GBp 1173.5
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 32.06 Billion | 31.46 Billion | 27.13 Billion | 27.94 Billion | 26.03 Billion | 24.74 Billion |
Total Current Assets | 11.77 Billion | 10.63 Billion | 8.81 Billion | 9.4 Billion | 9.24 Billion | 9.57 Billion |
Cash And Short Term Investments | 4.27 Billion | 3.35 Billion | 3.11 Billion | 2.95 Billion | 2.79 Billion | 3.31 Billion |
Cash and Cash Equivalents | 4.06 Billion | 3.1 Billion | 2.91 Billion | 2.76 Billion | 2.58 Billion | 3.23 Billion |
Short Term Investments | 205 Million | 252 Million | 194 Million | 189 Million | 210 Million | 87 Million |
Net Receivables | 6.34 Billion | 5.79 Billion | 4.45 Billion | 4.85 Billion | 5.47 Billion | 3.82 Billion |
Inventory | 1.15 Billion | 976 Million | 811 Million | 858 Million | 835 Million | 774 Million |
Other Current Assets | 975 Million | 509 Million | 444 Million | 740 Million | 135 Million | 1.74 Billion |
Total Non-Current Assets | 20.29 Billion | 20.82 Billion | 18.31 Billion | 18.53 Billion | 16.79 Billion | 13.55 Billion |
Net PPE | 4.94 Billion | 4.66 Billion | 3.94 Billion | 3.7 Billion | 3.57 Billion | 2.36 Billion |
Good Will And Intangible Assets | 12.09 Billion | 24.46 Billion | 22.62 Billion | 22.59 Billion | 20.35 Billion | 10.62 Billion |
Good Will | 11.38 Billion | 11.81 Billion | 10.91 Billion | 10.84 Billion | 9.98 Billion | 10.23 Billion |
Intangible Assets | 713 Million | 12.64 Billion | 11.71 Billion | 11.74 Billion | 10.37 Billion | 387 Million |
Long-Term Investments | 1.83 Billion | 1.68 Billion | 1.48 Billion | 1.29 Billion | 1.41 Billion | 562 Million |
Tax Assets | 609 Million | 338 Million | 622 Million | 1.38 Billion | 1.13 Billion | 1.1 Billion |
Other Non Current Assets | 804 Million | -10.32 Billion | -10.35 Billion | -10.43 Billion | -9.68 Billion | -1.1 Billion |
Other Assets | - | - | - | - | - | 1.61 Billion |
Total Liabilities | 21.34 Billion | 19.05 Billion | 18.66 Billion | 22.34 Billion | 20 Billion | 19.12 Billion |
Total Current Liabilities | 10.94 Billion | 9.84 Billion | 8.69 Billion | 9.38 Billion | 9.13 Billion | 9.28 Billion |
Account Payables | 5.43 Billion | 839 Million | 697 Million | 697 Million | 675 Million | 703 Million |
Tax Payables | 285 Million | 103 Million | 27 Million | 72 Million | 55 Million | 334 Million |
Short Term Debt | 826 Million | 294 Million | 669 Million | 703 Million | 615 Million | 785 Million |
Deferred Revenue | 3.86 Billion | 3.99 Billion | 3 Billion | 3.36 Billion | 3.53 Billion | 3.49 Billion |
Other Current Liabilities | 816 Million | 4.72 Billion | 4.32 Billion | 4.61 Billion | 4.3 Billion | 4.3 Billion |
Total Non Current Liabilities | 10.39 Billion | 9.21 Billion | 9.96 Billion | 12.96 Billion | 10.87 Billion | 3.52 Billion |
Long-Term Debt | 4.43 Billion | 5.18 Billion | 4.6 Billion | 4.95 Billion | 3.02 Billion | 3.52 Billion |
Deferred Revenue Non Current | 1.95 Billion | 947 Million | 521 Million | 524 Million | 586 Million | 655 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4 Billion | 3.07 Billion | 4.76 Billion | 7.06 Billion | 6.85 Billion | -1.05 Billion |
Other Liabilities | - | - | - | - | - | 6.32 Billion |
Total Equity | 10.72 Billion | 11.4 Billion | 7.66 Billion | 4.92 Billion | 5.51 Billion | 5.61 Billion |
Stock Holders Equity | 10.55 Billion | 11.21 Billion | 7.43 Billion | 4.64 Billion | 5.4 Billion | 5.54 Billion |
Common Stock | 81 Million | 82 Million | 85 Million | 87 Million | 87 Million | 87 Million |
Retained Earnings | 2.82 Billion | 7.51 Billion | 4.8 Billion | 1.97 Billion | 2.5 Billion | -2.06 Billion |
Accumulated other comprehensive income | 1.81 Billion | 2.36 Billion | 1.29 Billion | 1.33 Billion | 1.56 Billion | 1.89 Billion |
Common Stock Equity | 10.55 Billion | 11.21 Billion | 7.43 Billion | 4.64 Billion | 5.4 Billion | 5.54 Billion |
Capital Lease Obligation | 1.27 Billion | 1.37 Billion | 1.08 Billion | 1.02 Billion | 1.11 Billion | - |
Total Investments | 2.03 Billion | 1.94 Billion | 1.67 Billion | 1.48 Billion | 1.62 Billion | 649 Million |
Total Debt | 6.53 Billion | 6.85 Billion | 6.35 Billion | 6.68 Billion | 4.75 Billion | 4.29 Billion |
