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  • 35.420
  • +0.070+0.20%
Trading May 2 09:58 ET
9.64BMarket Cap73.79P/E (TTM)

Open Text Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-64.44%1B
-46.03%919.85M
-27.28%1.23B
-27.28%1.23B
-14.50%1.4B
86.59%2.82B
-1.78%1.7B
5.38%1.69B
5.38%1.69B
10.71%1.63B
-Cash and cash equivalents
-64.44%1B
-46.03%919.85M
-27.28%1.23B
-27.28%1.23B
-14.50%1.4B
86.59%2.82B
-1.78%1.7B
5.38%1.69B
5.38%1.69B
10.71%1.63B
Receivables
60.71%814.34M
98.97%825.34M
74.47%821.87M
74.47%821.87M
64.96%785.46M
7.99%506.71M
1.66%414.8M
-5.06%471.07M
-5.06%471.07M
6.76%476.14M
-Accounts receivable
56.19%735.35M
78.93%676.59M
59.97%682.52M
59.97%682.52M
57.32%676.28M
10.25%470.79M
1.93%378.14M
-2.71%426.65M
-2.71%426.65M
6.76%429.88M
-Taxes receivable
-19.01%8.34M
692.45%70.18M
273.38%68.16M
273.38%68.16M
130.03%47.8M
-48.12%10.3M
-30.57%8.86M
-43.50%18.26M
-43.50%18.26M
22.05%20.78M
-Other receivables
175.86%70.66M
182.58%78.56M
172.08%71.2M
172.08%71.2M
140.86%61.37M
14.67%25.61M
14.36%27.8M
3.25%26.17M
3.25%26.17M
-3.03%25.48M
Prepaid assets
63.14%4.25M
162.84%4.4M
-58.40%2.62M
-58.40%2.62M
-53.16%2.86M
-55.35%2.61M
-72.75%1.67M
108.13%6.3M
108.13%6.3M
--6.1M
Current deferred assets
28.89%37.92M
33.87%36.02M
46.56%39.69M
46.56%39.69M
54.47%38.9M
26.69%29.42M
19.36%26.91M
19.80%27.08M
19.80%27.08M
--25.18M
Other current assets
83.73%169.57M
64.68%158.57M
101.75%175.88M
101.75%175.88M
128.73%208.91M
3.36%92.3M
22.19%96.29M
19.54%87.18M
19.54%87.18M
-35.03%91.33M
Total current assets
18.08%4.08B
-13.32%1.95B
-0.44%2.28B
-0.44%2.28B
8.98%2.43B
64.76%3.46B
-0.30%2.24B
3.78%2.29B
3.78%2.29B
8.26%2.23B
Non current assets
Net PPE
34.28%597.69M
38.70%627.67M
45.11%642.63M
45.11%642.63M
43.26%638.26M
-6.26%445.12M
1.18%452.53M
-5.40%442.84M
-5.40%442.84M
-2.41%445.51M
-Gross PPE
22.37%1.31B
24.88%1.31B
27.00%1.31B
27.00%1.31B
25.57%1.28B
-2.39%1.07B
5.67%1.05B
2.87%1.03B
2.87%1.03B
4.89%1.02B
-Accumulated depreciation
-13.88%-711.93M
-14.42%-684.1M
-13.35%-666.55M
-13.35%-666.55M
-11.90%-645.08M
-0.56%-625.13M
-9.35%-597.87M
-10.12%-588.03M
-10.12%-588.03M
-11.34%-576.48M
Goodwill and other intangible assets
69.19%10.38B
101.68%12.51B
101.64%12.74B
101.64%12.74B
101.20%12.97B
-6.35%6.13B
7.52%6.2B
7.50%6.32B
7.50%6.32B
7.80%6.45B
-Goodwill
44.84%7.6B
64.90%8.62B
65.17%8.66B
65.17%8.66B
66.16%8.75B
1.06%5.25B
11.52%5.23B
11.79%5.24B
11.79%5.24B
12.30%5.27B
-Other intangible assets
213.80%2.77B
298.96%3.89B
279.54%4.08B
279.54%4.08B
257.40%4.22B
-34.78%883.75M
-9.82%974.59M
-9.44%1.08B
-9.44%1.08B
-8.56%1.18B
Investments and advances
2.42%168.2M
5.76%176.28M
8.44%187.83M
8.44%187.83M
