GBp 313.5
(6.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.62 Billion | 2.99 Billion | 2.88 Billion | 1.98 Billion | 1.24 Billion | 1 Billion |
Total Current Assets | 1.23 Billion | 1.55 Billion | 1.55 Billion | 1.01 Billion | 623.2 Million | 503.6 Million |
Cash And Short Term Investments | 353.3 Million | 323 Million | 662.7 Million | 407.5 Million | 1.00 | 42.7 Million |
Cash and Cash Equivalents | 353.3 Million | 323 Million | 662.7 Million | 407.5 Million | 42.7 Million | 42.7 Million |
Short Term Investments | - | - | - | - | -42.69 Million | 10.7 Million |
Net Receivables | 77.9 Million | 95.9 Million | 57.9 Million | 50.2 Million | 19 Million | 14.1 Million |
Inventory | 768 Million | 1.07 Billion | 807.1 Million | 532.4 Million | 536.79 Million | 407.6 Million |
Other Current Assets | 35.3 Million | 56.7 Million | 32 Million | 29.7 Million | 67.4 Million | 39.19 Million |
Total Non-Current Assets | 1.39 Billion | 1.44 Billion | 1.32 Billion | 969.6 Million | 622.2 Million | 499.59 Million |
Net PPE | 657.8 Million | 732 Million | 659.2 Million | 616.8 Million | 296 Million | 241.6 Million |
Good Will And Intangible Assets | 735.7 Million | 719.1 Million | 685.3 Million | 349.1 Million | 326.2 Million | 257.99 Million |
Good Will | 35.2 Million | 35.2 Million | 33.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Intangible Assets | 700.5 Million | 683.9 Million | 652.2 Million | 348 Million | 325.1 Million | 256.89 Million |
Long-Term Investments | 15 Million | 27 Million | 13.4 Million | 4.8 Million | 100 Thousand | 3.8 Million |
Tax Assets | 17.8 Million | 1.38 Billion | 1.27 Billion | 963.7 Million | 622.1 Million | 9.2 Million |
Other Non Current Assets | -35.2 Million | -1.41 Billion | -1.31 Billion | -964.8 Million | -622.2 Million | -13 Million |
Other Assets | - | - | - | - | 100 Thousand | 3.8 Million |
Total Liabilities | 1.75 Billion | 1.98 Billion | 1.85 Billion | 1.17 Billion | 791.9 Million | 568.2 Million |
Total Current Liabilities | 715.2 Million | 1.04 Billion | 998 Million | 854.1 Million | 772.2 Million | 558 Million |
Account Payables | 71.3 Million | 351.3 Million | 394.4 Million | 353.2 Million | 285.4 Million | 234.3 Million |
Tax Payables | 35.4 Million | 40.3 Million | 8.7 Million | 300 Thousand | 3 Million | 3 Million |
Short Term Debt | 26.8 Million | 25.7 Million | 27.7 Million | 22.3 Million | 90.5 Million | - |
Deferred Revenue | 52.1 Million | - | - | 300 Thousand | -90.5 Million | - |
Other Current Liabilities | 565 Million | 663 Million | 575.9 Million | 478.3 Million | 486.8 Million | 323.7 Million |
Total Non Current Liabilities | 1.04 Billion | 942 Million | 852.5 Million | 324.99 Million | 19.69 Million | 10.2 Million |
Long-Term Debt | 671.3 Million | 474.5 Million | 459.4 Million | 290.8 Million | - | - |
Deferred Revenue Non Current | - | 355.8 Million | 305 Million | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 372.4 Million | 53.5 Million | 46.8 Million | 22.8 Million | 7.09 Million | 2 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 866.7 Million | 1.01 Billion | 1.03 Billion | 810.3 Million | 453.6 Million | 438.8 Million |
Stock Holders Equity | 866.7 Million | 1.01 Billion | 1.03 Billion | 810.3 Million | 453.6 Million | 438.8 Million |
Common Stock | 4.2 Million | 3.5 Million | 3.5 Million | 3.5 Million | 2.9 Million | 2.9 Million |
Retained Earnings | 466.8 Million | 681.2 Million | 711.9 Million | 577 Million | 449.5 Million | 422.1 Million |
Accumulated other comprehensive income | 73.1 Million | 82.39 Million | 70.8 Million | -17.9 Million | -7 Million | 5.9 Million |
Common Stock Equity | 866.7 Million | 1.01 Billion | 1.03 Billion | 810.3 Million | 453.6 Million | 438.8 Million |
Capital Lease Obligation | 303.7 Million | 355.8 Million | 305 Million | 290.8 Million | - | - |
Total Investments | 15 Million | 27 Million | 13.4 Million | 4.8 Million | 100 Thousand | 14.5 Million |
Total Debt | 1 Billion | 856 Million | 792.1 Million | 313.1 Million | 90.5 Million | - |
