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DOW Downer EDI Ltd

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  • 5.810
  • +0.030+0.52%
20min DelayNot Open Nov 25 16:00 AET
3.90BMarket Cap56.41P/E (Static)

Downer EDI Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
(FY)Jun 30, 2020
(Q4)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments
-4.46%856.7M
-4.46%856.7M
18.14%896.7M
18.14%896.7M
-13.02%759M
-13.02%759M
42.58%872.6M
42.58%872.6M
-16.67%612M
-16.67%612M
-Cash and cash equivalents
-5.79%837.6M
-5.79%837.6M
20.39%889.1M
20.39%889.1M
-8.98%738.5M
-8.98%738.5M
37.88%811.4M
37.88%811.4M
-17.19%588.5M
-17.19%588.5M
-Short term investments
151.32%19.1M
151.32%19.1M
-62.93%7.6M
-62.93%7.6M
-66.50%20.5M
-66.50%20.5M
160.43%61.2M
160.43%61.2M
-0.84%23.5M
-0.84%23.5M
Receivables
-11.05%1.86B
-11.05%1.86B
7.23%2.09B
7.23%2.09B
-7.92%1.95B
-7.92%1.95B
-8.42%2.12B
-8.42%2.12B
15.57%2.32B
15.57%2.32B
-Accounts receivable
-11.05%1.86B
-11.05%1.86B
7.23%2.09B
7.23%2.09B
-7.92%1.95B
-7.92%1.95B
-8.42%2.12B
-8.42%2.12B
16.29%2.32B
16.29%2.32B
Inventory
-10.35%210.5M
-10.35%210.5M
12.40%234.8M
12.40%234.8M
-17.82%208.9M
-17.82%208.9M
-23.89%254.2M
-23.89%254.2M
9.65%334M
9.65%334M
Prepaid assets
1.02%69.6M
1.02%69.6M
16.19%68.9M
16.19%68.9M
-6.91%59.3M
-6.91%59.3M
12.94%63.7M
12.94%63.7M
6.82%56.4M
6.82%56.4M
Current deferred assets
-94.44%400K
-94.44%400K
-82.04%7.2M
-82.04%7.2M
-17.49%40.1M
-17.49%40.1M
-25.46%48.6M
-25.46%48.6M
13.00%65.2M
13.00%65.2M
Hedging assets-current
-67.74%1M
-67.74%1M
-59.74%3.1M
-59.74%3.1M
413.33%7.7M
413.33%7.7M
-44.44%1.5M
-44.44%1.5M
80.00%2.7M
80.00%2.7M
Holding assets for sale
-88.50%10.6M
-88.50%10.6M
--92.2M
--92.2M
----
----
--41.5M
--41.5M
----
----
Other current assets
----
----
----
----
----
----
-99.46%100K
-99.46%100K
88.78%18.5M
88.78%18.5M
Total current assets
-11.35%3.01B
-11.35%3.01B
12.19%3.4B
12.19%3.4B
-11.02%3.03B
-11.02%3.03B
-0.04%3.4B
-0.04%3.4B
7.58%3.4B
7.58%3.4B
Non current assets
Net PPE
-8.00%1.25B
-8.00%1.25B
0.19%1.36B
0.19%1.36B
-11.72%1.36B
-11.72%1.36B
-20.67%1.54B
-20.67%1.54B
41.47%1.94B
41.47%1.94B
-Gross PPE
0.02%2.86B
0.02%2.86B
5.29%2.86B
5.29%2.86B
-7.91%2.72B
-7.91%2.72B
-22.22%2.95B
-22.22%2.95B
26.39%3.8B
26.39%3.8B
-Accumulated depreciation
-7.30%-1.61B
-7.30%-1.61B
-10.38%-1.5B
-10.38%-1.5B
3.75%-1.36B
3.75%-1.36B
23.85%-1.41B
23.85%-1.41B
-13.69%-1.86B
-13.69%-1.86B
Investments and advances
-22.65%148.2M
-22.65%148.2M
7.58%191.6M
7.58%191.6M
9.40%178.1M
9.40%178.1M
37.62%162.8M
37.62%162.8M
6.77%118.3M
6.77%118.3M
-Long term equity investment
-23.49%121.8M
-23.49%121.8M
-2.21%159.2M
-2.21%159.2M
4.96%162.8M
4.96%162.8M
