% | 557.15M -11.17% | 603.77M +21.78% | 642.45M +23.88% | 663.51M +25.55% | 614.82M +10.35% | 554.39M -8.18% | 559.88M -12.85% | 543.11M -18.15% | 502.41M -18.28% | 469.51M -15.31% | 439.32M -21.53% | 390.57M -28.09% | 497.50M -0.98% |
Preferred Equity | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- |
Equity Attributable to Common Stockholders | 190.06M -- | 208.73M +25.30% | 210.48M +19.83% | 221.14M +20.80% | 231.29M +21.69% | 255.86M +22.58% | 269.84M +28.20% | 278.49M +25.94% | 281.55M +21.73% | 292.53M +14.33% | 301.30M +11.66% | 308.77M +10.87% | 301.61M +7.12% | 304.42M +4.06% | 316.12M +4.92% | 327.34M +6.01% | 320.73M +6.34% | 334.15M +9.77% | 346.28M +9.54% | 351.86M +7.49% | 337.17M +5.12% | 333.45M -0.21% | 345.37M -0.26% | 347.70M -1.18% | 343.22M +1.79% | 352.90M +5.83% | 362.58M +4.98% | 360.51M +3.68% | 343.93M +0.21% | 353.37M +0.13% | 368.49M +1.63% | 382.27M +6.04% | 396.61M +15.32% | 474.45M +34.26% | 508.43M +37.98% | 532.22M +39.23% | 558.74M +40.88% | 589.29M +24.20% | 619.37M +21.82% | 638.33M +19.94% | 636.68M +13.95% | 653.67M +10.93% | 669.98M +8.17% | 688.62M +7.88% | 635.21M -0.23% | 538.28M -17.65% | 530.22M -20.86% | 519.64M -24.54% | 516.69M -18.66% | 517.79M -3.81% | 517.05M -2.48% | 525.28M +1.08% | 529.39M +2.46% | 535.07M +3.34% | 549.65M +6.31% | 569.65M +8.45% | 587.03M +10.89% | 619.98M +15.87% | 647.82M +17.86% | 636.74M +11.78% | 630.38M +7.38% | 627.18M +1.16% | 495.81M -23.46% | 518.59M -18.56% | 528.47M -16.17% | 557.15M -11.17% | 603.77M +21.78% | 642.45M +23.88% | 663.51M +25.55% | 614.82M +10.35% | 554.39M -8.18% | 559.88M -12.85% | 543.11M -18.15% | 502.41M -18.28% | 469.51M -15.31% | 439.32M -21.53% | 390.57M -28.09% | 497.50M -0.98% |
Common Stock | 232.00K -- | 233.00K +0.87% | 233.00K +0.43% | 234.00K +0.86% | 235.00K +1.29% | 236.00K +1.29% | 237.00K +1.72% | 237.00K +1.28% | 237.00K +0.85% | 238.00K +0.85% | 238.00K +0.42% | 240.00K +1.27% | 240.00K +1.27% | 241.00K +1.26% | 241.00K +1.26% | 241.00K +0.42% | 242.00K +0.83% | 242.00K +0.41% | 242.00K +0.41% | 242.00K +0.41% | 242.00K -- | 242.00K -- | 242.00K -- | 242.00K -- | 242.00K -- | 335.00K +38.43% | 318.00K +31.40% | 319.00K +31.82% | 319.00K +31.82% | 321.00K -4.18% | 324.00K +1.89% | 325.00K +1.88% | 327.00K +2.51% | 352.00K +9.66% | 357.00K +10.19% | 359.00K +10.46% | 360.00K +10.09% | 361.00K +2.56% | 361.00K +1.12% | 363.00K +1.11% | 363.00K +0.83% | 364.00K +0.83% | 364.00K +0.83% | 365.00K +0.55% | 346.00K -4.68% | 306.00K -15.93% | 307.00K -15.66% | 308.00K -15.62% | 309.00K -10.69% | 310.00K +1.31% | 310.00K +0.98% | 312.00K +1.30% | 314.00K +1.62% | 314.00K +1.29% | 316.00K +1.94% | 317.00K +1.60% | 317.00K +0.96% | 318.00K +1.27% | 319.00K +0.95% | 320.00K +0.95% | 320.00K +0.95% | 321.00K +0.94% | 325.00K +1.88% | 326.00K +1.88% | 326.00K +1.88% | 327.00K +1.87% | 328.00K +0.92% | 329.00K +0.92% | 330.00K +1.23% | 330.00K +0.92% | 332.00K +1.22% | 332.00K +0.91% | 333.00K +0.91% | 334.00K +1.21% | 336.00K +1.20% | 336.00K +1.20% | 339.00K +1.80% | 340.00K +1.80% |
