GBp 441.0
(1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 136.34 Billion | 129.75 Billion | 127.87 Billion | 110.38 Billion | 98.56 Billion | 91.53 Billion |
Total Current Assets | 38.5 Billion | 38.63 Billion | 43.52 Billion | 25.71 Billion | 12.6 Billion | 6.8 Billion |
Cash And Short Term Investments | 38.4 Billion | 38.53 Billion | 43.15 Billion | 25.62 Billion | 12.11 Billion | 6.71 Billion |
Cash and Cash Equivalents | 38.4 Billion | 38.53 Billion | 43.15 Billion | 25.62 Billion | 12.11 Billion | 6.71 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 101 Million | 99 Million | 370 Million | 84 Million | 494 Million | 93 Million |
Inventory | 641 Million | - | - | - | - | - |
Other Current Assets | -641 Million | - | - | - | - | - |
Total Non-Current Assets | 21.61 Billion | 20.43 Billion | 19.57 Billion | 22.74 Billion | 20.4 Billion | 18.86 Billion |
Net PPE | 558 Million | 536 Million | 631 Million | 725 Million | 803 Million | 330 Million |
Good Will And Intangible Assets | 925 Million | 940 Million | 996 Million | 937 Million | 917 Million | 682 Million |
Good Will | 128 Million | 120 Million | 120 Million | 70 Million | 70 Million | - |
Intangible Assets | 797 Million | 820 Million | 876 Million | 867 Million | 847 Million | 682 Million |
Long-Term Investments | 20.13 Billion | 18.96 Billion | 17.95 Billion | 21.08 Billion | 18.68 Billion | 17.85 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -21.61 Billion | -20.43 Billion | -19.57 Billion | -22.74 Billion | -20.4 Billion | -18.86 Billion |
Other Assets | 76.23 Billion | 70.68 Billion | 64.77 Billion | 61.93 Billion | 65.54 Billion | 65.86 Billion |
Total Liabilities | 121.28 Billion | 117.49 Billion | 114.21 Billion | 96.96 Billion | 84.33 Billion | 77.67 Billion |
Total Current Liabilities | 54 Million | 37 Million | 32 Million | 42 Million | 46 Million | 17 Million |
Account Payables | 54 Million | 37 Million | 32 Million | 42 Million | 46 Million | 17 Million |
Tax Payables | 1 Million | 1 Million | 10 Million | 1 Million | 70 Million | 74 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -54 Million | -37 Million | -32 Million | -42 Million | -46 Million | -17 Million |
Total Non Current Liabilities | 11.21 Billion | 37 Million | 7.9 Billion | 7.69 Billion | 8.91 Billion | 17 Million |
Long-Term Debt | 11.21 Billion | 9.15 Billion | 7.9 Billion | 7.69 Billion | 8.91 Billion | 6.78 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -11.21 Billion | -9.11 Billion | -7.9 Billion | -7.69 Billion | -8.91 Billion | -6.76 Billion |
Other Liabilities | 110 Billion | 117.41 Billion | 106.27 Billion | 89.22 Billion | 75.37 Billion | 77.64 Billion |
Total Equity | 15.06 Billion | 12.26 Billion | 13.66 Billion | 13.42 Billion | 14.23 Billion | 13.85 Billion |
Stock Holders Equity | 15.07 Billion | 12.26 Billion | 13.66 Billion | 13.42 Billion | 13.73 Billion | 13.85 Billion |
Common Stock | 1.63 Billion | 1.67 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
Retained Earnings | 15.61 Billion | 14 Billion | 13.52 Billion | 12.92 Billion | 13.44 Billion | 13.76 Billion |
Accumulated other comprehensive income | -2.18 Billion | -3.41 Billion | -1.55 Billion | -1.19 Billion | -1.4 Billion | -693 Million |
Common Stock Equity | 15.07 Billion | 12.26 Billion | 13.66 Billion | 13.42 Billion | 13.73 Billion | 13.85 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 20.13 Billion | 18.96 Billion | 17.95 Billion | 21.08 Billion | 18.68 Billion | 17.85 Billion |