Net Debt | 2.46 Billion | 3.75 Billion | 3.43 Billion | 3.91 Billion | 2.16 Billion | 1.06 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 37.21 Billion | 32.06 Billion | 32.06 Billion | 30.96 Billion | 31.46 Billion | 31.46 Billion |
Total Current Assets | 11.53 Billion | 11.77 Billion | 11.77 Billion | 10.94 Billion | 10.63 Billion | 10.63 Billion |
Cash And Short Term Investments | 2.83 Billion | 4.27 Billion | 4.27 Billion | 3.4 Billion | 3.35 Billion | 3.35 Billion |
Cash and Cash Equivalents | 2.83 Billion | 4.06 Billion | 4.06 Billion | 3.2 Billion | 3.1 Billion | 3.1 Billion |
Short Term Investments | 159 Million | 205 Million | 205 Million | 203 Million | 252 Million | 252 Million |
Net Receivables | 7.09 Billion | 6.34 Billion | 6.34 Billion | 6.49 Billion | 5.79 Billion | 5.79 Billion |
Inventory | 1.35 Billion | 1.15 Billion | 1.15 Billion | 1.04 Billion | 976 Million | 976 Million |
Other Current Assets | 254 Million | 975 Million | 975 Million | 314 Million | 509 Million | 509 Million |
Total Non-Current Assets | 25.68 Billion | 20.29 Billion | 20.29 Billion | 20.01 Billion | 20.82 Billion | 20.82 Billion |
Net PPE | 6.27 Billion | 4.94 Billion | 4.94 Billion | 4.64 Billion | 4.66 Billion | 4.66 Billion |
Good Will And Intangible Assets | 16.04 Billion | 12.09 Billion | 12.09 Billion | 12.13 Billion | 24.46 Billion | 24.46 Billion |
Good Will | - | 11.38 Billion | 11.38 Billion | - | 11.81 Billion | 11.81 Billion |
Intangible Assets | 16.04 Billion | 713 Million | 713 Million | 12.13 Billion | 12.64 Billion | 12.64 Billion |
Long-Term Investments | 789 Million | 1.83 Billion | 1.83 Billion | 1.74 Billion | 1.68 Billion | 1.68 Billion |
Tax Assets | 375 Million | 609 Million | 609 Million | 326 Million | 338 Million | 338 Million |
Other Non Current Assets | 2.2 Billion | 804 Million | 804 Million | 1.17 Billion | -10.32 Billion | -10.32 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 25.75 Billion | 21.34 Billion | 21.34 Billion | 20.14 Billion | 19.05 Billion | 19.05 Billion |
Total Current Liabilities | 11.19 Billion | 10.94 Billion | 10.94 Billion | 10.24 Billion | 9.84 Billion | 9.84 Billion |
Account Payables | 5.58 Billion | 5.43 Billion | 5.43 Billion | 4.95 Billion | 839 Million | 4.99 Billion |
Tax Payables | 10 Million | 285 Million | 285 Million | 109 Million | 103 Million | 103 Million |
Short Term Debt | 738 Million | 826 Million | 826 Million | 249 Million | 294 Million | 294 Million |
Deferred Revenue | 4.21 Billion | 3.86 Billion | 3.86 Billion | 4.38 Billion | 3.99 Billion | 3.88 Billion |
Other Current Liabilities | 657 Million | 816 Million | 816 Million | 654 Million | 4.72 Billion | 680 Million |
Total Non Current Liabilities | 14.56 Billion | 10.39 Billion | 10.39 Billion | 9.89 Billion | 9.21 Billion | 9.21 Billion |
Long-Term Debt | 9.84 Billion | 4.43 Billion | 4.43 Billion | 5.07 Billion | 5.18 Billion | 5.18 Billion |
Deferred Revenue Non Current | 1.75 Billion | 1.95 Billion | 1.95 Billion | 958 Million | 947 Million | 947 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.95 Billion | 4 Billion | 4 Billion | 3.86 Billion | 3.07 Billion | 3.07 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.46 Billion | 10.72 Billion | 10.72 Billion | 10.82 Billion | 11.4 Billion | 11.4 Billion |
Stock Holders Equity | 11.25 Billion | 10.55 Billion | 10.55 Billion | 10.61 Billion | 11.21 Billion | 11.21 Billion |
Common Stock | 80 Million | 81 Million | 81 Million | 81 Million | 82 Million | 82 Million |
Retained Earnings | 3.43 Billion | 2.82 Billion | 2.82 Billion | 2.89 Billion | 7.51 Billion | 7.51 Billion |
Accumulated other comprehensive income | 6.49 Billion | 1.8 Billion | 1.81 Billion | 6.39 Billion | 2.36 Billion | 2.35 Billion |
Common Stock Equity | 11.25 Billion | 10.55 Billion | 10.55 Billion | 10.61 Billion | 11.21 Billion | 11.21 Billion |
Capital Lease Obligation | 1.84 Billion | 1.27 Billion | 1.27 Billion | 1.29 Billion | 1.37 Billion | 1.37 Billion |
Total Investments | 789 Million | 2.03 Billion | 2.03 Billion | 1.95 Billion | 1.94 Billion | 1.94 Billion |
Total Debt | 10.58 Billion | 6.53 Billion | 6.53 Billion | 6.61 Billion | 6.85 Billion | 6.85 Billion |
Net Debt | 7.75 Billion | 2.46 Billion | 2.46 Billion | 3.4 Billion | 3.75 Billion | 3.75 Billion |
CHMI-PA
SGQRF
PHARM
7942
ICCO
5254