Additional Paid in Capital | 83.58M -- | 85.09M +2.94% | 85.01M +2.13% | 85.35M +2.41% | 86.28M +3.23% | 89.03M +4.63% | 90.55M +6.52% | 91.30M +6.97% | 92.12M +6.77% | 93.36M +4.87% | 94.42M +4.27% | 96.38M +5.57% | 97.23M +5.55% | 99.51M +6.59% | 100.62M +6.57% | 101.63M +5.44% | 102.76M +5.68% | 103.55M +4.06% | 104.24M +3.60% | 104.94M +3.26% | 105.59M +2.75% | 106.23M +2.58% | 106.83M +2.49% | 107.47M +2.40% | 108.05M +2.33% | 131.59M +23.88% | 132.09M +23.64% | 133.42M +24.15% | 134.09M +24.11% | 136.01M +3.36% | 139.53M +5.63% | 141.73M +6.23% | 144.26M +7.59% | 204.37M +50.27% | 216.15M +54.91% | 220.74M +55.75% | 222.81M +54.45% | 225.63M +10.40% | 227.21M +5.11% | 228.48M +3.51% | 229.86M +3.17% | 231.40M +2.55% | 232.03M +2.12% | 234.13M +2.47% | 183.16M -20.32% | 85.21M -63.18% | 86.89M -62.55% | 88.24M -62.31% | 89.11M -51.35% | 90.28M +5.95% | 92.11M +6.01% | 96.07M +8.87% | 98.61M +10.67% | 101.09M +11.98% | 101.98M +10.71% | 104.96M +9.26% | 107.72M +9.24% | 111.19M +9.99% | 113.36M +11.15% | 116.64M +11.13% | 119.87M +11.28% | 122.51M +10.19% | 123.83M +9.24% | 126.09M +8.09% | 128.55M +7.24% | 132.11M +7.83% | 133.33M +7.67% | 135.00M +7.07% | 137.82M +7.21% | 140.42M +6.29% | 141.99M +6.50% | 145.35M +7.67% | 153.42M +11.31% | 155.52M +10.76% | 157.71M +11.07% | 161.04M +10.80% | 163.58M +6.63% | 164.97M +6.07% |
Retained Earnings | 99.55M -- | 115.00M +46.18% | 118.60M +37.20% | 127.92M +37.21% | 137.05M +37.67% | 156.11M +35.74% | 168.06M +41.70% | 176.60M +38.05% | 183.75M +34.07% | 196.42M +25.82% | 214.99M +27.93% | 224.65M +27.21% | 228.67M +24.45% | 241.73M +23.07% | 252.33M +17.37% | 262.54M +16.87% | 254.80M +11.43% | 267.43M +10.63% | 278.95M +10.55% | 283.90M +8.13% | 268.62M +5.42% | 264.27M -1.18% | 275.53M -1.22% | 277.22M -2.35% | 272.12M +1.30% | 258.11M -2.33% | 230.20M -16.45% | 226.77M -18.20% | 209.64M -22.96% | 217.34M -15.80% | 228.89M -0.57% | 240.50M +6.05% | 252.28M +20.34% | 269.95M +24.21% | 292.13M +27.63% | 311.29M +29.43% | 335.66M +33.05% | 363.40M +34.62% | 391.87M +34.14% | 409.52M +31.56% | 406.45M +21.09% | 421.91M +16.10% | 437.59M +11.67% | 454.13M +10.89% | 451.70M +11.13% | 452.77M +7.31% | 443.02M +1.24% | 431.09M -5.07% | 427.28M -5.41% | 427.20M -5.65% | 424.62M -4.15% | 428.90M -0.51% | 430.47M +0.75% | 433.67M +1.51% | 447.36M +5.35% | 464.37M +8.27% | 479.00M +11.27% | 508.47M +17.25% | 534.14M +19.40% | 554.11M +19.33% | 569.26M +18.84% | 570.64M +12.23% | 437.94M -18.01% | 458.46M -17.26% | 465.88M -18.16% | 491.01M -13.95% | 536.41M +22.48% | 573.41M +25.07% | 591.65M +27.00% | 599.22M +22.04% | 605.44M +12.87% | 607.57M +5.96% | 582.73M -1.51% | 539.92M -9.89% | 504.83M -16.62% | 471.31M -22.43% | 420.01M -27.92% | 463.32M -14.19% |
