GBp 103.0
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 441.8 Million | 460.3 Million | 549.2 Million | 615.7 Million | 449 Million | 378.8 Million |
Total Current Assets | 234.8 Million | 230.6 Million | 288.1 Million | 373.9 Million | 218 Million | 223.8 Million |
Cash And Short Term Investments | 40.1 Million | 19.1 Million | 19.5 Million | 67.1 Million | 6.9 Million | 28.9 Million |
Cash and Cash Equivalents | 40.1 Million | 19.1 Million | 19.5 Million | 67.1 Million | 6.9 Million | 28.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 115.1 Million | 102.7 Million | 107.5 Million | 106.7 Million | 102.2 Million | 118.7 Million |
Inventory | 79.5 Million | 73.1 Million | 97 Million | 139.6 Million | 72.7 Million | 76.3 Million |
Other Current Assets | 100 Thousand | 35.7 Million | 171.6 Million | 167.2 Million | 138.4 Million | -100 Thousand |
Total Non-Current Assets | 207.1 Million | 229.7 Million | 261.1 Million | 241.8 Million | 231 Million | 155 Million |
Net PPE | 76.3 Million | 90.3 Million | 119.3 Million | 107.1 Million | 94 Million | 26.8 Million |
Good Will And Intangible Assets | 37.8 Million | 37.8 Million | 40.4 Million | 43.8 Million | 44 Million | 44.5 Million |
Good Will | 28.2 Million | 28.2 Million | 28.2 Million | 28.2 Million | 28.2 Million | 27.6 Million |
Intangible Assets | 9.6 Million | 9.6 Million | 12.2 Million | 15.6 Million | 15.8 Million | 16.9 Million |
Long-Term Investments | 90 Million | 93.4 Million | 92.3 Million | 85.4 Million | 88.6 Million | 80.2 Million |
Tax Assets | 2.9 Million | 8.3 Million | 9 Million | 5.6 Million | 4.5 Million | 3.6 Million |
Other Non Current Assets | 100 Thousand | -100 Thousand | 100 Thousand | -100 Thousand | -100 Thousand | -100 Thousand |
Other Assets | -100 Thousand | - | - | - | - | - |
Total Liabilities | 304 Million | 354.6 Million | 476.8 Million | 519.3 Million | 369.3 Million | 292.2 Million |
Total Current Liabilities | 243.9 Million | 278.5 Million | 379.6 Million | 432.9 Million | 271.8 Million | 251.3 Million |
Account Payables | 225.6 Million | 249.5 Million | 313.9 Million | 411.4 Million | 249.6 Million | 230.1 Million |
Tax Payables | 600 Thousand | - | - | - | - | - |
Short Term Debt | 17.1 Million | 27.8 Million | 65.3 Million | 21.4 Million | 21.3 Million | 12.2 Million |
Deferred Revenue | - | -27.8 Million | -65.3 Million | -21.4 Million | -21.3 Million | 8.9 Million |
Other Current Liabilities | 1.2 Million | 29 Million | 65.7 Million | 21.5 Million | 22.2 Million | 100 Thousand |
Total Non Current Liabilities | 60.1 Million | 76.1 Million | 97.2 Million | 86.4 Million | 97.5 Million | 40.9 Million |
Long-Term Debt | 53.8 Million | 67.5 Million | 88.3 Million | 73.9 Million | 84.7 Million | 25.7 Million |
Deferred Revenue Non Current | - | - | - | - | 26.9 Million | 33.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.3 Million | 8.6 Million | 8.9 Million | 10.2 Million | -16.7 Million | -20.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137.8 Million | 105.7 Million | 72.4 Million | 96.4 Million | 79.7 Million | 86.6 Million |
Stock Holders Equity | 137.8 Million | 105.7 Million | 73.4 Million | 97.7 Million | 80.7 Million | 87.5 Million |
Common Stock | 1.4 Million | 1.4 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
Retained Earnings | -36.5 Million | -63.3 Million | -60.7 Million | -33.1 Million | -46.1 Million | -46.4 Million |
Accumulated other comprehensive income | 5.19 Million | 59.39 Million | 28.5 Million | 25.3 Million | 21.9 Million | 6.8 Million |
Common Stock Equity | 137.8 Million | 105.7 Million | 73.4 Million | 97.7 Million | 80.7 Million | 87.5 Million |
Capital Lease Obligation | 68.8 Million | 85.3 Million | 108.6 Million | 95.3 Million | 84.1 Million | 7.6 Million |
Total Investments | 90 Million | 93.4 Million | 92.3 Million | 85.4 Million | 88.6 Million | 80.2 Million |
Total Debt | 70.9 Million | 95.3 Million | 153.6 Million | 95.3 Million | 106 Million | 37.9 Million |
