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Atkinsrealis Group Inc (ATRL)

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  • 94.450
  • -0.390-0.41%
15min DelayMarket Closed Jan 15 16:00 ET
15.65BMarket Cap6.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Atkinsrealis Group Inc (ATRL) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
79.63%1.48B
91.22%1.35B
17.30%940.49M
49.05%805.85M
49.05%805.85M
-1.98%821.62M
-7.70%707.52M
5.43%801.78M
-16.19%540.64M
-16.19%540.64M
-Cash and cash equivalents
81.83%990.66M
126.74%953.12M
12.45%627.2M
40.76%666.6M
40.76%666.6M
-3.31%544.84M
-23.92%420.36M
-0.63%557.75M
-16.96%473.56M
-16.96%473.56M
-Short term investments
75.31%485.22M
39.23%399.82M
28.38%313.29M
107.59%139.24M
107.59%139.24M
0.75%276.78M
34.17%287.16M
22.50%244.03M
-10.30%67.08M
-10.30%67.08M
Receivables
16.03%3.62B
13.62%3.45B
7.86%3.41B
8.26%3.55B
8.26%3.55B
8.33%3.12B
9.38%3.04B
19.80%3.16B
29.87%3.28B
29.87%3.28B
-Accounts receivable
3.94%1.43B
1.78%1.42B
1.47%1.5B
-0.72%1.48B
-0.72%1.48B
7.95%1.38B
16.57%1.39B
23.59%1.47B
26.45%1.49B
26.45%1.49B
-Taxes receivable
----
----
----
18.17%152.22M
18.17%152.22M
----
----
----
4.13%128.81M
4.13%128.81M
-Other receivables
25.60%2.19B
23.63%2.03B
13.44%1.91B
15.54%1.92B
15.54%1.92B
8.64%1.74B
3.96%1.65B
16.66%1.69B
35.78%1.66B
35.78%1.66B
Inventory
----
----
----
44.46%29.43M
44.46%29.43M
----
----
----
17.00%20.37M
17.00%20.37M
Prepaid assets
----
----
----
-6.59%66.66M
-6.59%66.66M
----
----
----
64.44%71.36M
64.44%71.36M
Restricted cash
-37.60%4.03M
36.07%5.33M
-20.60%3.09M
-30.27%4.14M
-30.27%4.14M
20.75%6.45M
-27.39%3.92M
-11.13%3.89M
-73.25%5.93M
-73.25%5.93M
Hedging assets-current
----
----
----
46.33%48.6M
46.33%48.6M
----
----
----
191.11%33.21M
191.11%33.21M
Other current assets
29.66%414.38M
40.05%372.3M
32.42%410.53M
31.70%155.45M
31.70%155.45M
21.58%319.58M
15.62%265.83M
25.96%310.03M
19.19%118.04M
19.19%118.04M
Total current assets
29.21%5.51B
29.07%5.18B
11.38%4.77B
14.54%4.66B
14.54%4.66B
6.55%4.27B
5.75%4.01B
16.63%4.28B
20.97%4.07B
20.97%4.07B
Non current assets
Net PPE
2.21%709.57M
10.05%702.05M
4.88%675.2M
16.00%681.11M
16.00%681.11M
17.61%694.23M
4.91%637.93M
3.50%643.75M
-5.65%587.18M
-5.65%587.18M
-Gross PPE
2.21%709.57M
10.05%702.05M
4.88%675.2M
-3.81%1.19B
-3.81%1.19B
17.61%694.23M
4.91%637.93M
3.50%643.75M
-3.51%1.24B
-3.51%1.24B
-Accumulated depreciation
----
----
----
21.72%-508.7M
21.72%-508.7M
----
----
----
1.49%-649.81M
1.49%-649.81M
Investments and advances
22.29%536.16M
15.02%514.21M
-0.77%439.17M
5.37%574.14M
5.37%574.14M
-5.51%438.44M
0.37%447.05M
1.12%442.59M
10.90%544.86M
10.90%544.86M
-Long term equity investment
2.99%395.77M
0.49%391.89M
2.47%394.78M
-0.62%460.6M
-0.62%460.6M
-8.26%384.26M
-5.28%389.99M
-5.98%385.28M
-3.00%463.46M
-3.00%463.46M
