NVIDIA
NVDA
Salesforce
CRM
Oracle
ORCL
4
Apple
AAPL
5
Microsoft
MSFT
(Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
-Net loan | 5.07%18.98B | 3.38%18.21B | 3.38%18.21B | -0.40%18.07B | -0.01%17.62B | -0.01%17.62B | 3.10%18.14B | -1.02%17.62B | -1.02%17.62B | -7.27%17.59B |
-Short term investments | ---- | -1.72%67.93B | -1.72%67.93B | ---- | --69.12B | --69.12B | ---- | ---- | ---- | ---- |
Cash and cash equivalents | 4.53%35.36B | 1.75%38.12B | 1.75%38.12B | -6.84%33.82B | 13.77%37.47B | 13.77%37.47B | 11.84%36.31B | -1.87%32.93B | -1.87%32.93B | 3.98%32.46B |
-Accounts receivable | ---- | -17.06%564M | -17.06%564M | ---- | --680M | --680M | ---- | ---- | ---- | ---- |
-Taxes receivable | 89.14%575M | 19.76%497M | 19.76%497M | -41.98%304M | -10.17%415M | -10.17%415M | 32.66%524M | 24.53%462M | 24.53%462M | 47.94%395M |
-Other receivables | ---- | 78.58%42.79B | 78.58%42.79B | ---- | --23.96B | --23.96B | ---- | ---- | ---- | ---- |
Prepaid assets | ---- | 63.17%2.04B | 63.17%2.04B | ---- | --1.25B | --1.25B | ---- | ---- | ---- | ---- |
Deferred policy acquisition costs | -11.35%414M | -9.83%431M | -9.83%431M | 7.11%467M | -8.60%478M | -8.60%478M | -76.65%436M | 44.48%523M | 44.48%523M | -6.56%1.87B |
Net PPE | 46.43%11.21B | 1.56%8.39B | 1.56%8.39B | -13.16%7.65B | -9.79%8.26B | -9.79%8.26B | 12.28%8.81B | 2.27%9.16B | 2.27%9.16B | -15.11%7.85B |
Goodwill and other intangible assets | 5.84%7.89B | 12.97%7.83B | 12.97%7.83B | 8.79%7.45B | 11.23%6.93B | 11.23%6.93B | 9.86%6.85B | 5.22%6.23B | 5.22%6.23B | 17.95%6.24B |
-Goodwill | ---- | -0.76%1.69B | -0.76%1.69B | ---- | 21.58%1.71B | 21.58%1.71B | ---- | -12.69%1.4B | -12.69%1.4B | ---- |
-Other intangible assets | 5.84%7.89B | 17.45%6.14B | 17.45%6.14B | 8.79%7.45B | 8.22%5.23B | 8.22%5.23B | 9.86%6.85B | 11.88%4.83B | 11.88%4.83B | 17.95%6.24B |
Other assets | 12.40%45.51B | -14.97%4.21B | -14.97%4.21B | 50.03%40.49B | -72.30%4.95B | -72.30%4.95B | 28.87%26.99B | 167.38%17.87B | 167.38%17.87B | 0.10%20.94B |
Total assets | 3.39%1.17T | 8.63%1.16T | 8.63%1.16T | 12.23%1.13T | 1.23%1.06T | 1.23%1.06T | 1.56%1T | 11.81%1.05T | 11.81%1.05T | 9.92%988.7B |
Liabilities | ||||||||||
Payables | -9.34%99.59B | 9.54%154.68B | 9.54%154.68B | 45.86%109.84B | 81.49%141.21B | 81.49%141.21B | -5.86%75.31B | -9.55%77.81B | -9.55%77.81B | 12.35%80B |
-Accounts payable | ---- | -14.79%3.11B | -14.79%3.11B | ---- | --3.65B | --3.65B | ---- | ---- | ---- | ---- |
-Total tax payable | 18.74%1B | -36.38%453M | -36.38%453M | -11.17%843M | 42.69%712M | 42.69%712M | 38.14%949M | 8.71%499M | 8.71%499M | -11.24%687M |
-Reinsurance balances payable | 117.17%1.86B | 88.93%1.71B | 88.93%1.71B | --856M | -45.96%903M | -45.96%903M | ---- | --1.67B | --1.67B | ---- |
