GBp 161.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 979.7 Million | 1 Billion | 1.09 Billion | 1.1 Billion | 1.04 Billion | 1.04 Billion |
Total Current Assets | 806 Million | 834.7 Million | 923.7 Million | 946.1 Million | 886.3 Million | 896 Million |
Cash And Short Term Investments | 544.6 Million | 534.4 Million | 584.3 Million | 497.1 Million | 512.5 Million | 771.9 Million |
Cash and Cash Equivalents | 511.8 Million | 478.6 Million | 552 Million | 456.1 Million | 500.9 Million | 477.2 Million |
Short Term Investments | 32.79 Million | 55.8 Million | 32.29 Million | 41 Million | 11.6 Million | 16 Million |
Net Receivables | 57 Million | 66 Million | 70.8 Million | 80.2 Million | 92.3 Million | 73.9 Million |
Inventory | - | -229.9 Million | -265.09 Million | -318.1 Million | -234.49 Million | -278.7 Million |
Other Current Assets | -601.6 Million | -600.4 Million | -655.1 Million | -577.3 Million | -604.8 Million | 328.9 Million |
Total Non-Current Assets | 173.7 Million | 149.8 Million | 141.4 Million | 126.6 Million | 130 Million | 122.2 Million |
Net PPE | 7.3 Million | 6.5 Million | 9.1 Million | 11.2 Million | 11.7 Million | 1.5 Million |
Good Will And Intangible Assets | 87 Million | 173.6 Million | 181.4 Million | 160.6 Million | 178.8 Million | 87.3 Million |
Good Will | 87 Million | 86.7 Million | 90.5 Million | 80.1 Million | 89.1 Million | 86.5 Million |
Intangible Assets | - | 86.9 Million | 90.9 Million | 80.5 Million | 89.7 Million | 800 Thousand |
Long-Term Investments | 86.7 Million | 286.3 Million | 306.5 Million | 354.3 Million | 263.1 Million | 33.4 Million |
Tax Assets | 18.9 Million | 23.9 Million | 32.7 Million | 34.8 Million | 30.6 Million | 30.2 Million |
Other Non Current Assets | -26.2 Million | -340.5 Million | -388.3 Million | -434.3 Million | -354.2 Million | -30.2 Million |
Other Assets | - | 24.2 Million | 33.1 Million | 35.3 Million | 31.29 Million | 31 Million |
Total Liabilities | 88.9 Million | 95.7 Million | 131.4 Million | 175.3 Million | 168.6 Million | 195.1 Million |
Total Current Liabilities | 75.5 Million | 82.7 Million | 116.8 Million | 157.5 Million | 153.5 Million | 186.7 Million |
Account Payables | 15.5 Million | 13.3 Million | 15.8 Million | 19.3 Million | 20.1 Million | 22.1 Million |
Tax Payables | - | - | - | - | 8.5 Million | 22.5 Million |
Short Term Debt | 1.9 Million | 2.1 Million | 2.2 Million | 2.5 Million | 2 Million | - |
Deferred Revenue | 18.7 Million | -2.1 Million | -2.2 Million | -2.5 Million | -2 Million | - |
Other Current Liabilities | 39.4 Million | 69.4 Million | 101 Million | 138.2 Million | 133.4 Million | 164.6 Million |
Total Non Current Liabilities | 13.4 Million | 13 Million | 14.6 Million | 17.8 Million | 15.1 Million | 8.4 Million |
Long-Term Debt | 4.5 Million | 3.7 Million | 5.8 Million | 7.3 Million | 8.2 Million | - |
Deferred Revenue Non Current | -73.6 Million | -80.6 Million | -114.6 Million | -155 Million | -151.5 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 73.6 Million | 80.6 Million | 114.6 Million | 155 Million | 151.5 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 890.79 Million | 913 Million | 966.8 Million | 932.7 Million | 879 Million | 854.1 Million |
Stock Holders Equity | 882.6 Million | 898.8 Million | 945 Million | 911.6 Million | 856.4 Million | 843.2 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 863.3 Million | 875.4 Million | 901 Million | 941 Million | 813.2 Million | 812.6 Million |
Accumulated other comprehensive income | 3.6 Million | 7.7 Million | 28.3 Million | -45.1 Million | 27.5 Million | 14.9 Million |
Common Stock Equity | 882.6 Million | 898.8 Million | 945 Million | 911.6 Million | 856.4 Million | 843.2 Million |
Capital Lease Obligation | 4.5 Million | 3.7 Million | 5.8 Million | 7.3 Million | 8.19 Million | - |
Total Investments | 32.79 Million | 342.1 Million | 338.8 Million | 395.3 Million | 274.7 Million | 49.4 Million |
Total Debt | 6.4 Million | 5.8 Million | 8 Million | 9.8 Million | 10.2 Million | - |