12.47%198.82M
10.34%164.23M
10.31%166.67M
42.23%173.21M
42.23%173.21M
89.16%176.77M
Non current accounts receivable
112.94%139.89M
128.58%148.64M
149.08%158.82M
149.08%158.82M
140.86%153.11M
2.09%65.69M
17.44%65.03M
16.82%63.76M
16.82%63.76M
28.87%63.57M
Non current deferred assets
7.52%989.39M
15.86%1.06B
13.70%984.24M
13.70%984.24M
22.47%944.45M
15.11%920.18M
11.72%913.82M
2.20%865.64M
2.20%865.64M
-12.36%771.17M
Non current prepaid assets
96.72%19.46M
73.41%18.36M
215.97%20.42M
215.97%20.42M
198.21%21.66M
24.64%9.89M
29.92%10.59M
-44.18%6.46M
-44.18%6.46M
-33.59%7.26M
Other non current assets
228.44%67.01M
213.64%72.12M
250.55%76.55M
250.55%76.55M
249.20%67.89M
3.42%20.4M
8.72%23M
-13.49%21.84M
-13.49%21.84M
-19.13%19.44M
Total non current assets
59.28%12.36B
86.50%14.61B
87.67%14.81B
87.67%14.81B
89.08%14.99B
-3.79%7.76B
7.77%7.83B
6.57%7.89B
6.57%7.89B
5.81%7.93B
Total assets
46.58%16.44B
64.27%16.55B
67.89%17.09B
67.89%17.09B
71.49%17.43B
10.37%11.22B
5.86%10.08B
5.93%10.18B
5.93%10.18B
6.34%10.16B
Liabilities
Current liabilities
Payables
56.32%293.14M
90.20%313.67M
67.28%282.09M
67.28%282.09M
296.55%382.44M
131.50%187.53M
145.41%164.92M
112.75%168.64M
112.75%168.64M
-1.23%96.44M
-accounts payable
50.22%144.22M
36.35%138.46M
42.76%162.72M
42.76%162.72M
106.10%179.81M
51.62%96.01M
103.93%101.54M
98.22%113.98M
98.22%113.98M
34.07%87.24M
-Total tax payable
36.38%119.4M
161.36%153.4M
74.86%89.3M
74.86%89.3M
2,550.96%198.37M
439.79%87.55M
275.87%58.69M
194.04%51.07M
194.04%51.07M
-71.74%7.48M
-Other payable
643.89%29.53M
366.30%21.82M
737.92%30.07M
737.92%30.07M
148.08%4.26M
170.74%3.97M
161.10%4.68M
-18.36%3.59M
-18.36%3.59M
-71.82%1.72M
Current accrued expenses
96.05%561.03M
105.04%542.68M
95.01%636.36M
95.01%636.36M
91.23%597.46M
-3.67%286.17M
8.16%264.67M
-9.31%326.33M
-9.31%326.33M
4.49%312.44M
Current provisions
122.72%6.72M
247.33%5.93M
54.88%5.92M
54.88%5.92M
49.14%4.7M
4.46%3.02M
-44.69%1.71M
104.88%3.82M
104.88%3.82M
18.63%3.15M
Current debt and capital lease obligation
94.32%132.72M
242.57%236.27M
521.08%412.28M
521.08%412.28M
752.63%589.87M
-6.32%68.3M
1.38%68.97M
-2.83%66.38M
-2.83%66.38M
4.59%69.18M
-Current debt
358.50%45.85M
1,358.50%145.85M
3,108.50%320.85M
3,108.50%320.85M
4,858.50%495.85M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
-Current capital lease obligation
49.00%86.87M
53.33%90.42M
62.16%91.43M
62.16%91.43M
58.86%94.02M
-7.33%58.3M
1.61%58.97M
-3.32%56.38M
-3.32%56.38M
5.41%59.18M
Current deferred liabilities
64.61%1.54B
78.20%1.6B
90.84%1.72B
90.84%1.72B
90.57%1.79B
9.86%932.72M
9.92%895.8M
5.81%902.2M
5.81%902.2M
7.23%936.75M
Other current liabilities
2,475.98%430.24M
-29.93%127.15M
17,970.74%161.19M
17,970.74%161.19M
--124.49M
--16.7M
--181.46M
--892K
--892K
----
Current liabilities
98.01%2.96B
78.89%2.82B
119.28%3.22B
119.28%3.22B
145.71%3.48B
14.71%1.49B
31.68%1.58B
7.81%1.47B
7.81%1.47B
5.90%1.42B
Non current liabilities
Long term provisions
81.72%23.69M
73.70%23.97M
112.15%25.34M
112.15%25.34M
86.07%23.78M
5.94%13.04M
10.38%13.8M
-13.39%11.94M
-13.39%11.94M
-6.04%12.78M
Long term debt and capital lease obligation
61.86%8.71B
99.90%8.81B
100.39%8.83B
100.39%8.83B
100.54%8.85B
21.59%5.38B
16.29%4.41B
15.91%4.41B
15.91%4.41B
16.22%4.41B
-Long term debt
63.19%8.47B
103.27%8.55B
103.40%8.56B
103.40%8.56B
103.42%8.57B
23.31%5.19B
17.64%4.21B
17.62%4.21B
17.62%4.21B
17.61%4.21B
-Long term capital lease obligation
25.25%236.48M
28.02%252.63M
36.68%271.58M
36.68%271.58M
40.83%286.03M
-12.11%188.81M
-6.60%197.33M
-11.48%198.7M
-11.48%198.7M
-6.66%203.1M
Non current deferred liabilities
294.97%408.75M
357.80%586.62M
308.66%641.73M
308.66%641.73M
310.65%603.43M
-42.49%103.49M
-31.97%128.14M
-24.22%157.03M
-24.22%157.03M
-40.61%146.94M
Non current accrued expenses
1,381.83%18.02M
3,161.43%16.83M
3,052.58%17.75M
3,052.58%17.75M
4,423.18%31.62M
60.00%1.22M
-95.14%516K
-94.73%563K
-94.73%563K
-93.60%699K
Employee benefits
125.35%129.24M
136.11%125.62M
107.24%126.31M
107.24%126.31M
46.89%112.17M
-23.59%57.35M
-29.08%53.2M
-18.20%60.95M
-18.20%60.95M
-5.31%76.36M
Total non current liabilities
68.74%9.45B
109.01%9.72B
110.49%9.85B
110.49%9.85B
109.44%9.82B
18.40%5.6B
13.05%4.65B
12.79%4.68B
12.79%4.68B
12.02%4.69B
Total liabilities
74.91%12.41B
101.38%12.54B
112.59%13.07B
112.59%13.07B
117.86%13.3B
17.60%7.1B
17.25%6.23B
11.56%6.15B
11.56%6.15B
10.54%6.11B
Shareholders'equity
Share capital
8.12%2.26B
7.21%2.22B
6.78%2.18B
6.78%2.18B
5.98%2.13B
5.08%2.09B
3.82%2.07B
4.67%2.04B
4.67%2.04B
4.93%2.01B
-common stock
8.12%2.26B
7.21%2.22B
6.78%2.18B
6.78%2.18B
5.98%2.13B
5.08%2.09B
3.82%2.07B
4.67%2.04B
4.67%2.04B
4.93%2.01B
Retained earnings
-6.52%2.03B
4.23%2.06B
-5.14%2.05B
-5.14%2.05B
0.56%2.16B
-0.15%2.17B
-11.10%1.98B
0.31%2.16B
0.31%2.16B
1.00%2.15B
Less: Treasury stock
26.01%179.09M
26.70%196.12M
-5.23%151.6M
-5.23%151.6M
11.83%138.7M
109.11%142.13M
143.86%154.79M
130.55%159.97M
130.55%159.97M
78.76%124.03M
Gains losses not affecting retained earnings
-8,022.47%-83.5M
-64.47%-70.03M
-599.29%-53.56M
-599.29%-53.56M
-291.79%-33.11M
-103.28%-1.03M
-179.01%-42.58M
-111.56%-7.66M
-111.56%-7.66M
-68.07%17.27M
Total stockholders'equity
-2.21%4.03B
4.26%4.01B
-0.26%4.02B
-0.26%4.02B
1.66%4.12B
-0.21%4.12B
-8.52%3.85B
-1.63%4.03B
-1.63%4.03B
0.60%4.05B
Noncontrolling interests
17.42%1.44M
15.85%1.37M
16.37%1.33M
16.37%1.33M
16.05%1.28M
15.16%1.22M
15.82%1.19M
-24.42%1.14M
-24.42%1.14M
-22.92%1.1M
Total equity
-2.21%4.03B
4.26%4.01B
-0.25%4.02B
-0.25%4.02B
1.66%4.12B
-0.20%4.12B
-8.52%3.85B
-1.64%4.03B
-1.64%4.03B
0.59%4.06B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -64.44%1B-46.03%919.85M-27.28%1.23B-27.28%1.23B-14.50%1.4B86.59%2.82B-1.78%1.7B5.38%1.69B5.38%1.69B10.71%1.63B
-Cash and cash equivalents -64.44%1B-46.03%919.85M-27.28%1.23B-27.28%1.23B-14.50%1.4B86.59%2.82B-1.78%1.7B5.38%1.69B5.38%1.69B10.71%1.63B
Receivables 60.71%814.34M98.97%825.34M74.47%821.87M74.47%821.87M64.96%785.46M7.99%506.71M1.66%414.8M-5.06%471.07M-5.06%471.07M6.76%476.14M
-Accounts receivable 56.19%735.35M78.93%676.59M59.97%682.52M59.97%682.52M57.32%676.28M10.25%470.79M1.93%378.14M-2.71%426.65M-2.71%426.65M6.76%429.88M
-Taxes receivable -19.01%8.34M692.45%70.18M273.38%68.16M273.38%68.16M130.03%47.8M-48.12%10.3M-30.57%8.86M-43.50%18.26M-43.50%18.26M22.05%20.78M
-Other receivables 175.86%70.66M182.58%78.56M172.08%71.2M172.08%71.2M140.86%61.37M14.67%25.61M14.36%27.8M3.25%26.17M3.25%26.17M-3.03%25.48M
Prepaid assets 63.14%4.25M162.84%4.4M-58.40%2.62M-58.40%2.62M-53.16%2.86M-55.35%2.61M-72.75%1.67M108.13%6.3M108.13%6.3M--6.1M
Current deferred assets 28.89%37.92M33.87%36.02M46.56%39.69M46.56%39.69M54.47%38.9M26.69%29.42M19.36%26.91M19.80%27.08M19.80%27.08M--25.18M
Other current assets 83.73%169.57M64.68%158.57M101.75%175.88M101.75%175.88M128.73%208.91M3.36%92.3M22.19%96.29M19.54%87.18M19.54%87.18M-35.03%91.33M
Total current assets 18.08%4.08B-13.32%1.95B-0.44%2.28B-0.44%2.28B8.98%2.43B64.76%3.46B-0.30%2.24B3.78%2.29B3.78%2.29B8.26%2.23B
Non current assets
Net PPE 34.28%597.69M38.70%627.67M45.11%642.63M45.11%642.63M43.26%638.26M-6.26%445.12M1.18%452.53M-5.40%442.84M-5.40%442.84M-2.41%445.51M
-Gross PPE 22.37%1.31B24.88%1.31B27.00%1.31B27.00%1.31B25.57%1.28B-2.39%1.07B5.67%1.05B2.87%1.03B2.87%1.03B4.89%1.02B
-Accumulated depreciation -13.88%-711.93M-14.42%-684.1M-13.35%-666.55M-13.35%-666.55M-11.90%-645.08M-0.56%-625.13M-9.35%-597.87M-10.12%-588.03M-10.12%-588.03M-11.34%-576.48M
Goodwill and other intangible assets 69.19%10.38B101.68%12.51B101.64%12.74B101.64%12.74B101.20%12.97B-6.35%6.13B7.52%6.2B7.50%6.32B7.50%6.32B7.80%6.45B
-Goodwill 44.84%7.6B64.90%8.62B65.17%8.66B65.17%8.66B66.16%8.75B1.06%5.25B11.52%5.23B11.79%5.24B11.79%5.24B12.30%5.27B
-Other intangible assets 213.80%2.77B298.96%3.89B279.54%4.08B279.54%4.08B257.40%4.22B-34.78%883.75M-9.82%974.59M-9.44%1.08B-9.44%1.08B-8.56%1.18B
Investments and advances 2.42%168.2M5.76%176.28M8.44%187.83M8.44%187.83M12.47%198.82M10.34%164.23M10.31%166.67M42.23%173.21M42.23%173.21M89.16%176.77M
