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MU
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash cash equivalents and federal funds sold | -87.12%294.16B | -87.12%294.16B | 0.63%389.12B | 99.67%506.54B | 939.43%1.31T | 482.70%2.28T | 482.70%2.28T | 581.34%386.68B | 423.44%253.69B | 339.72%125.82B |
-Cash and cash equivalents | 29.64%278.91B | 29.64%278.91B | 796.65%368.05B | 836.32%303.25B | 217.36%109.22B | 149.43%215.14B | 149.43%215.14B | 101.71%41.05B | 84.74%32.39B | 114.09%34.41B |
-Money market investments | -99.26%15.25B | -99.26%15.25B | -93.91%21.06B | -8.14%203.29B | 1,211.28%1.2T | 576.72%2.07T | 576.72%2.07T | 849.44%345.64B | 615.38%221.3B | 628.96%91.41B |
Receivables | 0.80%64.2B | 0.80%64.2B | 683.31%341.39B | 202.74%79.35B | 253.50%48.23B | 120.31%63.69B | 120.31%63.69B | 2,759.09%43.58B | 1,763.52%26.21B | 751.61%13.64B |
Prepaid assets | -15.50%6.47B | -15.50%6.47B | 126.70%7.62B | 212.92%5.43B | 235.21%5.81B | 83.73%7.65B | 83.73%7.65B | 225.24%3.36B | 65.11%1.74B | 67.14%1.73B |
Net loan | 124.75%677.7B | 124.75%677.7B | 306.96%437.18B | 223.07%306.96B | 150.96%197.79B | 33.37%301.54B | 33.37%301.54B | 169.26%107.42B | 56.69%95.01B | 48.44%78.81B |
-Allowance for loans and lease losses | 31.25%15.34B | 31.25%15.34B | 96.67%8.34B | 176.68%9.01B | 140.68%6.83B | 57.79%11.69B | 57.79%11.69B | 44.47%4.24B | 39.16%3.26B | -9.04%2.84B |
-Unearned income | 60.91%-2.16B | 60.91%-2.16B | -4.89%-1.96B | 36.18%-1.31B | -112.33%-2.08B | -53.81%-5.53B | -53.81%-5.53B | -143.34%-1.87B | -287.79%-2.05B | -133.16%-978.71M |
-Available for sale securities | 133.70%226.34B | 133.70%226.34B | 553.09%308.68B | 516.91%280.08B | 320.15%127.95B | -9.83%96.85B | -9.83%96.85B | 57.41%47.26B | -5.26%45.4B | -32.57%30.45B |
Long term equity investment | -11.13%61.94B | -11.13%61.94B | 2,203.03%64.52B | 2,566.08%57.54B | 3,300.56%48.53B | --69.7B | --69.7B | 316.25%2.8B | 384.12%2.16B | --1.43B |
Derivative assets | -84.10%139.49M | -84.10%139.49M | -78.68%96.89M | 634.00%1.57B | 2,583.67%2.34B | 288.68%877.13M | 288.68%877.13M | 130.63%454.42M | 1,228.13%213.64M | -21.99%87.27M |
Net PPE | -3.10%84.46B | -3.10%84.46B | 202.76%79.25B | 267.22%69.25B | 266.82%56.53B | 118.78%87.16B | 118.78%87.16B | 133.69%26.18B | 101.21%18.86B | 88.31%15.41B |
-Gross PPE | -0.04%230.17B | -0.04%230.17B | 202.76%79.25B | 267.22%69.25B | 266.82%56.53B | 124.00%230.25B | 124.00%230.25B | 133.69%26.18B | 101.21%18.86B | -21.36%15.41B |
-Accumulated depreciation | -1.83%-145.71B | -1.83%-145.71B | ---- | ---- | ---- | -127.30%-143.09B | -127.30%-143.09B | ---- | ---- | ---- |
Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.26%18.41B | 67.41%13.74B | 67.41%13.74B |
Goodwill and other intangible assets | 39.33%6.81B | 39.33%6.81B | 233.51%4.83B | 310.84%4.51B | 292.31%3.42B | 149.88%4.89B | 149.88%4.89B | 176.16%1.45B | 148.69%1.1B | 120.18%871.59M |
-Other intangible assets | 39.33%6.81B | 39.33%6.81B | 233.51%4.83B | 310.84%4.51B | 292.31%3.42B | 149.88%4.89B | 149.88%4.89B | 176.16%1.45B | 148.69%1.1B | 120.18%871.59M |
Other assets | -1.12%600.78M | -1.12%600.78M | 201.79%558.02M | 242.11%499.18M | 256.44%421.98M | 97.77%607.58M | 97.77%607.58M | 112.85%184.9M | 94.81%145.91M | 76.39%118.39M |