Net Debt | -505.4 Million | -472.8 Million | -544 Million | -446.3 Million | -490.7 Million | -477.2 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 979.7 Million | 979.7 Million | 969.1 Million | 1 Billion | 1 Billion | 1 Billion |
Total Current Assets | 806 Million | 806 Million | 784.7 Million | 834.7 Million | 834.7 Million | 840.2 Million |
Cash And Short Term Investments | 544.6 Million | 544.6 Million | 488.7 Million | 534.4 Million | 534.4 Million | 529.6 Million |
Cash and Cash Equivalents | 511.8 Million | 511.8 Million | 420.1 Million | 478.6 Million | 478.6 Million | 489 Million |
Short Term Investments | 32.79 Million | 32.79 Million | 68.6 Million | 55.8 Million | 55.8 Million | 40.6 Million |
Net Receivables | 57 Million | 57 Million | 66.7 Million | 66 Million | 66 Million | 80 Million |
Inventory | - | - | -229.3 Million | -229.9 Million | -229.9 Million | -230.6 Million |
Other Current Assets | -601.6 Million | -601.6 Million | -555.4 Million | -600.4 Million | -600.4 Million | -609.6 Million |
Total Non-Current Assets | 173.7 Million | 173.7 Million | 162.5 Million | 149.8 Million | 149.8 Million | 139.4 Million |
Net PPE | 7.3 Million | 7.3 Million | 5.6 Million | 6.5 Million | 6.5 Million | 7.8 Million |
Good Will And Intangible Assets | 87 Million | 87 Million | 173 Million | 173.6 Million | 173.6 Million | 183.1 Million |
Good Will | 87 Million | 87 Million | 86.4 Million | 86.7 Million | 86.7 Million | 91.4 Million |
Intangible Assets | - | - | 86.6 Million | 86.9 Million | 86.9 Million | 91.7 Million |
Long-Term Investments | 86.7 Million | 86.7 Million | 299.6 Million | 286.3 Million | 286.3 Million | 270.5 Million |
Tax Assets | 18.9 Million | 18.9 Million | 21.7 Million | 23.9 Million | 23.9 Million | 29.6 Million |
Other Non Current Assets | 60.5 Million | -26.2 Million | -337.4 Million | -340.5 Million | -340.5 Million | -351.6 Million |
Other Assets | - | - | 21.9 Million | 24.2 Million | 24.2 Million | 30 Million |
Total Liabilities | 88.9 Million | 88.9 Million | 88 Million | 95.7 Million | 95.7 Million | 90 Million |
Total Current Liabilities | 75.5 Million | 75.5 Million | 76 Million | 82.7 Million | 82.7 Million | 76.7 Million |
Account Payables | 15.5 Million | 15.5 Million | 21.9 Million | 13.3 Million | 13.3 Million | 16.7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.9 Million | 1.9 Million | 2 Million | 2.1 Million | 2.1 Million | 2.2 Million |
Deferred Revenue | 18.7 Million | 18.7 Million | -2 Million | -2.1 Million | -2.1 Million | -2.2 Million |
Other Current Liabilities | 58.1 Million | 39.4 Million | 54.1 Million | 69.4 Million | 69.4 Million | 60 Million |
Total Non Current Liabilities | 13.4 Million | 13.4 Million | 12 Million | 13 Million | 13 Million | 13.3 Million |
Long-Term Debt | 4.5 Million | 4.5 Million | 3 Million | 3.7 Million | 3.7 Million | 4.6 Million |
Deferred Revenue Non Current | -73.6 Million | -73.6 Million | -74 Million | -80.6 Million | -80.6 Million | -74.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 73.6 Million | 74 Million | 80.6 Million | 80.6 Million | 74.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 890.79 Million | 890.79 Million | 881.1 Million | 913 Million | 913 Million | 919.6 Million |
Stock Holders Equity | 882.6 Million | 882.6 Million | 867.1 Million | 898.8 Million | 898.8 Million | 898.7 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 863.3 Million | 863.3 Million | 848.2 Million | 875.4 Million | 875.4 Million | 852.1 Million |
Accumulated other comprehensive income | 3.6 Million | 3.6 Million | 3.2 Million | 7.7 Million | 7.7 Million | 30.9 Million |
Common Stock Equity | 882.6 Million | 882.6 Million | 867.1 Million | 898.8 Million | 898.8 Million | 898.7 Million |
Capital Lease Obligation | 4.5 Million | 4.5 Million | 3 Million | 3.7 Million | 3.7 Million | 4.6 Million |
Total Investments | 32.79 Million | 32.79 Million | 368.2 Million | 342.1 Million | 342.1 Million | 311.1 Million |
Total Debt | 6.4 Million | 6.4 Million | 5 Million | 5.8 Million | 5.8 Million | 6.8 Million |
Net Debt | -505.4 Million | -505.4 Million | -415.1 Million | -472.8 Million | -472.8 Million | -482.2 Million |
CWEN
4720
SPTO
603360
4716
6150