Net Debt | 648.5 Million | 533 Million | 129.4 Million | -94.4 Million | 47.8 Million | -42.7 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.33 Billion | 2.62 Billion | 2.62 Billion | 2.78 Billion | 2.99 Billion | 2.99 Billion |
Total Current Assets | 1.02 Billion | 1.23 Billion | 1.23 Billion | 1.37 Billion | 1.55 Billion | 1.55 Billion |
Cash And Short Term Investments | 332.3 Million | 353.3 Million | 353.3 Million | 308.6 Million | 323 Million | 323 Million |
Cash and Cash Equivalents | 332.3 Million | 353.3 Million | 353.3 Million | 308.6 Million | 323 Million | 323 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 85.3 Million | 77.9 Million | 77.9 Million | 67.3 Million | 95.9 Million | 95.9 Million |
Inventory | 592.5 Million | 768 Million | 768 Million | 978.4 Million | 1.07 Billion | 1.07 Billion |
Other Current Assets | 12.9 Million | 35.3 Million | 35.3 Million | 25.2 Million | 56.7 Million | 56.7 Million |
Total Non-Current Assets | 1.3 Billion | 1.39 Billion | 1.39 Billion | 1.4 Billion | 1.44 Billion | 1.44 Billion |
Net PPE | 554.8 Million | 657.8 Million | 657.8 Million | 667.3 Million | 732 Million | 732 Million |
Good Will And Intangible Assets | 691.7 Million | 735.7 Million | 735.7 Million | 738.8 Million | 719.1 Million | 719.1 Million |
Good Will | 35.2 Million | 35.2 Million | 35.2 Million | 35.2 Million | 35.2 Million | 35.2 Million |
Intangible Assets | 656.5 Million | 700.5 Million | 700.5 Million | 703.6 Million | 683.9 Million | 683.9 Million |
Long-Term Investments | 9.8 Million | 15 Million | 15 Million | 22.5 Million | 27 Million | 27 Million |
Tax Assets | 50.9 Million | 17.8 Million | 17.8 Million | 15.2 Million | 1.38 Billion | 1.38 Billion |
Other Non Current Assets | -1.00 | -35.2 Million | -35.2 Million | -35.2 Million | -1.41 Billion | -1.41 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.71 Billion | 1.75 Billion | 1.75 Billion | 1.99 Billion | 1.98 Billion | 1.98 Billion |
Total Current Liabilities | 676.4 Million | 715.2 Million | 715.2 Million | 889.3 Million | 1.04 Billion | 1.04 Billion |
Account Payables | 108.7 Million | 71.3 Million | 71.3 Million | 110.7 Million | 993.3 Million | 351.3 Million |
Tax Payables | 24.6 Million | 35.4 Million | 35.4 Million | 18.4 Million | 40.3 Million | 40.3 Million |
Short Term Debt | 37.1 Million | 26.8 Million | 26.8 Million | 39.1 Million | 25.7 Million | 25.7 Million |
Deferred Revenue | 51.5 Million | 52.1 Million | 52.1 Million | 81.8 Million | - | - |
Other Current Liabilities | 479.1 Million | 565 Million | 565 Million | 657.7 Million | 21 Million | 663 Million |
Total Non Current Liabilities | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.1 Billion | 942 Million | 942 Million |
Long-Term Debt | 678.8 Million | 671.3 Million | 671.3 Million | 731 Million | 474.5 Million | 474.5 Million |
Deferred Revenue Non Current | - | - | - | - | 355.8 Million | 355.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 355.39 Million | 372.4 Million | 372.4 Million | 374.1 Million | 53.5 Million | 53.5 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 619.6 Million | 866.7 Million | 866.7 Million | 793.7 Million | 1.01 Billion | 1.01 Billion |
Stock Holders Equity | 619.6 Million | 866.7 Million | 866.7 Million | 793.7 Million | 1.01 Billion | 1.01 Billion |
Common Stock | 4.2 Million | 4.2 Million | 4.2 Million | 3.5 Million | 3.5 Million | 3.5 Million |
Retained Earnings | 227.5 Million | 466.8 Million | 466.8 Million | 467.3 Million | 681.2 Million | 681.2 Million |
Accumulated other comprehensive income | 65.3 Million | 73.1 Million | 73.1 Million | 75.1 Million | 82.39 Million | 82.39 Million |
Common Stock Equity | 619.6 Million | 866.7 Million | 866.7 Million | 793.7 Million | 1.01 Billion | 1.01 Billion |
Capital Lease Obligation | 268.3 Million | 303.7 Million | 303.7 Million | 316.1 Million | 355.8 Million | 355.8 Million |
Total Investments | 9.8 Million | 15 Million | 15 Million | 22.5 Million | 27 Million | 27 Million |
Total Debt | 984.2 Million | 1 Billion | 1 Billion | 1.08 Billion | 856 Million | 856 Million |
Net Debt | 651.9 Million | 648.5 Million | 648.5 Million | 777.6 Million | 533 Million | 533 Million |
BIAFW
000679
SURRY
SNST
BZ
300584