GBp 140.5
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.14 Billion | 1.17 Billion | 1.21 Billion | 1.28 Billion | 1.41 Billion | 1.39 Billion |
Total Current Assets | 184.86 Million | 172.8 Million | 255.1 Million | 229.41 Million | 232.05 Million | 119.09 Million |
Cash And Short Term Investments | 34.3 Million | 128.14 Million | 122.88 Million | 122.47 Million | 114.58 Million | 107.44 Million |
Cash and Cash Equivalents | 23.56 Million | 116.9 Million | 119.17 Million | 122.47 Million | 114.58 Million | 107.44 Million |
Short Term Investments | 10.74 Million | 11.23 Million | 3.71 Million | 49 Thousand | 46 Thousand | 47 Thousand |
Net Receivables | 44.52 Million | 23.3 Million | 12.41 Million | 36.66 Million | 24.06 Million | 10.96 Million |
Inventory | -35.68 Million | -11.23 Million | -3.71 Million | 1.00 | 1.00 | 47 Thousand |
Other Current Assets | 141.72 Million | 1.64 Million | 137 Thousand | 1.37 Million | 93.35 Million | 631 Thousand |
Total Non-Current Assets | 957.46 Million | 1 Billion | 961.91 Million | 1.05 Billion | 1.18 Billion | 1.27 Billion |
Net PPE | 821.35 Million | 850.15 Million | 814.21 Million | 969.96 Million | 1.05 Billion | 1.22 Billion |
Good Will And Intangible Assets | 114.68 Million | 87.72 Million | 67.18 Million | 28.86 Million | 29.01 Million | 1.9 Million |
Good Will | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Intangible Assets | 112.78 Million | 85.82 Million | 65.28 Million | 26.96 Million | 27.11 Million | - |
Long-Term Investments | 8.09 Million | 13.44 Million | 5.92 Million | - | - | 363 Thousand |
Tax Assets | -8.09 Million | 157.28 Million | 148.01 Million | - | - | 48.37 Million |
Other Non Current Assets | 21.42 Million | -101.81 Million | -73.42 Million | 54.69 Million | 96.62 Million | -2.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 885.92 Million | 937.96 Million | 989.92 Million | 1.12 Billion | 1.19 Billion | 1.15 Billion |
Total Current Liabilities | 132.65 Million | 140.54 Million | 105.8 Million | 477.85 Million | 562.31 Million | 88.53 Million |
Account Payables | 448 Thousand | 17.16 Million | 15.94 Million | 16.44 Million | 10.15 Million | 11.96 Million |
Tax Payables | 1.91 Million | 521 Thousand | 658 Thousand | 666 Thousand | 1.05 Million | 2.8 Million |
Short Term Debt | 49.66 Million | 61.4 Million | 63.9 Million | 442.62 Million | 536.98 Million | 72.59 Million |
Deferred Revenue | 62.15 Million | -77.83 Million | -77.62 Million | -458.39 Million | -546.9 Million | -84.46 Million |
Other Current Liabilities | 20.38 Million | 139.81 Million | 103.58 Million | 477.18 Million | 562.08 Million | 88.43 Million |
Total Non Current Liabilities | 753.26 Million | 797.41 Million | 884.12 Million | 648.06 Million | 632.24 Million | 1.06 Billion |
Long-Term Debt | 625.42 Million | 694.57 Million | 764.23 Million | 505.01 Million | 534.75 Million | 1 Billion |
Deferred Revenue Non Current | 2.71 Million | 3.17 Million | 3.77 Million | 2.19 Million | 1.88 Million | 2.11 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 91.07 Million | 73.22 Million | 90.68 Million | 123.71 Million | 94.9 Million | 55.47 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 256.39 Million | 241.63 Million | 227.09 Million | 157.01 Million | 221.02 Million | 240.75 Million |
Stock Holders Equity | 256.39 Million | 241.62 Million | 227.08 Million | 156.94 Million | 220.95 Million | 240.68 Million |
Common Stock | 1.18 Million | 1.18 Million | 1.2 Million | 1.2 Million | 1.1 Million | 1.1 Million |
Retained Earnings | 110.94 Million | 88.99 Million | 84.51 Million | 64.05 Million | 148.45 Million | 145.64 Million |
Accumulated other comprehensive income | 74.14 Million | 81.42 Million | 81.49 Million | 31.81 Million | -200.67 Million | -141.72 Million |
Common Stock Equity | 256.39 Million | 241.62 Million | 227.08 Million | 156.94 Million | 220.95 Million | 240.68 Million |
Capital Lease Obligation | 410 Thousand | 679 Thousand | 390 Thousand | 645 Thousand | 901 Thousand | - |
Total Investments | 18.84 Million | 13.49 Million | 5.96 Million | 49 Thousand | 46 Thousand | 410 Thousand |
Total Debt | 675.09 Million | 755.97 Million | 828.13 Million | 947.64 Million | 1.07 Billion | 1.07 Billion |
Net Debt | 651.53 Million | 639.07 Million | 708.95 Million | 825.16 Million | 957.15 Million | 970.84 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.14 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.18 Billion |