Total Debt | 11.21 Billion | 9.15 Billion | 7.9 Billion | 7.69 Billion | 8.91 Billion | 6.78 Billion |
Net Debt | -27.18 Billion | -29.38 Billion | -35.24 Billion | -17.93 Billion | -3.2 Billion | 72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 136.97 Billion | 136.97 Billion | 136.34 Billion | 136.34 Billion | 136.34 Billion | 131.28 Billion |
Total Current Assets | 35.98 Billion | 35.98 Billion | 38.5 Billion | 38.5 Billion | 38.77 Billion | 36.61 Billion |
Cash And Short Term Investments | 35.98 Billion | 35.98 Billion | 38.4 Billion | 38.4 Billion | 38.77 Billion | 36.5 Billion |
Cash and Cash Equivalents | 35.98 Billion | 35.98 Billion | 38.4 Billion | 38.4 Billion | 38.77 Billion | 36.5 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 101 Million | 101 Million | - | 117 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 100.98 Billion | 100.98 Billion | 21.61 Billion | 21.61 Billion | 97.57 Billion | 20.75 Billion |
Net PPE | 527 Million | 527 Million | 558 Million | 558 Million | 558 Million | 510 Million |
Good Will And Intangible Assets | 898 Million | 898 Million | 925 Million | 925 Million | 925 Million | 903 Million |
Good Will | - | - | 128 Million | 128 Million | 128 Million | - |
Intangible Assets | 898 Million | 898 Million | 797 Million | 797 Million | 797 Million | 903 Million |
Long-Term Investments | - | - | 20.13 Billion | 20.13 Billion | - | 19.34 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 99.56 Billion | 99.56 Billion | -21.61 Billion | -21.61 Billion | 96.08 Billion | -20.75 Billion |
Other Assets | - | - | 76.23 Billion | 76.23 Billion | - | 73.9 Billion |
Total Liabilities | 122.69 Billion | 122.69 Billion | 121.28 Billion | 121.28 Billion | 121.28 Billion | 118.49 Billion |
Total Current Liabilities | 698 Million | 698 Million | 54 Million | 54 Million | 607 Million | 102 Million |
Account Payables | - | - | 54 Million | 54 Million | - | 102 Million |
Tax Payables | - | - | 1 Million | 1 Million | - | 10 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | -54 Million | -54 Million | - | -102 Million |
Total Non Current Liabilities | 121.99 Billion | 121.99 Billion | 11.21 Billion | 11.21 Billion | 120.67 Billion | 8.45 Billion |
Long-Term Debt | 9.42 Billion | 9.42 Billion | 11.21 Billion | 11.21 Billion | 9.44 Billion | 8.45 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 112.57 Billion | 112.57 Billion | -11.21 Billion | -11.21 Billion | 111.22 Billion | -8.45 Billion |
Other Liabilities | - | - | 110 Billion | 110 Billion | - | 109.94 Billion |
Total Equity | 14.27 Billion | 14.27 Billion | 15.06 Billion | 15.06 Billion | 15.06 Billion | 12.78 Billion |
Stock Holders Equity | 14.28 Billion | 14.28 Billion | 15.07 Billion | 15.07 Billion | 15.07 Billion | 12.79 Billion |
Common Stock | 1.51 Billion | 1.51 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
Retained Earnings | 14.98 Billion | 14.98 Billion | 15.61 Billion | 15.61 Billion | 15.61 Billion | 14.44 Billion |
Accumulated other comprehensive income | -2.2 Billion | -2.2 Billion | -2.18 Billion | -2.18 Billion | -2.18 Billion | -3.29 Billion |
Common Stock Equity | 14.28 Billion | 14.28 Billion | 15.07 Billion | 15.07 Billion | 15.07 Billion | 12.79 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 20.13 Billion | 20.13 Billion | - | 19.34 Billion |
Total Debt | 9.42 Billion | 9.42 Billion | 11.21 Billion | 11.21 Billion | 9.44 Billion | 8.45 Billion |
Net Debt | -26.56 Billion | -26.56 Billion | -27.18 Billion | -27.18 Billion | -29.33 Billion | -28.05 Billion |
6745
ALISP
TWEKA
TY-P
5287
8933