40.24%155.1M
40.24%155.1M
1.65%110.6M
1.65%110.6M
-Other investment
-18.52%26.4M
-18.52%26.4M
111.76%32.4M
111.76%32.4M
98.70%15.3M
98.70%15.3M
0.00%7.7M
0.00%7.7M
285.00%7.7M
285.00%7.7M
Financial assets
3.14%19.7M
3.14%19.7M
9.77%19.1M
9.77%19.1M
17,300.00%17.4M
17,300.00%17.4M
-99.27%100K
-99.27%100K
328.13%13.7M
328.13%13.7M
Non current accounts receivable
4.54%145.1M
4.54%145.1M
14.14%138.8M
14.14%138.8M
11.36%121.6M
11.36%121.6M
14.71%109.2M
14.71%109.2M
-15.83%95.2M
-15.83%95.2M
Goodwill and other intangible assets
-2.76%2.12B
-2.76%2.12B
-20.47%2.18B
-20.47%2.18B
-1.49%2.74B
-1.49%2.74B
-3.91%2.78B
-3.91%2.78B
-7.49%2.9B
-7.49%2.9B
-Goodwill
-0.03%1.76B
-0.03%1.76B
-22.85%1.76B
-22.85%1.76B
0.18%2.29B
0.18%2.29B
-0.02%2.28B
-0.02%2.28B
-7.06%2.28B
-7.06%2.28B
-Other intangible assets
-14.30%357.8M
-14.30%357.8M
-8.52%417.5M
-8.52%417.5M
-9.10%456.4M
-9.10%456.4M
-18.33%502.1M
-18.33%502.1M
-9.08%614.8M
-9.08%614.8M
Non current deferred assets
493.94%19.6M
493.94%19.6M
-13.16%3.3M
-13.16%3.3M
-94.18%3.8M
-94.18%3.8M
-53.85%65.3M
-53.85%65.3M
51.34%141.5M
51.34%141.5M
Other non current assets
43.06%29.9M
43.06%29.9M
106.93%20.9M
106.93%20.9M
36.49%10.1M
36.49%10.1M
-87.71%7.4M
-87.71%7.4M
221.93%60.2M
221.93%60.2M
Total non current assets
-4.61%3.74B
-4.61%3.74B
-11.64%3.92B
-11.64%3.92B
-5.05%4.43B
-5.05%4.43B
-11.37%4.67B
-11.37%4.67B
8.76%5.27B
8.76%5.27B
Total assets
-7.74%6.75B
-7.74%6.75B
-1.97%7.31B
-1.97%7.31B
-7.57%7.46B
-7.57%7.46B
-6.92%8.07B
-6.92%8.07B
8.30%8.67B
8.30%8.67B
Liabilities
Current liabilities
Current debt and capital lease obligation
-6.21%131.4M
-6.21%131.4M
2.86%140.1M
2.86%140.1M
-70.23%136.2M
-70.23%136.2M
146.10%457.5M
146.10%457.5M
1,173.29%185.9M
1,173.29%185.9M
-Current debt
-8.16%4.5M
-8.16%4.5M
28.95%4.9M
28.95%4.9M
-98.73%3.8M
-98.73%3.8M
1,663.53%299.8M
1,663.53%299.8M
44.07%17M
44.07%17M
-Current capital lease obligation
-6.14%126.9M
-6.14%126.9M
2.11%135.2M
2.11%135.2M
-16.04%132.4M
-16.04%132.4M
-6.63%157.7M
-6.63%157.7M
5,932.14%168.9M
5,932.14%168.9M
Payables
-10.18%2.04B
-10.18%2.04B
2.91%2.27B
2.91%2.27B
-6.56%2.21B
-6.56%2.21B
-5.38%2.36B
-5.38%2.36B
3.82%2.5B
3.82%2.5B
-accounts payable
-10.18%2.04B
-10.18%2.04B
2.91%2.27B
2.91%2.27B
-6.56%2.21B
-6.56%2.21B
-5.38%2.36B
-5.38%2.36B
3.82%2.5B
3.82%2.5B
Current provisions
119.37%167.6M
119.37%167.6M
-0.91%76.4M
-0.91%76.4M
-29.72%77.1M
-29.72%77.1M
22.02%109.7M
22.02%109.7M
-22.50%89.9M
-22.50%89.9M
Pension and other retirement benefit plans
2.20%274.1M
2.20%274.1M
-11.63%268.2M
-11.63%268.2M
-14.17%303.5M
-14.17%303.5M
-6.23%353.6M
-6.23%353.6M
10.75%377.1M
10.75%377.1M
Current deferred liabilities
915.38%26.4M
