GBp 181.02
(4.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.48 Billion | 1.54 Billion | 1.5 Billion | 1.44 Billion | 1.46 Billion | 1.33 Billion |
Total Current Assets | 281.7 Million | 290.1 Million | 245 Million | 225.7 Million | 222 Million | 219.8 Million |
Cash And Short Term Investments | 36.6 Million | 40.2 Million | 31.1 Million | 24.8 Million | 25.9 Million | 12.4 Million |
Cash and Cash Equivalents | 36.6 Million | 40.2 Million | 31.1 Million | 24.8 Million | 25.9 Million | 12.4 Million |
Short Term Investments | 1.8 Million | 100 Thousand | - | - | - | 1.9 Million |
Net Receivables | 158.3 Million | 150 Million | 132.6 Million | 128.6 Million | 121.1 Million | 132.1 Million |
Inventory | 71.3 Million | 86.2 Million | 70.8 Million | 63.8 Million | 64.4 Million | 62.8 Million |
Other Current Assets | 15.5 Million | 13.7 Million | 10.5 Million | 8.5 Million | 10.6 Million | 144.6 Million |
Total Non-Current Assets | 1.19 Billion | 1.25 Billion | 1.25 Billion | 1.22 Billion | 1.24 Billion | 1.11 Billion |
Net PPE | 507.9 Million | 548.1 Million | 545.2 Million | 535.29 Million | 553.7 Million | 426.9 Million |
Good Will And Intangible Assets | 663 Million | 1.31 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 653.2 Million |
Good Will | 652.5 Million | 655.1 Million | 650.1 Million | 649.6 Million | 651.2 Million | 650.2 Million |
Intangible Assets | 10.5 Million | 663.9 Million | 651.8 Million | 651.8 Million | 653.9 Million | 3 Million |
Long-Term Investments | 1 Million | 13.6 Million | 14.4 Million | 12.2 Million | 12.6 Million | 12.8 Million |
Tax Assets | 14.7 Million | 12.9 Million | 9.9 Million | 13 Million | 11.2 Million | 19.6 Million |
Other Non Current Assets | 12 Million | -642.3 Million | -612.9 Million | -638.39 Million | -641.5 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 872.7 Million | 923.6 Million | 862.8 Million | 851.1 Million | 897.4 Million | 762.9 Million |
Total Current Liabilities | 498.9 Million | 477.8 Million | 416.1 Million | 413.8 Million | 452 Million | 408.4 Million |
Account Payables | 262.39 Million | 287.5 Million | 237.6 Million | 227.9 Million | 244.4 Million | 232.6 Million |
Tax Payables | 3.4 Million | 1.1 Million | 1.3 Million | 1.9 Million | 3.9 Million | 6.5 Million |
Short Term Debt | 36.5 Million | 24 Million | 13.6 Million | 32 Million | 46.9 Million | 6.6 Million |
Deferred Revenue | 3.4 Million | 1.1 Million | 1.3 Million | - | 3.9 Million | 169.6 Million |
Other Current Liabilities | 196.6 Million | 165.2 Million | 163.6 Million | 153.9 Million | 156.8 Million | -400 Thousand |
Total Non Current Liabilities | 373.8 Million | 445.8 Million | 446.69 Million | 437.3 Million | 445.4 Million | 354.5 Million |
Long-Term Debt | 240 Million | 309.2 Million | 317.6 Million | 331.4 Million | 340.5 Million | 312.4 Million |
Deferred Revenue Non Current | 78.9 Million | 85.9 Million | 73.79 Million | 70.9 Million | 600 Thousand | 1.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.5 Million | 15 Million | 14.7 Million | 15.3 Million | 83.9 Million | 15.9 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 607.6 Million | 617.8 Million | 640.7 Million | 598.1 Million | 565.7 Million | 569.4 Million |
Stock Holders Equity | 607.6 Million | 617.8 Million | 640.7 Million | 598.1 Million | 565.7 Million | 569.4 Million |
Common Stock | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Retained Earnings | 566.5 Million | 555.3 Million | 600.2 Million | 562.4 Million | 526.9 Million | 654.9 Million |
Accumulated other comprehensive income | 33.9 Million | 54 Million | 28.9 Million | 24.1 Million | 27.2 Million | -397.9 Million |
Common Stock Equity | 607.6 Million | 617.8 Million | 640.7 Million | 598.1 Million | 565.7 Million | 569.4 Million |
Capital Lease Obligation | 78.9 Million | 85.9 Million | 73.8 Million | 70.9 Million | 69.3 Million | 5.5 Million |
Total Investments | 1 Million | 13.6 Million | 14.4 Million | 12.2 Million | 12.6 Million | 12.6 Million |
Total Debt | 355.4 Million | 419.1 Million | 405 Million | 434.3 Million | 456.7 Million | 319 Million |
Net Debt | 318.8 Million | 378.9 Million | 373.9 Million | 409.5 Million | 430.8 Million | 306.6 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.5 Billion | 1.48 Billion | 1.48 Billion | 1.49 Billion | 1.54 Billion | 1.54 Billion |