-Financial asset investment
159.15%140.4M
114.36%122.31M
-22.55%44.39M
63.28%20.16M
63.28%20.16M
20.01%54.18M
69.39%57.06M
105.16%57.31M
-8.66%12.35M
-8.66%12.35M
-Including:Available-for-sale securities
159.15%140.4M
114.36%122.31M
-22.55%44.39M
63.28%20.16M
63.28%20.16M
20.01%54.18M
69.39%57.06M
105.16%57.31M
-8.66%12.35M
-8.66%12.35M
-Other investment
----
----
----
35.23%93.39M
35.23%93.39M
----
----
----
--69.06M
--69.06M
Financial assets
----
----
----
9.69%19.78M
9.69%19.78M
----
----
----
63.14%18.04M
63.14%18.04M
Non current accounts receivable
-53.50%154.19M
-33.39%266.11M
-31.65%273.43M
-28.88%289.54M
-28.88%289.54M
-18.65%331.6M
1.99%399.48M
9.12%400.03M
24.18%407.1M
24.18%407.1M
Non current note receivables
----
----
----
--16.74M
--16.74M
----
----
----
--0
--0
Goodwill and other intangible assets
12.03%4.17B
13.99%4.15B
5.24%3.82B
4.60%3.76B
4.60%3.76B
3.15%3.72B
-1.70%3.64B
-2.76%3.63B
-3.19%3.6B
-3.19%3.6B
-Goodwill
11.63%3.9B
13.16%3.86B
7.43%3.63B
7.02%3.56B
7.02%3.56B
5.26%3.5B
0.55%3.41B
-0.63%3.38B
-1.27%3.33B
-1.27%3.33B
-Other intangible assets
18.34%265.02M
26.29%289.63M
-24.71%186.18M
-25.23%201.91M
-25.23%201.91M
-21.37%223.94M
-26.25%229.34M
-24.85%247.27M
-21.85%270.06M
-21.85%270.06M
Defined pension benefit
----
----
----
-23.73%29.11M
-23.73%29.11M
----
----
----
-31.25%38.17M
-31.25%38.17M
Non current deferred assets
-12.06%900.62M
-11.13%896.47M
31.45%1.21B
18.81%1.19B
18.81%1.19B
17.51%1.02B
18.04%1.01B
12.95%922.89M
25.51%997.68M
25.51%997.68M
Other non current assets
18.29%400.38M
25.13%359.55M
30.01%329.46M
201.23%70.65M
201.23%70.65M
67.95%338.47M
44.88%287.34M
28.45%253.42M
-70.38%23.45M
-70.38%23.45M
Total non current assets
4.91%6.87B
7.28%6.89B
7.28%6.75B
6.69%6.63B
6.69%6.63B
6.61%6.55B
3.54%6.42B
1.93%6.29B
1.90%6.21B
1.90%6.21B
Total assets
14.50%12.38B
15.66%12.07B
8.94%11.51B
9.79%11.29B
9.79%11.29B
6.58%10.81B
4.38%10.44B
7.41%10.57B
8.68%10.28B
8.68%10.28B
Liabilities
Current liabilities
Current debt and capital lease obligation
70.74%427.8M
-25.23%402.61M
-82.23%96M
-80.98%102.37M
-80.98%102.37M
-78.67%250.56M
-44.87%538.49M
-29.23%540.09M
-15.24%538.18M
-15.24%538.18M
-Current debt
106.88%339.43M
-31.94%315.52M
-96.49%16.31M
-94.93%23.47M
-94.93%23.47M
-85.06%164.07M
-48.36%463.57M
-31.68%464.02M
-15.35%463.29M
-15.35%463.29M
-Current capital lease obligation
2.18%88.37M
16.26%87.09M
4.75%79.69M
5.37%78.91M
5.37%78.91M
12.16%86.49M
-5.29%74.91M
-9.43%76.07M
-14.54%74.89M
-14.54%74.89M
Payables
----
----
----
13.50%2.69B
13.50%2.69B
----
----
----
10.44%2.37B
10.44%2.37B
-accounts payable
----
----
----
17.23%2.3B
17.23%2.3B
----
----
----
7.56%1.96B
7.56%1.96B
-Total tax payable
----
----
----
6.14%330.84M
6.14%330.84M
----
----
----
14.31%311.71M
14.31%311.71M
-Other payable
----
----
----
-37.07%62.47M
-37.07%62.47M
----
----