915.38%26.4M
-50.00%2.6M
-50.00%2.6M
-35.00%5.2M
-35.00%5.2M
-68.50%8M
-68.50%8M
64.94%25.4M
64.94%25.4M
Other current liabilities
-90.61%10.6M
-90.61%10.6M
--112.9M
--112.9M
----
----
--17.2M
--17.2M
----
----
Current liabilities
-7.71%2.65B
-7.71%2.65B
5.22%2.87B
5.22%2.87B
-17.49%2.73B
-17.49%2.73B
4.20%3.31B
4.20%3.31B
8.37%3.18B
8.37%3.18B
Non current liabilities
Long term debt and capital lease obligation
-15.98%1.68B
-15.98%1.68B
12.62%2B
12.62%2B
4.97%1.77B
4.97%1.77B
-36.07%1.69B
-36.07%1.69B
56.56%2.64B
56.56%2.64B
-Long term debt
-18.94%1.29B
-18.94%1.29B
17.12%1.6B
17.12%1.6B
14.98%1.36B
14.98%1.36B
-42.17%1.19B
-42.17%1.19B
21.91%2.05B
21.91%2.05B
-Long term capital lease obligation
-4.23%385M
-4.23%385M
-2.31%402M
-2.31%402M
-18.53%411.5M
-18.53%411.5M
-15.01%505.1M
-15.01%505.1M
7,931.08%594.3M
7,931.08%594.3M
Long term accounts payable and other payables
-0.82%60.6M
-0.82%60.6M
31.40%61.1M
31.40%61.1M
35.96%46.5M
35.96%46.5M
18.75%34.2M
18.75%34.2M
-43.86%28.8M
-43.86%28.8M
Derivative product liabilities
275.44%21.4M
275.44%21.4M
54.05%5.7M
54.05%5.7M
-79.56%3.7M
-79.56%3.7M
27.46%18.1M
27.46%18.1M
255.00%14.2M
255.00%14.2M
Long term provisions
9.52%29.9M
9.52%29.9M
45.21%27.3M
45.21%27.3M
-12.96%18.8M
-12.96%18.8M
-45.18%21.6M
-45.18%21.6M
-53.37%39.4M
-53.37%39.4M
Employee benefits
7.05%24.3M
7.05%24.3M
21.39%22.7M
21.39%22.7M
-47.03%18.7M
-47.03%18.7M
-35.82%35.3M
-35.82%35.3M
21.95%55M
21.95%55M
Non current deferred liabilities
-38.96%22.4M
-38.96%22.4M
5.76%36.7M
5.76%36.7M
478.33%34.7M
478.33%34.7M
-93.66%6M
-93.66%6M
-31.18%94.7M
-31.18%94.7M
Total non current liabilities
-14.61%1.84B
-14.61%1.84B
13.44%2.15B
13.44%2.15B
5.05%1.9B
5.05%1.9B
-37.22%1.81B
-37.22%1.81B
41.87%2.88B
41.87%2.88B
Total liabilities
-10.66%4.49B
-10.66%4.49B
8.59%5.02B
8.59%5.02B
-9.54%4.63B
-9.54%4.63B
-15.49%5.11B
-15.49%5.11B
22.07%6.05B
22.07%6.05B
Shareholders'equity
Share capital
-6.76%2.46B
-6.76%2.46B
-0.67%2.64B
-0.67%2.64B
-5.08%2.66B
-5.08%2.66B
15.35%2.8B
15.35%2.8B
0.19%2.43B
0.19%2.43B
-common stock
-6.76%2.46B
-6.76%2.46B
-0.67%2.64B
-0.67%2.64B
-5.08%2.66B
-5.08%2.66B
15.35%2.8B
15.35%2.8B
8.15%2.43B
8.15%2.43B
Retained earnings
-6.70%-396.5M
-6.70%-396.5M
-329.81%-371.6M
-329.81%-371.6M
-10.91%161.7M
-10.91%161.7M
92.47%181.5M
92.47%181.5M
-81.01%94.3M
-81.01%94.3M
Gains losses not affecting retained earnings
-29.47%13.4M
-29.47%13.4M
57.02%19M
57.02%19M
138.78%12.1M
138.78%12.1M
34.59%-31.2M
34.59%-31.2M
-73.45%-47.7M
-73.45%-47.7M
Total stockholders'equity
-9.13%2.08B
-9.13%2.08B
-19.20%2.29B
-19.20%2.29B
-4.03%2.83B
-4.03%2.83B
19.25%2.95B
19.25%2.95B
-14.44%2.48B
-14.44%2.48B
Noncontrolling interests