Treasury Stock | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 684.00K -- | 3.80M -- | 8.35M -- | 12.50M -- | 24.54M +3487.28% | 37.07M +876.32% | 37.07M +343.91% | 37.07M +196.47% | 37.07M +51.08% | 37.07M -- | 37.07M -- | 37.07M -- | 37.07M -- | 37.07M -- | 37.07M -- | 37.07M -- | 37.07M -- | 37.07M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 34.34M -- | 59.07M -- | 66.29M -- | 66.29M -- | 66.29M +93.02% | 66.29M +12.22% | 66.29M -- | 66.29M -- | 66.29M -- | 66.29M -- | 125.14M +88.78% | 193.37M +191.70% | 193.37M +191.70% | 193.37M +191.70% | 193.37M +54.52% | 193.37M -- | 193.37M -- | 193.37M -- | 193.37M -- |
Accumulated Other Comprehensive Income | 6.70M -- | 8.41M +67.09% | 6.64M +15.79% | 7.63M +22.17% | 7.73M +15.34% | 10.49M +24.79% | 11.00M +65.78% | 10.36M +35.69% | 6.12M -20.78% | 6.30M -39.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -81.00K -- | -150.00K -- | -213.00K -- | -218.00K -- | -163.00K -101.23% | -155.00K -3.33% | -120.00K +43.66% | -71.00K +67.43% | -24.00K +85.28% | -- -- | -118.00K +1.67% | -293.00K -312.68% | -265.00K -1004.17% | -285.00K -- | -262.00K -122.03% | -223.00K +23.89% | -204.00K +23.02% | -165.00K +42.11% | -98.00K +62.60% | -100.00K +55.16% | -62.00K +69.61% | -25.00K +84.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Equity of Common Stockholders | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 62.25M -- |
Total Liabilities and Equity | 271.98M -- | 276.72M +17.87% | 275.25M +12.82% | 289.61M +12.98% | 326.84M +20.17% | 355.62M +28.51% | 353.26M +28.34% | 354.95M +22.56% | 352.22M +7.76% | 389.95M +9.65% | 384.64M +8.88% | 393.58M +10.88% | 393.88M +11.83% | 382.85M -1.82% | 419.83M +9.15% | 439.39M +11.64% | 477.04M +21.11% | 516.63M +34.94% | 524.13M +24.84% | 586.37M +33.45% | 569.12M +19.30% | 895.57M +73.35% | 877.03M +67.33% | 892.34M +52.18% | 863.35M +51.70% | 842.06M -5.97% | 797.25M -9.10% | 772.19M -13.46% | 787.05M -8.84% | 783.30M -6.98% | 788.63M -1.08% | 819.33M +6.10% | 852.86M +8.36% | 909.86M +16.16% | 957.27M +21.38% | 1.02B +24.91% | 1.17B +37.70% | 1.30B +42.66% | 1.36B +42.11% | 1.45B +41.60% | 1.56B +32.50% | 1.65B +26.80% | 1.61B +18.55% | 1.75B +20.90% | 2.09B +34.24% | 2.03B +23.06% | 2.00B +23.82% | 2.00B +13.99% | 2.08B -0.39% | 1.94B -4.16% | 2.01B +0.69% | 1.88B -6.11% | 1.87B -9.91% | 1.90B -2.08% | 1.78B -11.23% | 1.80B -4.19% | 1.84B -1.78% | 1.88B -0.84% | 2.09B +17.12% | 2.15B +19.47% | 2.16B +17.15% | 2.17B +15.06% | 2.24B +7.03% | 1.84B -14.19% | 1.93B -10.36% | 1.76B -19.07% | 1.68B -24.81% | 1.71B -7.21% | 1.79B -7.60% | 1.75B -0.04% | 1.73B +2.71% | 1.75B +2.68% | 1.74B -2.77% | 1.72B -2.18% | 1.68B -2.99% | 1.70B -3.00% | 1.73B -0.62% | 2.44B +42.41% |
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