----
90.87%99.27M
90.87%99.27M
Current provisions
5.15%131.43M
10.24%130.01M
36.98%165.87M
14.51%193.92M
14.51%193.92M
-26.30%124.99M
-35.36%117.93M
-41.64%121.1M
-29.47%169.34M
-29.47%169.34M
Pension and other retirement benefit plans
----
----
----
80.14%135.49M
80.14%135.49M
----
----
----
242.63%75.21M
242.63%75.21M
Current deferred liabilities
3.51%1.29B
10.74%1.29B
6.86%1.43B
11.28%1.4B
11.28%1.4B
27.26%1.25B
19.54%1.17B
43.02%1.33B
48.86%1.26B
48.86%1.26B
Other current liabilities
7.78%771.04M
13.47%716.56M
9.26%715.64M
17.05%55.41M
17.05%55.41M
6.94%715.37M
13.61%631.51M
11.53%654.98M
5.75%47.34M
5.75%47.34M
Current liabilities
15.60%4.94B
12.95%4.88B
0.74%4.66B
2.67%4.58B
2.67%4.58B
-12.01%4.28B
-2.79%4.32B
7.23%4.63B
13.37%4.46B
13.37%4.46B
Non current liabilities
Long term debt and capital lease obligation
-59.06%893.42M
-53.72%915.53M
6.96%2.09B
14.29%2.1B
14.29%2.1B
43.92%2.18B
7.83%1.98B
6.13%1.96B
-1.19%1.84B
-1.19%1.84B
-Long term debt
-73.07%472.45M
-68.83%495.95M
6.20%1.69B
11.09%1.69B
11.09%1.69B
46.88%1.75B
6.42%1.59B
6.39%1.59B
0.68%1.52B
0.68%1.52B
-Long term capital lease obligation
-1.63%420.98M
8.30%419.58M
10.27%403.17M
29.61%410.09M
29.61%410.09M
32.94%427.96M
14.01%387.44M
5.02%365.61M
-9.25%316.41M
-9.25%316.41M
Derivative product liabilities
----
----
----
-36.12%1.74M
-36.12%1.74M
----
----
----
-80.01%2.72M
-80.01%2.72M
Long term provisions
31.09%421.11M
30.80%398.78M
11.63%344.11M
9.04%331.52M
9.04%331.52M
1.36%321.23M
-20.71%304.87M
-1.19%308.24M
-12.47%304.04M
-12.47%304.04M
Non current deferred liabilities
10.34%407.92M
18.21%436.5M
24.26%408.37M
17.28%387.98M
17.28%387.98M
21.63%369.71M
14.59%369.24M
2.98%328.65M
5.87%330.83M
5.87%330.83M
Other non current liabilities
66.88%114.97M
94.21%110.31M
78.21%102.66M
65.49%99.03M
65.49%99.03M
8.97%68.89M
2.98%56.8M
-11.77%57.61M
67.71%59.84M
67.71%59.84M
Total non current liabilities
-37.55%1.84B
-31.31%1.86B
11.20%2.95B
15.20%2.92B
15.20%2.92B
33.71%2.94B
4.34%2.71B
4.37%2.65B
-4.27%2.53B
-4.27%2.53B
Total liabilities
-6.06%6.78B
-4.10%6.74B
4.55%7.61B
7.21%7.5B
7.21%7.5B
2.24%7.22B
-0.16%7.03B
6.17%7.28B
6.28%6.99B
6.28%6.99B
Shareholders'equity
Share capital
-5.02%1.71B
-5.23%1.71B
-0.52%1.8B
-0.38%1.8B
-0.38%1.8B
-0.39%1.8B
-0.14%1.8B
-0.01%1.8B
0.00%1.81B
0.00%1.81B
-common stock
-5.02%1.71B
-5.23%1.71B
-0.52%1.8B
-0.38%1.8B
-0.38%1.8B
-0.39%1.8B
-0.14%1.8B
-0.01%1.8B
0.00%1.81B
0.00%1.81B
Retained earnings
101.38%3.81B
101.78%3.59B
20.27%2.05B
12.67%1.99B
12.67%1.99B
21.76%1.89B
23.67%1.78B
17.35%1.71B
25.56%1.76B
25.56%1.76B
Other equity interest
108.20%9.32M
82.39%-32.99M
116.46%38.77M
95.85%-12.19M
95.85%-12.19M
60.21%-113.63M
36.46%-187.27M
17.87%-235.53M
13.71%-293.53M
13.71%-293.53M
Total stockholders'equity
54.56%5.53B
55.11%5.26B
18.65%3.89B
15.20%3.77B
15.20%3.77B
16.37%3.58B