--178.6M
--178.6M
----
----
----
----
-96.88%4.5M
-96.88%4.5M
-7.50%144.2M
-7.50%144.2M
Total equity
-1.33%2.26B
-1.33%2.26B
-19.20%2.29B
-19.20%2.29B
-4.17%2.83B
-4.17%2.83B
12.86%2.96B
12.86%2.96B
-14.09%2.62B
-14.09%2.62B
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2024(Q4)Jun 30, 2024(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022(Q4)Jun 30, 2022(FY)Jun 30, 2021(Q4)Jun 30, 2021(FY)Jun 30, 2020(Q4)Jun 30, 2020
Assets
Current assets
Cash, cash equivalents and short term investments -4.46%856.7M-4.46%856.7M18.14%896.7M18.14%896.7M-13.02%759M-13.02%759M42.58%872.6M42.58%872.6M-16.67%612M-16.67%612M
-Cash and cash equivalents -5.79%837.6M-5.79%837.6M20.39%889.1M20.39%889.1M-8.98%738.5M-8.98%738.5M37.88%811.4M37.88%811.4M-17.19%588.5M-17.19%588.5M
-Short term investments 151.32%19.1M151.32%19.1M-62.93%7.6M-62.93%7.6M-66.50%20.5M-66.50%20.5M160.43%61.2M160.43%61.2M-0.84%23.5M-0.84%23.5M
Receivables -11.05%1.86B-11.05%1.86B7.23%2.09B7.23%2.09B-7.92%1.95B-7.92%1.95B-8.42%2.12B-8.42%2.12B15.57%2.32B15.57%2.32B
-Accounts receivable -11.05%1.86B-11.05%1.86B7.23%2.09B7.23%2.09B-7.92%1.95B-7.92%1.95B-8.42%2.12B-8.42%2.12B16.29%2.32B16.29%2.32B
Inventory -10.35%210.5M-10.35%210.5M12.40%234.8M12.40%234.8M-17.82%208.9M-17.82%208.9M-23.89%254.2M-23.89%254.2M9.65%334M9.65%334M
Prepaid assets 1.02%69.6M1.02%69.6M16.19%68.9M16.19%68.9M-6.91%59.3M-6.91%59.3M12.94%63.7M12.94%63.7M6.82%56.4M6.82%56.4M
Current deferred assets -94.44%400K-94.44%400K-82.04%7.2M-82.04%7.2M-17.49%40.1M-17.49%40.1M-25.46%48.6M-25.46%48.6M13.00%65.2M13.00%65.2M
Hedging assets-current -67.74%1M-67.74%1M-59.74%3.1M-59.74%3.1M413.33%7.7M413.33%7.7M-44.44%1.5M-44.44%1.5M80.00%2.7M80.00%2.7M
Holding assets for sale -88.50%10.6M-88.50%10.6M--92.2M--92.2M----------41.5M--41.5M--------
Other current assets -------------------------99.46%100K-99.46%100K88.78%18.5M88.78%18.5M
Total current assets -11.35%3.01B-11.35%3.01B12.19%3.4B12.19%3.4B-11.02%3.03B-11.02%3.03B-0.04%3.4B-0.04%3.4B7.58%3.4B7.58%3.4B
Non current assets
Net PPE -8.00%1.25B-8.00%1.25B0.19%1.36B0.19%1.36B-11.72%1.36B-11.72%1.36B-20.67%1.54B-20.67%1.54B41.47%1.94B41.47%1.94B
-Gross PPE 0.02%2.86B0.02%2.86B5.29%2.86B5.29%2.86B-7.91%2.72B-7.91%2.72B-22.22%2.95B-22.22%2.95B26.39%3.8B26.39%3.8B
-Accumulated depreciation -7.30%-1.61B-7.30%-1.61B-10.38%-1.5B-10.38%-1.5B3.75%-1.36B3.75%-1.36B23.85%-1.41B23.85%-1.41B-13.69%-1.86B-13.69%-1.86B
Investments and advances -22.65%148.2M-22.65%148.2M7.58%191.6M7.58%191.6M9.40%178.1M9.40%178.1M37.62%162.8M37.62%162.8M6.77%118.3M6.77%118.3M
-Long term equity investment -23.49%121.8M-23.49%121.8M-2.21%159.2M-2.21%159.2M4.96%162.8M4.96%162.8M40.24%155.1M40.24%155.1M1.65%110.6M1.65%110.6M