Non current accounts receivable 112.94%139.89M128.58%148.64M149.08%158.82M149.08%158.82M140.86%153.11M2.09%65.69M17.44%65.03M16.82%63.76M16.82%63.76M28.87%63.57M
Non current deferred assets 7.52%989.39M15.86%1.06B13.70%984.24M13.70%984.24M22.47%944.45M15.11%920.18M11.72%913.82M2.20%865.64M2.20%865.64M-12.36%771.17M
Non current prepaid assets 96.72%19.46M73.41%18.36M215.97%20.42M215.97%20.42M198.21%21.66M24.64%9.89M29.92%10.59M-44.18%6.46M-44.18%6.46M-33.59%7.26M
Other non current assets 228.44%67.01M213.64%72.12M250.55%76.55M250.55%76.55M249.20%67.89M3.42%20.4M8.72%23M-13.49%21.84M-13.49%21.84M-19.13%19.44M
Total non current assets 59.28%12.36B86.50%14.61B87.67%14.81B87.67%14.81B89.08%14.99B-3.79%7.76B7.77%7.83B6.57%7.89B6.57%7.89B5.81%7.93B
Total assets 46.58%16.44B64.27%16.55B67.89%17.09B67.89%17.09B71.49%17.43B10.37%11.22B5.86%10.08B5.93%10.18B5.93%10.18B6.34%10.16B
Liabilities
Current liabilities
Payables 56.32%293.14M90.20%313.67M67.28%282.09M67.28%282.09M296.55%382.44M131.50%187.53M145.41%164.92M112.75%168.64M112.75%168.64M-1.23%96.44M
-accounts payable 50.22%144.22M36.35%138.46M42.76%162.72M42.76%162.72M106.10%179.81M51.62%96.01M103.93%101.54M98.22%113.98M98.22%113.98M34.07%87.24M
-Total tax payable 36.38%119.4M161.36%153.4M74.86%89.3M74.86%89.3M2,550.96%198.37M439.79%87.55M275.87%58.69M194.04%51.07M194.04%51.07M-71.74%7.48M
-Other payable 643.89%29.53M366.30%21.82M737.92%30.07M737.92%30.07M148.08%4.26M170.74%3.97M161.10%4.68M-18.36%3.59M-18.36%3.59M-71.82%1.72M
Current accrued expenses 96.05%561.03M105.04%542.68M95.01%636.36M95.01%636.36M91.23%597.46M-3.67%286.17M8.16%264.67M-9.31%326.33M-9.31%326.33M4.49%312.44M
Current provisions 122.72%6.72M247.33%5.93M54.88%5.92M54.88%5.92M49.14%4.7M4.46%3.02M-44.69%1.71M104.88%3.82M104.88%3.82M18.63%3.15M
Current debt and capital lease obligation 94.32%132.72M242.57%236.27M521.08%412.28M521.08%412.28M752.63%589.87M-6.32%68.3M1.38%68.97M-2.83%66.38M-2.83%66.38M4.59%69.18M
-Current debt 358.50%45.85M1,358.50%145.85M3,108.50%320.85M3,108.50%320.85M4,858.50%495.85M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M
-Current capital lease obligation 49.00%86.87M53.33%90.42M62.16%91.43M62.16%91.43M58.86%94.02M-7.33%58.3M1.61%58.97M-3.32%56.38M-3.32%56.38M5.41%59.18M
Current deferred liabilities 64.61%1.54B78.20%1.6B90.84%1.72B90.84%1.72B90.57%1.79B9.86%932.72M9.92%895.8M5.81%902.2M5.81%902.2M7.23%936.75M
Other current liabilities 2,475.98%430.24M-29.93%127.15M17,970.74%161.19M17,970.74%161.19M--124.49M--16.7M--181.46M--892K--892K----
Current liabilities 98.01%2.96B78.89%2.82B119.28%3.22B119.28%3.22B145.71%3.48B14.71%1.49B31.68%1.58B7.81%1.47B7.81%1.47B5.90%1.42B