Total Current Assets | 184.86 Million | 224.22 Million | 172.8 Million | 172.8 Million | 172.8 Million | 167.82 Million |
Cash And Short Term Investments | 34.3 Million | 54.19 Million | 128.14 Million | 128.14 Million | 128.18 Million | 42.7 Million |
Cash and Cash Equivalents | 23.56 Million | 43.45 Million | 116.9 Million | 116.9 Million | 116.9 Million | 32.12 Million |
Short Term Investments | 10.74 Million | 10.73 Million | 11.23 Million | 11.23 Million | 48 Thousand | 10.58 Million |
Net Receivables | 44.52 Million | 41.73 Million | 23.3 Million | 23.3 Million | 23.3 Million | 13.65 Million |
Inventory | -35.68 Million | -10.73 Million | -11.23 Million | -11.23 Million | -11.23 Million | -10.58 Million |
Other Current Assets | 141.72 Million | 2.81 Million | 1.64 Million | 1.64 Million | 32.54 Million | 1.22 Million |
Total Non-Current Assets | 957.46 Million | 948.21 Million | 1 Billion | 1 Billion | 101.81 Million | 1.01 Billion |
Net PPE | 821.35 Million | 835.54 Million | 850.15 Million | 850.15 Million | 648 Thousand | 883.33 Million |
Good Will And Intangible Assets | 114.68 Million | 89.91 Million | 87.72 Million | 87.72 Million | 87.72 Million | 69.06 Million |
Good Will | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Intangible Assets | 112.78 Million | 88.01 Million | 85.82 Million | 85.82 Million | 85.82 Million | 67.16 Million |
Long-Term Investments | 8.09 Million | 8.94 Million | 13.44 Million | 13.44 Million | 13.44 Million | 13.24 Million |
Tax Assets | -8.09 Million | -8.94 Million | 157.28 Million | 157.28 Million | - | 135.94 Million |
Other Non Current Assets | 21.42 Million | 22.75 Million | -101.81 Million | -101.81 Million | -101.81 Million | -82.32 Million |
Other Assets | - | - | - | - | 904.98 Million | - |
Total Liabilities | 885.92 Million | 941.92 Million | 937.96 Million | 937.96 Million | 937.96 Million | 949.48 Million |
Total Current Liabilities | 132.65 Million | 138.69 Million | 140.54 Million | 140.54 Million | 140.54 Million | 118.3 Million |
Account Payables | 448 Thousand | 23.76 Million | 17.16 Million | 17.16 Million | 734 Thousand | 21.95 Million |
Tax Payables | 1.91 Million | 729 Thousand | 521 Thousand | 521 Thousand | - | 723 Thousand |
Short Term Debt | 49.66 Million | 60.01 Million | 61.4 Million | 61.4 Million | - | 57.15 Million |
Deferred Revenue | 62.15 Million | - | -77.83 Million | -77.83 Million | - | -57.15 Million |
Other Current Liabilities | 20.38 Million | 54.92 Million | 139.81 Million | 139.81 Million | 139.81 Million | 96.34 Million |
Total Non Current Liabilities | 753.26 Million | 803.23 Million | 797.41 Million | 797.41 Million | 694.57 Million | 831.18 Million |
Long-Term Debt | 625.42 Million | 682.83 Million | 694.57 Million | 694.57 Million | 694.57 Million | 721.82 Million |
Deferred Revenue Non Current | 2.71 Million | - | 3.17 Million | 3.17 Million | - | 807.05 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 91.07 Million | 95.33 Million | 73.22 Million | 73.22 Million | -694.57 Million | -721.82 Million |
Other Liabilities | - | - | - | - | 102.84 Million | - |
Total Equity | 256.39 Million | 230.5 Million | 241.63 Million | 241.63 Million | 241.63 Million | 237.59 Million |
Stock Holders Equity | 256.39 Million | 230.49 Million | 241.62 Million | 241.62 Million | 241.62 Million | 237.58 Million |
Common Stock | 1.18 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.16 Million |
Retained Earnings | 110.94 Million | 82.5 Million | 88.99 Million | 88.99 Million | 88.99 Million | 87.24 Million |
Accumulated other comprehensive income | 74.14 Million | 76.79 Million | 81.42 Million | 81.42 Million | - | 83.45 Million |
Common Stock Equity | 256.39 Million | 230.49 Million | 241.62 Million | 241.62 Million | 241.62 Million | 237.58 Million |
Capital Lease Obligation | 410 Thousand | - | 679 Thousand | 679 Thousand | - | - |
Total Investments | 18.84 Million | 10.73 Million | 13.49 Million | 13.49 Million | 13.49 Million | 13.29 Million |
Total Debt | 675.09 Million | 742.84 Million | 755.97 Million | 755.97 Million | - | 778.97 Million |
Net Debt | 651.53 Million | 699.39 Million | 639.07 Million | 639.07 Million | -116.9 Million | 746.85 Million |
ENVAIREL
TIPSFILMS
CEEJAY
603193
HONASA
603991