-Other investment -18.52%26.4M-18.52%26.4M111.76%32.4M111.76%32.4M98.70%15.3M98.70%15.3M0.00%7.7M0.00%7.7M285.00%7.7M285.00%7.7M
Financial assets 3.14%19.7M3.14%19.7M9.77%19.1M9.77%19.1M17,300.00%17.4M17,300.00%17.4M-99.27%100K-99.27%100K328.13%13.7M328.13%13.7M
Non current accounts receivable 4.54%145.1M4.54%145.1M14.14%138.8M14.14%138.8M11.36%121.6M11.36%121.6M14.71%109.2M14.71%109.2M-15.83%95.2M-15.83%95.2M
Goodwill and other intangible assets -2.76%2.12B-2.76%2.12B-20.47%2.18B-20.47%2.18B-1.49%2.74B-1.49%2.74B-3.91%2.78B-3.91%2.78B-7.49%2.9B-7.49%2.9B
-Goodwill -0.03%1.76B-0.03%1.76B-22.85%1.76B-22.85%1.76B0.18%2.29B0.18%2.29B-0.02%2.28B-0.02%2.28B-7.06%2.28B-7.06%2.28B
-Other intangible assets -14.30%357.8M-14.30%357.8M-8.52%417.5M-8.52%417.5M-9.10%456.4M-9.10%456.4M-18.33%502.1M-18.33%502.1M-9.08%614.8M-9.08%614.8M
Non current deferred assets 493.94%19.6M493.94%19.6M-13.16%3.3M-13.16%3.3M-94.18%3.8M-94.18%3.8M-53.85%65.3M-53.85%65.3M51.34%141.5M51.34%141.5M
Other non current assets 43.06%29.9M43.06%29.9M106.93%20.9M106.93%20.9M36.49%10.1M36.49%10.1M-87.71%7.4M-87.71%7.4M221.93%60.2M221.93%60.2M
Total non current assets -4.61%3.74B-4.61%3.74B-11.64%3.92B-11.64%3.92B-5.05%4.43B-5.05%4.43B-11.37%4.67B-11.37%4.67B8.76%5.27B8.76%5.27B
Total assets -7.74%6.75B-7.74%6.75B-1.97%7.31B-1.97%7.31B-7.57%7.46B-7.57%7.46B-6.92%8.07B-6.92%8.07B8.30%8.67B8.30%8.67B
Liabilities
Current liabilities
Current debt and capital lease obligation -6.21%131.4M-6.21%131.4M2.86%140.1M2.86%140.1M-70.23%136.2M-70.23%136.2M146.10%457.5M146.10%457.5M1,173.29%185.9M1,173.29%185.9M
-Current debt -8.16%4.5M-8.16%4.5M28.95%4.9M28.95%4.9M-98.73%3.8M-98.73%3.8M1,663.53%299.8M1,663.53%299.8M44.07%17M44.07%17M
-Current capital lease obligation -6.14%126.9M-6.14%126.9M2.11%135.2M2.11%135.2M-16.04%132.4M-16.04%132.4M-6.63%157.7M-6.63%157.7M5,932.14%168.9M5,932.14%168.9M
Payables -10.18%2.04B-10.18%2.04B2.91%2.27B2.91%2.27B-6.56%2.21B-6.56%2.21B-5.38%2.36B-5.38%2.36B3.82%2.5B3.82%2.5B
-accounts payable -10.18%2.04B-10.18%2.04B2.91%2.27B2.91%2.27B-6.56%2.21B-6.56%2.21B-5.38%2.36B-5.38%2.36B3.82%2.5B3.82%2.5B
Current provisions 119.37%167.6M119.37%167.6M-0.91%76.4M-0.91%76.4M-29.72%77.1M-29.72%77.1M22.02%109.7M22.02%109.7M-22.50%89.9M-22.50%89.9M
Pension and other retirement benefit plans 2.20%274.1M2.20%274.1M-11.63%268.2M-11.63%268.2M-14.17%303.5M-14.17%303.5M-6.23%353.6M-6.23%353.6M10.75%377.1M10.75%377.1M
Current deferred liabilities 915.38%26.4M915.38%26.4M-50.00%2.6M-50.00%2.6M-35.00%5.2M-35.00%5.2M-68.50%8M-68.50%8M64.94%25.4M64.94%25.4M
Other current liabilities -90.61%10.6M-90.61%10.6M--112.9M--112.9M----------17.2M--17.2M--------