Non current liabilities
Long term provisions 81.72%23.69M73.70%23.97M112.15%25.34M112.15%25.34M86.07%23.78M5.94%13.04M10.38%13.8M-13.39%11.94M-13.39%11.94M-6.04%12.78M
Long term debt and capital lease obligation 61.86%8.71B99.90%8.81B100.39%8.83B100.39%8.83B100.54%8.85B21.59%5.38B16.29%4.41B15.91%4.41B15.91%4.41B16.22%4.41B
-Long term debt 63.19%8.47B103.27%8.55B103.40%8.56B103.40%8.56B103.42%8.57B23.31%5.19B17.64%4.21B17.62%4.21B17.62%4.21B17.61%4.21B
-Long term capital lease obligation 25.25%236.48M28.02%252.63M36.68%271.58M36.68%271.58M40.83%286.03M-12.11%188.81M-6.60%197.33M-11.48%198.7M-11.48%198.7M-6.66%203.1M
Non current deferred liabilities 294.97%408.75M357.80%586.62M308.66%641.73M308.66%641.73M310.65%603.43M-42.49%103.49M-31.97%128.14M-24.22%157.03M-24.22%157.03M-40.61%146.94M
Non current accrued expenses 1,381.83%18.02M3,161.43%16.83M3,052.58%17.75M3,052.58%17.75M4,423.18%31.62M60.00%1.22M-95.14%516K-94.73%563K-94.73%563K-93.60%699K
Employee benefits 125.35%129.24M136.11%125.62M107.24%126.31M107.24%126.31M46.89%112.17M-23.59%57.35M-29.08%53.2M-18.20%60.95M-18.20%60.95M-5.31%76.36M
Total non current liabilities 68.74%9.45B109.01%9.72B110.49%9.85B110.49%9.85B109.44%9.82B18.40%5.6B13.05%4.65B12.79%4.68B12.79%4.68B12.02%4.69B
Total liabilities 74.91%12.41B101.38%12.54B112.59%13.07B112.59%13.07B117.86%13.3B17.60%7.1B17.25%6.23B11.56%6.15B11.56%6.15B10.54%6.11B
Shareholders'equity
Share capital 8.12%2.26B7.21%2.22B6.78%2.18B6.78%2.18B5.98%2.13B5.08%2.09B3.82%2.07B4.67%2.04B4.67%2.04B4.93%2.01B
-common stock 8.12%2.26B7.21%2.22B6.78%2.18B6.78%2.18B5.98%2.13B5.08%2.09B3.82%2.07B4.67%2.04B4.67%2.04B4.93%2.01B
Retained earnings -6.52%2.03B4.23%2.06B-5.14%2.05B-5.14%2.05B0.56%2.16B-0.15%2.17B-11.10%1.98B0.31%2.16B0.31%2.16B1.00%2.15B
Less: Treasury stock 26.01%179.09M26.70%196.12M-5.23%151.6M-5.23%151.6M11.83%138.7M109.11%142.13M143.86%154.79M130.55%159.97M130.55%159.97M78.76%124.03M
Gains losses not affecting retained earnings -8,022.47%-83.5M-64.47%-70.03M-599.29%-53.56M-599.29%-53.56M-291.79%-33.11M-103.28%-1.03M-179.01%-42.58M-111.56%-7.66M-111.56%-7.66M-68.07%17.27M
Total stockholders'equity -2.21%4.03B4.26%4.01B-0.26%4.02B-0.26%4.02B1.66%4.12B-0.21%4.12B-8.52%3.85B-1.63%4.03B-1.63%4.03B0.60%4.05B
Noncontrolling interests 17.42%1.44M15.85%1.37M16.37%1.33M16.37%1.33M16.05%1.28M15.16%1.22M15.82%1.19M-24.42%1.14M-24.42%1.14M-22.92%1.1M
Total equity -2.21%4.03B4.26%4.01B-0.25%4.02B-0.25%4.02B1.66%4.12B-0.20%4.12B-8.52%3.85B-1.64%4.03B-1.64%4.03B0.59%4.06B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

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