GBp 461.5
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.87 Billion | 8.01 Billion | 8.22 Billion | 7.48 Billion | 6.88 Billion | 7.36 Billion |
Total Current Assets | 6.57 Billion | 6.72 Billion | 6.89 Billion | 6.34 Billion | 5.73 Billion | 6.18 Billion |
Cash And Short Term Investments | 1.06 Billion | 1.26 Billion | 1.35 Billion | 1.51 Billion | 619.8 Million | 1.13 Billion |
Cash and Cash Equivalents | 1.06 Billion | 1.26 Billion | 1.35 Billion | 1.51 Billion | 619.8 Million | 1.13 Billion |
Short Term Investments | - | - | - | - | - | 1.2 Million |
Net Receivables | 233.7 Million | 213.2 Million | 246.9 Million | 179.6 Million | 86 Million | 152.1 Million |
Inventory | 5.27 Billion | 5.23 Billion | 5.29 Billion | 4.64 Billion | 5.02 Billion | 4.82 Billion |
Other Current Assets | 233.7 Million | 121.7 Million | 126.59 Million | 107.3 Million | 50.5 Million | 72.69 Million |
Total Non-Current Assets | 1.29 Billion | 1.29 Billion | 1.32 Billion | 1.14 Billion | 1.14 Billion | 1.11 Billion |
Net PPE | 98.7 Million | 103.2 Million | 76.8 Million | 59.7 Million | 65.7 Million | 17.4 Million |
Good Will And Intangible Assets | 1.03 Billion | 1.9 Billion | 1.91 Billion | 1.71 Billion | 1.71 Billion | 908.2 Million |
Good Will | 852.9 Million | 852.9 Million | 852.9 Million | 805.9 Million | 805.9 Million | 805.9 Million |
Intangible Assets | 184.5 Million | 1.04 Billion | 1.05 Billion | 905.9 Million | 907 Million | 102.3 Million |
Long-Term Investments | 161.9 Million | 132.69 Million | 184.4 Million | 164.3 Million | 154.4 Million | 189 Million |
Tax Assets | -184.5 Million | 10.5 Million | 10 Million | 16.1 Million | 17.5 Million | 12.3 Million |
Other Non Current Assets | 184.5 Million | -852.9 Million | -852.9 Million | -805.9 Million | -802.4 Million | -12.3 Million |
Other Assets | - | 1.00 | - | - | - | 65.5 Million |
Total Liabilities | 2.43 Billion | 2.41 Billion | 2.58 Billion | 2.03 Billion | 2.04 Billion | 2.49 Billion |
Total Current Liabilities | 1.44 Billion | 1.45 Billion | 1.7 Billion | 1.48 Billion | 1.46 Billion | 1.86 Billion |
Account Payables | 1.05 Billion | 310.3 Million | 324 Million | 289.6 Million | 186.8 Million | 353.6 Million |
Tax Payables | 14.8 Million | 17 Million | 24.8 Million | 1 Million | 2.8 Million | 99.5 Million |
Short Term Debt | 13.4 Million | 338 Million | 526 Million | 379.6 Million | 622.3 Million | 752.8 Million |
Deferred Revenue | 1.00 | 89.2 Million | 124.3 Million | 137.5 Million | 136.6 Million | 101.2 Million |
Other Current Liabilities | 378 Million | 716.9 Million | 733.3 Million | 679.3 Million | 520.1 Million | 657.5 Million |
Total Non Current Liabilities | 989.59 Million | 963.69 Million | 881.8 Million | 551.59 Million | 575.7 Million | 200 Million |
Long-Term Debt | 200 Million | 385.2 Million | 435.4 Million | 494.9 Million | 499 Million | 200 Million |
Deferred Revenue Non Current | 29.39 Million | 33.09 Million | 26.6 Million | 29.79 Million | 36.1 Million | 170.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 715.2 Million | 481.4 Million | 364.7 Million | 1.9 Million | 20.7 Million | -200 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | 431.1 Million |
Total Equity | 5.43 Billion | 5.59 Billion | 5.63 Billion | 5.45 Billion | 4.84 Billion | 4.86 Billion |
Stock Holders Equity | 5.43 Billion | 5.59 Billion | 5.63 Billion | 5.45 Billion | 4.83 Billion | 4.86 Billion |
Common Stock | 97.4 Million | 97.4 Million | 102.2 Million | 101.8 Million | 101.8 Million | 101.7 Million |
Retained Earnings | 5.08 Billion | 5.24 Billion | 5.27 Billion | 5.08 Billion | 4.49 Billion | 3.4 Billion |
Accumulated other comprehensive income | 34.2 Million | 25.7 Million | 29 Million | 27.6 Million | 16.6 Million | 20.9 Million |
Common Stock Equity | 5.43 Billion | 5.59 Billion | 5.63 Billion | 5.45 Billion | 4.83 Billion | 4.86 Billion |
Capital Lease Obligation | 29.4 Million | 33.1 Million | 26.6 Million | 29.8 Million | 36.1 Million | - |
Total Investments | 161.9 Million | 132.69 Million | 184.4 Million | 164.3 Million | 154.4 Million | 189 Million |