Total Current Assets | 316.6 Million | 281.7 Million | 281.7 Million | 272.7 Million | 290.1 Million | 290.1 Million |
Cash And Short Term Investments | 45.5 Million | 36.6 Million | 36.6 Million | 24.7 Million | 40.2 Million | 40.2 Million |
Cash and Cash Equivalents | 45.5 Million | 36.6 Million | 36.6 Million | 24.7 Million | 40.2 Million | 40.2 Million |
Short Term Investments | - | 1.8 Million | 1.8 Million | - | 100 Thousand | 100 Thousand |
Net Receivables | 153.5 Million | 158.3 Million | 158.3 Million | 142 Million | 150 Million | 150 Million |
Inventory | 74.2 Million | 71.3 Million | 71.3 Million | 79.4 Million | 86.2 Million | 86.2 Million |
Other Current Assets | 19.6 Million | 15.5 Million | 15.5 Million | 26.6 Million | 13.7 Million | 13.7 Million |
Total Non-Current Assets | 1.18 Billion | 1.19 Billion | 1.19 Billion | 1.22 Billion | 1.25 Billion | 1.25 Billion |
Net PPE | 487.3 Million | 507.9 Million | 507.9 Million | 531.5 Million | 548.1 Million | 548.1 Million |
Good Will And Intangible Assets | 665.1 Million | 663 Million | 663 Million | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Good Will | 652.9 Million | 652.5 Million | 652.5 Million | 652.6 Million | 655.1 Million | 655.1 Million |
Intangible Assets | 12.2 Million | 10.5 Million | 10.5 Million | 662.2 Million | 663.9 Million | 663.9 Million |
Long-Term Investments | 100 Thousand | 1 Million | 1 Million | 1.8 Million | 13.6 Million | 13.6 Million |
Tax Assets | 14.4 Million | 14.7 Million | 14.7 Million | 12.4 Million | 12.9 Million | 12.9 Million |
Other Non Current Assets | 20.3 Million | 12 Million | 12 Million | -634.2 Million | -642.3 Million | -642.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 884.6 Million | 872.7 Million | 872.7 Million | 892.7 Million | 923.6 Million | 923.6 Million |
Total Current Liabilities | 509.4 Million | 498.9 Million | 498.9 Million | 487.7 Million | 477.8 Million | 477.8 Million |
Account Payables | 280.5 Million | 262.39 Million | 262.39 Million | 268.6 Million | 287.5 Million | 287.5 Million |
Tax Payables | 1.5 Million | 3.4 Million | 3.4 Million | 1.2 Million | 1.1 Million | 1.1 Million |
Short Term Debt | 10.4 Million | 36.5 Million | 36.5 Million | 38.7 Million | 24 Million | 24 Million |
Deferred Revenue | 1.5 Million | 3.4 Million | 3.4 Million | - | 1.1 Million | 1.1 Million |
Other Current Liabilities | 217 Million | 196.6 Million | 196.6 Million | 180.4 Million | 165.2 Million | 165.2 Million |
Total Non Current Liabilities | 375.2 Million | 373.8 Million | 373.8 Million | 405 Million | 445.8 Million | 445.8 Million |
Long-Term Debt | 237.1 Million | 240 Million | 240 Million | 264.5 Million | 309.2 Million | 309.2 Million |
Deferred Revenue Non Current | 76.4 Million | 78.9 Million | 78.9 Million | 86.4 Million | 85.9 Million | 85.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.3 Million | 16.5 Million | 16.5 Million | 16.4 Million | 15 Million | 15 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 619.2 Million | 607.6 Million | 607.6 Million | 606.3 Million | 617.8 Million | 617.8 Million |
Stock Holders Equity | 619.2 Million | 607.6 Million | 607.6 Million | 606.3 Million | 617.8 Million | 617.8 Million |
Common Stock | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Retained Earnings | 706 Million | 566.5 Million | 566.5 Million | 560.7 Million | 555.3 Million | 555.3 Million |
Accumulated other comprehensive income | -96.99 Million | 33.9 Million | 33.9 Million | 37.1 Million | 54 Million | 54 Million |
Common Stock Equity | 619.2 Million | 607.6 Million | 607.6 Million | 606.3 Million | 617.8 Million | 617.8 Million |
Capital Lease Obligation | 86.4 Million | 78.9 Million | 78.9 Million | 86.4 Million | 85.9 Million | 85.9 Million |
Total Investments | 100 Thousand | 1 Million | 1 Million | 1.8 Million | 13.6 Million | 13.6 Million |
Total Debt | 247.5 Million | 355.4 Million | 355.4 Million | 389.6 Million | 419.1 Million | 419.1 Million |
Net Debt | 202 Million | 318.8 Million | 318.8 Million | 364.9 Million | 378.9 Million | 378.9 Million |
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