15.10%3.39B
10.21%3.28B
14.13%3.28B
14.13%3.28B
Noncontrolling interests
316.16%70.56M
373.74%66.62M
20.81%15.04M
37.92%16.04M
37.92%16.04M
67.78%16.96M
40.31%14.06M
24.26%12.45M
21.50%11.63M
21.50%11.63M
Total equity
55.79%5.6B
56.42%5.33B
18.65%3.9B
15.28%3.79B
15.28%3.79B
16.54%3.59B
15.19%3.41B
10.26%3.29B
14.16%3.29B
14.16%3.29B
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
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments 79.63%1.48B91.22%1.35B17.30%940.49M49.05%805.85M49.05%805.85M-1.98%821.62M-7.70%707.52M5.43%801.78M-16.19%540.64M-16.19%540.64M
-Cash and cash equivalents 81.83%990.66M126.74%953.12M12.45%627.2M40.76%666.6M40.76%666.6M-3.31%544.84M-23.92%420.36M-0.63%557.75M-16.96%473.56M-16.96%473.56M
-Short term investments 75.31%485.22M39.23%399.82M28.38%313.29M107.59%139.24M107.59%139.24M0.75%276.78M34.17%287.16M22.50%244.03M-10.30%67.08M-10.30%67.08M
Receivables 16.03%3.62B13.62%3.45B7.86%3.41B8.26%3.55B8.26%3.55B8.33%3.12B9.38%3.04B19.80%3.16B29.87%3.28B29.87%3.28B
-Accounts receivable 3.94%1.43B1.78%1.42B1.47%1.5B-0.72%1.48B-0.72%1.48B7.95%1.38B16.57%1.39B23.59%1.47B26.45%1.49B26.45%1.49B
-Taxes receivable ------------18.17%152.22M18.17%152.22M------------4.13%128.81M4.13%128.81M
-Other receivables 25.60%2.19B23.63%2.03B13.44%1.91B15.54%1.92B15.54%1.92B8.64%1.74B3.96%1.65B16.66%1.69B35.78%1.66B35.78%1.66B
Inventory ------------44.46%29.43M44.46%29.43M------------17.00%20.37M17.00%20.37M
Prepaid assets -------------6.59%66.66M-6.59%66.66M------------64.44%71.36M64.44%71.36M
Restricted cash -37.60%4.03M36.07%5.33M-20.60%3.09M-30.27%4.14M-30.27%4.14M20.75%6.45M-27.39%3.92M-11.13%3.89M-73.25%5.93M-73.25%5.93M
Hedging assets-current ------------46.33%48.6M46.33%48.6M------------191.11%33.21M191.11%33.21M
Other current assets 29.66%414.38M40.05%372.3M32.42%410.53M31.70%155.45M31.70%155.45M21.58%319.58M15.62%265.83M25.96%310.03M19.19%118.04M19.19%118.04M
Total current assets 29.21%5.51B29.07%5.18B11.38%4.77B14.54%4.66B14.54%4.66B6.55%4.27B5.75%4.01B16.63%4.28B20.97%4.07B20.97%4.07B
Non current assets
Net PPE 2.21%709.57M10.05%702.05M4.88%675.2M16.00%681.11M16.00%681.11M17.61%694.23M4.91%637.93M3.50%643.75M-5.65%587.18M-5.65%587.18M
-Gross PPE 2.21%709.57M10.05%702.05M4.88%675.2M-3.81%1.19B-3.81%1.19B17.61%694.23M4.91%637.93M3.50%643.75M-3.51%1.24B-3.51%1.24B
-Accumulated depreciation ------------21.72%-508.7M21.72%-508.7M------------1.49%-649.81M1.49%-649.81M
Investments and advances 22.29%536.16M15.02%514.21M-0.77%439.17M5.37%574.14M5.37%574.14M-5.51%438.44M0.37%447.05M1.12%442.59M10.90%544.86M10.90%544.86M
-Long term equity investment 2.99%395.77M0.49%391.89M2.47%394.78M-0.62%460.6M-0.62%460.6M-8.26%384.26M-5.28%389.99M-5.98%385.28M-3.00%463.46M-3.00%463.46M
-Financial asset investment 159.15%140.4M114.36%122.31M-22.55%44.39M63.28%20.16M63.28%20.16M20.01%54.18M69.39%57.06M105.16%57.31M-8.66%12.35M-8.66%12.35M