-Other payable | -9.55%98.59B | 10.43%151.11B | 10.43%151.11B | 46.59%109B | 77.01%136.85B | 77.01%136.85B | -6.24%74.36B | -2.24%77.31B | -2.24%77.31B | 12.61%79.31B |
Short term debt and capital lease obligation | ---- | -34.44%590M | -34.44%590M | ---- | --900M | --900M | ---- | ---- | ---- | ---- |
Long term provisions | -30.65%1.8B | 15.73%2B | 15.73%2B | 50.38%2.6B | -2.15%1.73B | -2.15%1.73B | 2.86%1.73B | 0.40%1.77B | 0.40%1.77B | -22.10%1.68B |
Long term debt and capital lease obligation | -10.72%15.82B | 5.12%26.24B | 5.12%26.24B | -2.33%17.72B | 42.61%24.97B | 42.61%24.97B | 6.12%18.14B | -35.07%17.51B | -35.07%17.51B | -3.93%17.09B |
-Long term debt | -10.72%15.82B | 3.84%25.12B | 3.84%25.12B | -2.33%17.72B | 38.17%24.19B | 38.17%24.19B | 6.12%18.14B | -35.07%17.51B | -35.07%17.51B | -3.93%17.09B |
-Long term capital lease obligation | ---- | 45.05%1.13B | 45.05%1.13B | ---- | --777M | --777M | ---- | ---- | ---- | ---- |
Non current accrued expenses | ---- | -2.35%2.91B | -2.35%2.91B | ---- | --2.98B | --2.98B | ---- | ---- | ---- | ---- |
Derivative product liabilities | -39.31%9.73B | -7.89%11.59B | -7.89%11.59B | 14.70%16.03B | 55.65%12.58B | 55.65%12.58B | 70.34%13.97B | -27.54%8.08B | -27.54%8.08B | -10.86%8.2B |
Other liabilities | 7.61%87.71B | 7.83%34.04B | 7.83%34.04B | 14.54%81.5B | -45.16%31.57B | -45.16%31.57B | 28.64%71.16B | 70.96%57.57B | 70.96%57.57B | -7.37%55.32B |
Total liabilities | 3.60%1.1T | 9.30%1.1T | 9.30%1.1T | 13.60%1.07T | 1.37%1T | 1.37%1T | 2.25%938.54B | 13.72%990.95B | 13.72%990.95B | 10.60%917.92B |
Shareholders'equity | ||||||||||
Share capital | -2.46%238M | -2.46%238M | -2.46%238M | 187.06%244M | --244M | --244M | 0.00%85M | ---- | ---- | 0.00%85M |
-common stock | -2.46%238M | -2.46%238M | -2.46%238M | 187.06%244M | --244M | --244M | 0.00%85M | ---- | ---- | 0.00%85M |
Retained earnings | 4.94%70.68B | 1.64%67.3B | 1.64%67.3B | -5.86%67.35B | --66.21B | --66.21B | -4.66%71.54B | ---- | ---- | 3.81%75.04B |
Other equity interest | 0.64%1.26B | 15.06%1.29B | 15.06%1.29B | 54.25%1.25B | --1.12B | --1.12B | 5.05%811M | ---- | ---- | -5.85%772M |
Total stockholders'equity | -0.39%57.81B | -2.65%56.06B | -2.65%56.06B | -6.74%58.03B | -0.24%57.59B | -0.24%57.59B | -8.69%62.23B | -13.84%57.72B | -13.84%57.72B | 1.82%68.15B |
Noncontrolling interests | 1.95%2.67B | -3.82%2.52B | -3.82%2.52B | -21.15%2.62B | -16.02%2.62B | -16.02%2.62B | 26.44%3.32B | 33.76%3.11B | 33.76%3.11B | -0.83%2.63B |
Total equity | -0.29%60.48B | -2.70%58.58B | -2.70%58.58B | -7.47%60.65B | -1.05%60.2B | -1.05%60.2B | -7.38%65.55B | -12.24%60.84B | -12.24%60.84B | 1.71%70.77B |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |