GBp 1690.0
(0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.64 Billion | 18.23 Billion | 17.27 Billion | 16.6 Billion | 14.61 Billion | 14.1 Billion |
Total Current Assets | 5.19 Billion | 5.22 Billion | 5.4 Billion | 5.33 Billion | 3.6 Billion | 3.43 Billion |
Cash And Short Term Investments | 3.37 Billion | 2.39 Billion | 3.71 Billion | 3.67 Billion | 2.19 Billion | 1.89 Billion |
Cash and Cash Equivalents | 644.7 Million | 810.4 Million | 743.4 Million | 1.24 Billion | 653.7 Million | 1.03 Billion |
Short Term Investments | 2.73 Billion | 1.58 Billion | 2.96 Billion | 2.42 Billion | 1.53 Billion | 863.2 Million |
Net Receivables | 1.11 Billion | 997.1 Million | 1.04 Billion | 832.6 Million | 570.9 Million | 475.5 Million |
Inventory | 671 Million | 708.1 Million | 532.79 Million | 592.7 Million | 586.4 Million | 576.3 Million |
Other Current Assets | 25.9 Million | 1.12 Billion | 119.8 Million | 235.19 Million | 254.8 Million | 489.5 Million |
Total Non-Current Assets | 14.45 Billion | 12.53 Billion | 11.45 Billion | 10.92 Billion | 10.73 Billion | 10.39 Billion |
Net PPE | 12.67 Billion | 11.54 Billion | 10.53 Billion | 9.85 Billion | 9.55 Billion | 9.18 Billion |
Good Will And Intangible Assets | 68.5 Million | 12.46 Billion | 11.35 Billion | 150.1 Million | 150.1 Million | 150.1 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 150.1 Million | 150.1 Million | 150.1 Million |
Long-Term Investments | 1.17 Billion | 995.1 Million | 914.5 Million | 925.7 Million | 1.02 Billion | 1.06 Billion |
Tax Assets | 72 Million | 78.5 Million | 96.8 Million | 6.4 Million | 8.2 Million | 37.2 Million |
Other Non Current Assets | 457 Million | -12.53 Billion | -11.45 Billion | -6.4 Million | -8.2 Million | -37.2 Million |
Other Assets | - | 477.6 Million | 419.7 Million | 343.3 Million | 268.2 Million | 268.6 Million |
Total Liabilities | 7.59 Billion | 6.59 Billion | 6.24 Billion | 6.52 Billion | 5.2 Billion | 4.66 Billion |
Total Current Liabilities | 2.18 Billion | 1.6 Billion | 1.57 Billion | 1.62 Billion | 1.54 Billion | 1.33 Billion |
Account Payables | 788.1 Million | 751.5 Million | 579.5 Million | 536.5 Million | 513.5 Million | 463.7 Million |
Tax Payables | 100.7 Million | 60.4 Million | 374.2 Million | 153.9 Million | 42.8 Million | 52.8 Million |
Short Term Debt | 901.9 Million | 432.5 Million | 337.9 Million | 603.4 Million | 723.9 Million | 646 Million |
Deferred Revenue | -518.5 Million | -432.5 Million | -337.9 Million | -603.4 Million | -723.9 Million | -646 Million |
Other Current Liabilities | 1.01 Billion | 854.3 Million | 994.7 Million | 1.08 Billion | 1.03 Billion | 874.3 Million |
Total Non Current Liabilities | 5.4 Billion | 2.76 Billion | 2.74 Billion | 3.01 Billion | 1.86 Billion | 1.71 Billion |
Long-Term Debt | 3.17 Billion | 2.76 Billion | 2.74 Billion | 3.01 Billion | 1.86 Billion | 1.71 Billion |
Deferred Revenue Non Current | 3.63 Billion | 1.22 Billion | 1.33 Billion | 1.9 Billion | 759.3 Million | 731.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -3.06 Billion | -2.76 Billion | -2.74 Billion | -3.01 Billion | -1.86 Billion | -1.71 Billion |
Other Liabilities | - | 2.22 Billion | 1.92 Billion | 1.88 Billion | 1.79 Billion | 1.61 Billion |
Total Equity | 12.04 Billion | 11.64 Billion | 11.02 Billion | 10.08 Billion | 9.4 Billion | 9.43 Billion |
Stock Holders Equity | 8.95 Billion | 8.62 Billion | 8.35 Billion | 7.75 Billion | 7.38 Billion | 7.35 Billion |
Common Stock | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million |
Retained Earnings | 8.55 Billion | 8.33 Billion | 8.07 Billion | 7.49 Billion | 7.11 Billion | 7.08 Billion |
Accumulated other comprehensive income | 104.5 Million | 5 Million | -10.39 Million | -30.59 Million | -18.1 Million | -14.5 Million |
Common Stock Equity | 8.95 Billion | 8.62 Billion | 8.35 Billion | 7.75 Billion | 7.38 Billion | 7.35 Billion |
Capital Lease Obligation | 224.7 Million | 131.7 Million | 159.8 Million | 208.2 Million | 244 Million | 171.8 Million |
Total Investments | 1.17 Billion | 2.57 Billion | 3.88 Billion | 3.35 Billion | 2.56 Billion | 1.92 Billion |
Total Debt | 4.07 Billion | 3.27 Billion | 3.16 Billion | 3.75 Billion | 2.75 Billion | 2.49 Billion |
Net Debt | 3.43 Billion | 2.46 Billion | 2.42 Billion | 2.5 Billion | 2.1 Billion | 1.45 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 21.74 Billion | 19.64 Billion | 19.64 Billion | 18.02 Billion | 18.23 Billion | 18.23 Billion |
Total Current Assets | 6.25 Billion | 5.19 Billion | 5.19 Billion | 4.39 Billion | 5.22 Billion | 5.22 Billion |
Cash And Short Term Investments | 4.43 Billion | 3.37 Billion | 3.37 Billion | 2.34 Billion | 2.39 Billion | 2.39 Billion |
Cash and Cash Equivalents | 1.5 Billion | 644.7 Million | 644.7 Million | 303.3 Million | 810.4 Million | 810.4 Million |
Short Term Investments | 2.92 Billion | 2.73 Billion | 2.73 Billion | 2.04 Billion | 1.58 Billion | 1.58 Billion |
Net Receivables | 904 Million | 1.11 Billion | 1.11 Billion | 1.16 Billion | 997.1 Million | 997.1 Million |
Inventory | 905.1 Million | 671 Million | 671 Million | 808.8 Million | 708.1 Million | 708.1 Million |
Other Current Assets | 13.4 Million | 25.9 Million | 25.9 Million | 74.69 Million | 1.12 Billion | 1.12 Billion |
Total Non-Current Assets | 15.48 Billion | 14.45 Billion | 14.45 Billion | 13.06 Billion | 12.53 Billion | 12.53 Billion |
Net PPE | 13.16 Billion | 12.67 Billion | 12.67 Billion | 12.05 Billion | 11.54 Billion | 11.54 Billion |
Good Will And Intangible Assets | - | 68.5 Million | 68.5 Million | 12.96 Billion | 12.46 Billion | 12.46 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.73 Billion | 1.17 Billion | 1.17 Billion | 1 Billion | 995.1 Million | 995.1 Million |
Tax Assets | - | 72 Million | 72 Million | 99.8 Million | 78.5 Million | 78.5 Million |
Other Non Current Assets | 588.8 Million | 457 Million | 457 Million | -13.06 Billion | -12.53 Billion | -12.53 Billion |
Other Assets | - | - | - | 568.2 Million | 477.6 Million | 477.6 Million |
Total Liabilities | 9.46 Billion | 7.59 Billion | 7.59 Billion | 6.34 Billion | 6.59 Billion | 6.59 Billion |
Total Current Liabilities | 2.92 Billion | 2.18 Billion | 2.18 Billion | 1.64 Billion | 1.6 Billion | 1.6 Billion |
Account Payables | 1.26 Billion | 788.1 Million | 788.1 Million | 973 Million | 751.5 Million | 751.5 Million |
Tax Payables | - | 100.7 Million | 100.7 Million | 53.5 Million | 60.4 Million | 60.4 Million |
Short Term Debt | 1.32 Billion | 901.9 Million | 901.9 Million | 596 Million | 432.5 Million | 432.5 Million |
Deferred Revenue | 133.3 Million | -518.5 Million | -518.5 Million | -596 Million | -432.5 Million | -432.5 Million |
Other Current Liabilities | 194.2 Million | 1.01 Billion | 1.01 Billion | 673.1 Million | 854.3 Million | 854.3 Million |
Total Non Current Liabilities | 6.54 Billion | 5.4 Billion | 5.4 Billion | 2.5 Billion | 2.76 Billion | 2.76 Billion |
Long-Term Debt | 4.29 Billion | 3.17 Billion | 3.17 Billion | 2.5 Billion | 2.76 Billion | 2.76 Billion |
Deferred Revenue Non Current | - | 3.63 Billion | 3.63 Billion | 999.1 Million | 1.22 Billion | 1.22 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.24 Billion | -3.06 Billion | -3.06 Billion | -2.5 Billion | -2.76 Billion | -2.76 Billion |
Other Liabilities | - | - | - | 2.19 Billion | 2.22 Billion | 2.22 Billion |
Total Equity | 12.27 Billion | 12.04 Billion | 12.04 Billion | 11.68 Billion | 11.64 Billion | 11.64 Billion |
Stock Holders Equity | 8.98 Billion | 8.95 Billion | 8.95 Billion | 8.45 Billion | 8.62 Billion | 8.62 Billion |
Common Stock | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million |
Retained Earnings | 8.57 Billion | 8.55 Billion | 8.55 Billion | 8.16 Billion | 8.33 Billion | 8.33 Billion |
Accumulated other comprehensive income | 121 Million | 104.5 Million | 104.5 Million | 6 Million | 5 Million | 5 Million |
Common Stock Equity | 8.98 Billion | 8.95 Billion | 8.95 Billion | 8.45 Billion | 8.62 Billion | 8.62 Billion |
Capital Lease Obligation | 244.8 Million | 224.7 Million | 224.7 Million | 124.8 Million | 131.7 Million | 131.7 Million |
Total Investments | 4.65 Billion | 1.17 Billion | 1.17 Billion | 3.04 Billion | 2.57 Billion | 2.57 Billion |
Total Debt | 5.62 Billion | 4.07 Billion | 4.07 Billion | 3.16 Billion | 3.27 Billion | 3.27 Billion |
Net Debt | 4.11 Billion | 3.43 Billion | 3.43 Billion | 2.86 Billion | 2.46 Billion | 2.46 Billion |
SRUTF
MRTI
HENGY
ASAP
POAHF
TCMC