-Including:Available-for-sale securities 159.15%140.4M114.36%122.31M-22.55%44.39M63.28%20.16M63.28%20.16M20.01%54.18M69.39%57.06M105.16%57.31M-8.66%12.35M-8.66%12.35M
-Other investment ------------35.23%93.39M35.23%93.39M--------------69.06M--69.06M
Financial assets ------------9.69%19.78M9.69%19.78M------------63.14%18.04M63.14%18.04M
Non current accounts receivable -53.50%154.19M-33.39%266.11M-31.65%273.43M-28.88%289.54M-28.88%289.54M-18.65%331.6M1.99%399.48M9.12%400.03M24.18%407.1M24.18%407.1M
Non current note receivables --------------16.74M--16.74M--------------0--0
Goodwill and other intangible assets 12.03%4.17B13.99%4.15B5.24%3.82B4.60%3.76B4.60%3.76B3.15%3.72B-1.70%3.64B-2.76%3.63B-3.19%3.6B-3.19%3.6B
-Goodwill 11.63%3.9B13.16%3.86B7.43%3.63B7.02%3.56B7.02%3.56B5.26%3.5B0.55%3.41B-0.63%3.38B-1.27%3.33B-1.27%3.33B
-Other intangible assets 18.34%265.02M26.29%289.63M-24.71%186.18M-25.23%201.91M-25.23%201.91M-21.37%223.94M-26.25%229.34M-24.85%247.27M-21.85%270.06M-21.85%270.06M
Defined pension benefit -------------23.73%29.11M-23.73%29.11M-------------31.25%38.17M-31.25%38.17M
Non current deferred assets -12.06%900.62M-11.13%896.47M31.45%1.21B18.81%1.19B18.81%1.19B17.51%1.02B18.04%1.01B12.95%922.89M25.51%997.68M25.51%997.68M
Other non current assets 18.29%400.38M25.13%359.55M30.01%329.46M201.23%70.65M201.23%70.65M67.95%338.47M44.88%287.34M28.45%253.42M-70.38%23.45M-70.38%23.45M
Total non current assets 4.91%6.87B7.28%6.89B7.28%6.75B6.69%6.63B6.69%6.63B6.61%6.55B3.54%6.42B1.93%6.29B1.90%6.21B1.90%6.21B
Total assets 14.50%12.38B15.66%12.07B8.94%11.51B9.79%11.29B9.79%11.29B6.58%10.81B4.38%10.44B7.41%10.57B8.68%10.28B8.68%10.28B
Liabilities
Current liabilities
Current debt and capital lease obligation 70.74%427.8M-25.23%402.61M-82.23%96M-80.98%102.37M-80.98%102.37M-78.67%250.56M-44.87%538.49M-29.23%540.09M-15.24%538.18M-15.24%538.18M
-Current debt 106.88%339.43M-31.94%315.52M-96.49%16.31M-94.93%23.47M-94.93%23.47M-85.06%164.07M-48.36%463.57M-31.68%464.02M-15.35%463.29M-15.35%463.29M
-Current capital lease obligation 2.18%88.37M16.26%87.09M4.75%79.69M5.37%78.91M5.37%78.91M12.16%86.49M-5.29%74.91M-9.43%76.07M-14.54%74.89M-14.54%74.89M
Payables ------------13.50%2.69B13.50%2.69B------------10.44%2.37B10.44%2.37B
-accounts payable ------------17.23%2.3B17.23%2.3B------------7.56%1.96B7.56%1.96B
-Total tax payable ------------6.14%330.84M6.14%330.84M------------14.31%311.71M14.31%311.71M
-Other payable -------------37.07%62.47M-37.07%62.47M------------90.87%99.27M90.87%99.27M
Current provisions 5.15%131.43M10.24%130.01M36.98%165.87M14.51%193.92M14.51%193.92M-26.30%124.99M-35.36%117.93M-41.64%121.1M-29.47%169.34M-29.47%169.34M
Pension and other retirement benefit plans ------------80.14%135.49M80.14%135.49M------------242.63%75.21M242.63%75.21M