Net Debt | 30.8 Million | 76.2 Million | 134.1 Million | 28.2 Million | 99.1 Million | 9 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 441.8 Million | 441.8 Million | 441.8 Million | 439.8 Million | 439.8 Million | 460.3 Million |
Total Current Assets | 234.8 Million | 234.8 Million | 234.7 Million | 225.1 Million | 225.1 Million | 230.6 Million |
Cash And Short Term Investments | 40.1 Million | 40.1 Million | 40.1 Million | 22.4 Million | 22.4 Million | 19.1 Million |
Cash and Cash Equivalents | 40.1 Million | 40.1 Million | 40.1 Million | 22.4 Million | 22.4 Million | 19.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 115.1 Million | 115.1 Million | 87.3 Million | 95.8 Million | 95.8 Million | 102.7 Million |
Inventory | 79.5 Million | 79.5 Million | 79.5 Million | 68.4 Million | 68.4 Million | 73.1 Million |
Other Current Assets | 100 Thousand | 100 Thousand | 27.79 Million | 38.49 Million | 38.49 Million | 35.7 Million |
Total Non-Current Assets | 207.1 Million | 207.1 Million | 207.1 Million | 214.7 Million | 214.7 Million | 229.7 Million |
Net PPE | 76.3 Million | 76.3 Million | 76.3 Million | 82.8 Million | 82.8 Million | 90.3 Million |
Good Will And Intangible Assets | 37.8 Million | 37.8 Million | 37.8 Million | 36.5 Million | 36.5 Million | 37.8 Million |
Good Will | 28.2 Million | 28.2 Million | 28.2 Million | 28.2 Million | 28.2 Million | 28.2 Million |
Intangible Assets | 9.6 Million | 9.6 Million | 9.6 Million | 8.3 Million | 8.3 Million | 9.6 Million |
Long-Term Investments | 90 Million | 90 Million | - | 89.5 Million | - | 93.4 Million |
Tax Assets | 2.9 Million | 2.9 Million | - | 5.9 Million | - | 8.3 Million |
Other Non Current Assets | 100 Thousand | 100 Thousand | 93 Million | - | 95.4 Million | -100 Thousand |
Other Assets | -100 Thousand | -100 Thousand | - | - | - | - |
Total Liabilities | 304 Million | 304 Million | 304 Million | 321.1 Million | 321.1 Million | 354.6 Million |
Total Current Liabilities | 243.9 Million | 243.9 Million | 243.9 Million | 254.5 Million | 254.5 Million | 278.5 Million |
Account Payables | 225.6 Million | 225.6 Million | 225.6 Million | 236.8 Million | 236.8 Million | 249.5 Million |
Tax Payables | 600 Thousand | 600 Thousand | - | - | - | - |
Short Term Debt | 17.1 Million | 17.1 Million | 200 Thousand | 17.2 Million | 200 Thousand | 27.8 Million |
Deferred Revenue | - | - | - | - | - | -27.8 Million |
Other Current Liabilities | 1.2 Million | 1.2 Million | 18.1 Million | 500 Thousand | 17.5 Million | 29 Million |
Total Non Current Liabilities | 60.1 Million | 60.1 Million | 60.1 Million | 66.6 Million | 66.6 Million | 76.1 Million |
Long-Term Debt | 53.8 Million | 53.8 Million | 53.8 Million | 60 Million | 60 Million | 67.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.3 Million | 6.3 Million | 6.3 Million | 6.6 Million | 6.6 Million | 8.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137.8 Million | 137.8 Million | 137.8 Million | 118.7 Million | 118.7 Million | 105.7 Million |
Stock Holders Equity | 137.8 Million | 137.8 Million | 137.8 Million | 118.7 Million | 118.7 Million | 105.7 Million |
Common Stock | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Retained Earnings | -36.5 Million | -36.5 Million | -36.5 Million | -61.6 Million | -61.6 Million | -63.3 Million |
Accumulated other comprehensive income | 5.19 Million | 5.19 Million | 64.4 Million | 70.4 Million | 70.4 Million | 59.39 Million |
Common Stock Equity | 137.8 Million | 137.8 Million | 137.8 Million | 118.7 Million | 118.7 Million | 105.7 Million |
Capital Lease Obligation | 68.8 Million | 68.8 Million | 68.8 Million | 75 Million | 75 Million | 85.3 Million |
Total Investments | 90 Million | 90 Million | - | 89.5 Million | - | 93.4 Million |
Total Debt | 70.9 Million | 70.9 Million | 54 Million | 77.2 Million | 60.2 Million | 95.3 Million |
Net Debt | 30.8 Million | 30.8 Million | 13.9 Million | 54.8 Million | 37.8 Million | 76.2 Million |
365340
001340
1992
3803
IVP
EGR