Total assets | -12.65%2.88T | -12.65%2.88T | 175.91%2.76T | 239.55%2.28T | 417.16%2.21T | 163.12%3.3T | 163.12%3.3T | 230.21%999.75B | 107.84%672.05B | 61.48%427.56B |
Liabilities | ||||||||||
Total deposits | -28.52%1.76T | -28.52%1.76T | 149.46%1.89T | 218.89%1.59T | 455.91%1.63T | 167.19%2.46T | 167.19%2.46T | 256.26%757.22B | 107.26%497.72B | 51.73%292.54B |
Payables | 103.53%301.84B | 103.53%301.84B | 763.43%288.67B | 235.34%164.16B | 418.88%114.64B | 54.79%148.3B | 54.79%148.3B | 218.22%33.43B | 447.39%48.95B | 174.02%22.09B |
-Accounts payable | 101.68%137.57B | 101.68%137.57B | 2,038.92%200.72B | 181.36%87.35B | 556.87%46.67B | 24.47%68.21B | 24.47%68.21B | --9.38B | --31.05B | --7.1B |
-Total tax payable | 331.30%69.83B | 331.30%69.83B | 255.40%23.02B | 342.63%19.44B | 955.16%33.26B | 119.86%16.19B | 119.86%16.19B | 223.16%6.48B | 177.04%4.39B | 97.17%3.15B |
-Dividends payable | 303,830.29%4.06B | 303,830.29%4.06B | 2,264,546.70%14.06B | 2,780,175.83%15.99B | 10.96%638K | -25.35%1.34M | -25.35%1.34M | 8.00%621K | 0.00%575K | 0.00%575K |
-Other payable | 41.43%90.37B | 41.43%90.37B | 189.52%50.87B | 206.22%41.38B | 193.26%34.71B | 89.95%63.89B | 89.95%63.89B | 106.69%17.57B | 83.68%13.51B | 83.13%11.84B |
Long term debt and capital lease obligation | -16.71%96.58B | -16.71%96.58B | 53.36%46.44B | 155.39%58.06B | 153.27%53.84B | 89.27%115.95B | 89.27%115.95B | 90.70%30.28B | 55.89%22.73B | 64.39%21.26B |
Derivative product liabilities | --40.02M | --40.02M | --75.57M | -88.64%3.16M | 764.25%155.9M | --0 | --0 | --0 | 8,454.77%27.8M | --18.04M |
Other liabilities | 150,665.32%155.66B | 150,665.32%155.66B | -52.44%680.65M | -89.17%163.19M | -9.05%46.93M | -63.28%103.25M | -63.28%103.25M | 1,492.44%1.43B | 496.19%1.51B | -14.23%51.6M |
Total liabilities | -15.77%2.38T | -15.77%2.38T | 163.69%2.33T | 225.45%1.91T | 416.00%1.87T | 158.14%2.83T | 158.14%2.83T | 238.26%882.74B | 102.64%586.85B | 52.73%362.18B |
Shareholders'equity | ||||||||||
Share capital | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B |
-common stock | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B | 0.00%1.5B |
Retained earnings | -34.66%80.49B | -34.66%80.49B | 244.97%46.4B | 238.15%28.88B | 1,396.09%54.69B | 553.29%123.18B | 553.29%123.18B | 239.14%13.45B | 212.02%8.54B | 212.88%3.66B |
Other equity interest | 0.00%291.98B | 0.00%291.98B | 212.63%270.17B | 277.92%240.78B | 296.31%202.84B | 119.09%291.98B | 119.09%291.98B | 144.14%86.42B | 121.61%63.71B | 110.74%51.18B |
Total stockholders'equity | 4.98%480.5B | 4.98%480.5B | 266.57%416.69B | 333.31%359.11B | 423.01%333.21B | 197.94%457.72B | 197.94%457.72B | 178.17%113.67B | 151.24%82.88B | 136.35%63.71B |
Non controlling interests | 50.53%18.8B | 50.53%18.8B | 322.18%14.08B | 455.95%12.93B | 445.12%9.12B | 187.66%12.49B | 187.66%12.49B | 258.55%3.33B | 203.04%2.33B | 146.23%1.67B |
Total equity | 6.19%499.3B | 6.19%499.3B | 268.16%430.77B | 336.65%372.04B | 423.58%342.33B | 197.66%470.21B | 197.66%470.21B | 179.96%117.01B | 152.42%85.2B | 136.59%65.38B |
Currency Unit | ARS | ARS | ARS | ARS | ARS | ARS | ARS | ARS | ARS | ARS |