Current deferred liabilities 3.51%1.29B10.74%1.29B6.86%1.43B11.28%1.4B11.28%1.4B27.26%1.25B19.54%1.17B43.02%1.33B48.86%1.26B48.86%1.26B
Other current liabilities 7.78%771.04M13.47%716.56M9.26%715.64M17.05%55.41M17.05%55.41M6.94%715.37M13.61%631.51M11.53%654.98M5.75%47.34M5.75%47.34M
Current liabilities 15.60%4.94B12.95%4.88B0.74%4.66B2.67%4.58B2.67%4.58B-12.01%4.28B-2.79%4.32B7.23%4.63B13.37%4.46B13.37%4.46B
Non current liabilities
Long term debt and capital lease obligation -59.06%893.42M-53.72%915.53M6.96%2.09B14.29%2.1B14.29%2.1B43.92%2.18B7.83%1.98B6.13%1.96B-1.19%1.84B-1.19%1.84B
-Long term debt -73.07%472.45M-68.83%495.95M6.20%1.69B11.09%1.69B11.09%1.69B46.88%1.75B6.42%1.59B6.39%1.59B0.68%1.52B0.68%1.52B
-Long term capital lease obligation -1.63%420.98M8.30%419.58M10.27%403.17M29.61%410.09M29.61%410.09M32.94%427.96M14.01%387.44M5.02%365.61M-9.25%316.41M-9.25%316.41M
Derivative product liabilities -------------36.12%1.74M-36.12%1.74M-------------80.01%2.72M-80.01%2.72M
Long term provisions 31.09%421.11M30.80%398.78M11.63%344.11M9.04%331.52M9.04%331.52M1.36%321.23M-20.71%304.87M-1.19%308.24M-12.47%304.04M-12.47%304.04M
Non current deferred liabilities 10.34%407.92M18.21%436.5M24.26%408.37M17.28%387.98M17.28%387.98M21.63%369.71M14.59%369.24M2.98%328.65M5.87%330.83M5.87%330.83M
Other non current liabilities 66.88%114.97M94.21%110.31M78.21%102.66M65.49%99.03M65.49%99.03M8.97%68.89M2.98%56.8M-11.77%57.61M67.71%59.84M67.71%59.84M
Total non current liabilities -37.55%1.84B-31.31%1.86B11.20%2.95B15.20%2.92B15.20%2.92B33.71%2.94B4.34%2.71B4.37%2.65B-4.27%2.53B-4.27%2.53B
Total liabilities -6.06%6.78B-4.10%6.74B4.55%7.61B7.21%7.5B7.21%7.5B2.24%7.22B-0.16%7.03B6.17%7.28B6.28%6.99B6.28%6.99B
Shareholders'equity
Share capital -5.02%1.71B-5.23%1.71B-0.52%1.8B-0.38%1.8B-0.38%1.8B-0.39%1.8B-0.14%1.8B-0.01%1.8B0.00%1.81B0.00%1.81B
-common stock -5.02%1.71B-5.23%1.71B-0.52%1.8B-0.38%1.8B-0.38%1.8B-0.39%1.8B-0.14%1.8B-0.01%1.8B0.00%1.81B0.00%1.81B
Retained earnings 101.38%3.81B101.78%3.59B20.27%2.05B12.67%1.99B12.67%1.99B21.76%1.89B23.67%1.78B17.35%1.71B25.56%1.76B25.56%1.76B
Other equity interest 108.20%9.32M82.39%-32.99M116.46%38.77M95.85%-12.19M95.85%-12.19M60.21%-113.63M36.46%-187.27M17.87%-235.53M13.71%-293.53M13.71%-293.53M
Total stockholders'equity 54.56%5.53B55.11%5.26B18.65%3.89B15.20%3.77B15.20%3.77B16.37%3.58B15.10%3.39B10.21%3.28B14.13%3.28B14.13%3.28B
Noncontrolling interests 316.16%70.56M373.74%66.62M20.81%15.04M37.92%16.04M37.92%16.04M67.78%16.96M40.31%14.06M24.26%12.45M21.50%11.63M21.50%11.63M
Total equity 55.79%5.6B56.42%5.33B18.65%3.9B15.28%3.79B15.28%3.79B16.54%3.59B15.19%3.41B10.26%3.29B14.16%3.29B14.16%3.29B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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