Current liabilities -7.71%2.65B-7.71%2.65B5.22%2.87B5.22%2.87B-17.49%2.73B-17.49%2.73B4.20%3.31B4.20%3.31B8.37%3.18B8.37%3.18B
Non current liabilities
Long term debt and capital lease obligation -15.98%1.68B-15.98%1.68B12.62%2B12.62%2B4.97%1.77B4.97%1.77B-36.07%1.69B-36.07%1.69B56.56%2.64B56.56%2.64B
-Long term debt -18.94%1.29B-18.94%1.29B17.12%1.6B17.12%1.6B14.98%1.36B14.98%1.36B-42.17%1.19B-42.17%1.19B21.91%2.05B21.91%2.05B
-Long term capital lease obligation -4.23%385M-4.23%385M-2.31%402M-2.31%402M-18.53%411.5M-18.53%411.5M-15.01%505.1M-15.01%505.1M7,931.08%594.3M7,931.08%594.3M
Long term accounts payable and other payables -0.82%60.6M-0.82%60.6M31.40%61.1M31.40%61.1M35.96%46.5M35.96%46.5M18.75%34.2M18.75%34.2M-43.86%28.8M-43.86%28.8M
Derivative product liabilities 275.44%21.4M275.44%21.4M54.05%5.7M54.05%5.7M-79.56%3.7M-79.56%3.7M27.46%18.1M27.46%18.1M255.00%14.2M255.00%14.2M
Long term provisions 9.52%29.9M9.52%29.9M45.21%27.3M45.21%27.3M-12.96%18.8M-12.96%18.8M-45.18%21.6M-45.18%21.6M-53.37%39.4M-53.37%39.4M
Employee benefits 7.05%24.3M7.05%24.3M21.39%22.7M21.39%22.7M-47.03%18.7M-47.03%18.7M-35.82%35.3M-35.82%35.3M21.95%55M21.95%55M
Non current deferred liabilities -38.96%22.4M-38.96%22.4M5.76%36.7M5.76%36.7M478.33%34.7M478.33%34.7M-93.66%6M-93.66%6M-31.18%94.7M-31.18%94.7M
Total non current liabilities -14.61%1.84B-14.61%1.84B13.44%2.15B13.44%2.15B5.05%1.9B5.05%1.9B-37.22%1.81B-37.22%1.81B41.87%2.88B41.87%2.88B
Total liabilities -10.66%4.49B-10.66%4.49B8.59%5.02B8.59%5.02B-9.54%4.63B-9.54%4.63B-15.49%5.11B-15.49%5.11B22.07%6.05B22.07%6.05B
Shareholders'equity
Share capital -6.76%2.46B-6.76%2.46B-0.67%2.64B-0.67%2.64B-5.08%2.66B-5.08%2.66B15.35%2.8B15.35%2.8B0.19%2.43B0.19%2.43B
-common stock -6.76%2.46B-6.76%2.46B-0.67%2.64B-0.67%2.64B-5.08%2.66B-5.08%2.66B15.35%2.8B15.35%2.8B8.15%2.43B8.15%2.43B
Retained earnings -6.70%-396.5M-6.70%-396.5M-329.81%-371.6M-329.81%-371.6M-10.91%161.7M-10.91%161.7M92.47%181.5M92.47%181.5M-81.01%94.3M-81.01%94.3M
Gains losses not affecting retained earnings -29.47%13.4M-29.47%13.4M57.02%19M57.02%19M138.78%12.1M138.78%12.1M34.59%-31.2M34.59%-31.2M-73.45%-47.7M-73.45%-47.7M
Total stockholders'equity -9.13%2.08B-9.13%2.08B-19.20%2.29B-19.20%2.29B-4.03%2.83B-4.03%2.83B19.25%2.95B19.25%2.95B-14.44%2.48B-14.44%2.48B
Noncontrolling interests --178.6M--178.6M-----------------96.88%4.5M-96.88%4.5M-7.50%144.2M-7.50%144.2M
Total equity -1.33%2.26B-1.33%2.26B-19.20%2.29B-19.20%2.29B-4.17%2.83B-4.17%2.83B12.86%2.96B12.86%2.96B-14.09%2.62B-14.09%2.62B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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