Total Debt | 242.8 Million | 756.3 Million | 988 Million | 904.3 Million | 1.15 Billion | 1.33 Billion |
Net Debt | -822.5 Million | -512.8 Million | -364.7 Million | -614.3 Million | 537.6 Million | 202.4 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.87 Billion | 7.87 Billion | 7.58 Billion | 8.01 Billion | 8.01 Billion | 8.02 Billion |
Total Current Assets | 6.57 Billion | 6.57 Billion | 6.29 Billion | 6.72 Billion | 6.72 Billion | 6.69 Billion |
Cash And Short Term Investments | 1.06 Billion | 1.06 Billion | 949.9 Million | 1.26 Billion | 1.26 Billion | 1.16 Billion |
Cash and Cash Equivalents | 1.06 Billion | 1.06 Billion | 949.9 Million | 1.26 Billion | 1.26 Billion | 1.16 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 233.7 Million | 233.7 Million | 151.2 Million | 213.2 Million | 213.2 Million | 174.2 Million |
Inventory | 5.27 Billion | 5.27 Billion | 5.18 Billion | 5.23 Billion | 5.23 Billion | 5.34 Billion |
Other Current Assets | 233.7 Million | - | 27.3 Million | 121.7 Million | 121.7 Million | 99.99 Thousand |
Total Non-Current Assets | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.33 Billion |
Net PPE | 98.7 Million | 98.7 Million | 102.6 Million | 103.2 Million | 103.2 Million | 89.2 Million |
Good Will And Intangible Assets | 1.03 Billion | 1.03 Billion | 1.89 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
Good Will | 852.9 Million | 852.9 Million | 852.9 Million | 852.9 Million | 852.9 Million | 852.9 Million |
Intangible Assets | 184.5 Million | 184.5 Million | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
Long-Term Investments | 161.9 Million | 161.9 Million | 147.3 Million | 132.69 Million | 132.69 Million | 190.8 Million |
Tax Assets | -184.5 Million | -184.5 Million | 436.6 Million | 10.5 Million | 10.5 Million | 477.3 Million |
Other Non Current Assets | 184.5 Million | - | -1.28 Billion | -852.9 Million | -852.9 Million | -1.33 Billion |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 2.43 Billion | 2.43 Billion | 2.14 Billion | 2.41 Billion | 2.41 Billion | 2.36 Billion |
Total Current Liabilities | 1.44 Billion | 1.44 Billion | 1.27 Billion | 1.45 Billion | 1.45 Billion | 1.54 Billion |
Account Payables | 1.05 Billion | 1.05 Billion | 887.2 Million | 1.12 Billion | 310.3 Million | 1.25 Billion |
Tax Payables | 14.8 Million | 14.8 Million | - | 17 Million | 17 Million | - |
Short Term Debt | 13.4 Million | 13.4 Million | 14.8 Million | 16.5 Million | 338 Million | 9 Million |
Deferred Revenue | 1.00 | 1.00 | - | - | 89.2 Million | - |
Other Current Liabilities | 378 Million | 378 Million | 376.9 Million | 310.5 Million | 716.9 Million | 277 Million |
Total Non Current Liabilities | 989.59 Million | 989.59 Million | 864 Million | 963.69 Million | 963.69 Million | 821.4 Million |
Long-Term Debt | 200 Million | 200 Million | 200 Million | 385.2 Million | 385.2 Million | 200 Million |
Deferred Revenue Non Current | 29.39 Million | 29.39 Million | 31.1 Million | 33.09 Million | 33.09 Million | 32.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 715.2 Million | 715.2 Million | 582.5 Million | 481.4 Million | 481.4 Million | 544.5 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.59 Billion | 5.59 Billion | 5.65 Billion |
Stock Holders Equity | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.59 Billion | 5.59 Billion | 5.65 Billion |
Common Stock | 97.4 Million | 97.4 Million | 97.4 Million | 97.4 Million | 97.4 Million | 99.6 Million |
Retained Earnings | 5.08 Billion | 5.08 Billion | 5.08 Billion | 5.24 Billion | 5.24 Billion | 5.29 Billion |
Accumulated other comprehensive income | 34.2 Million | - | 4.8 Million | 25.7 Million | 25.7 Million | 19.4 Million |
Common Stock Equity | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.59 Billion | 5.59 Billion | 5.65 Billion |
Capital Lease Obligation | 29.4 Million | 29.4 Million | 31.1 Million | 33.1 Million | 33.1 Million | 32.9 Million |
Total Investments | 161.9 Million | 161.9 Million | 147.3 Million | 132.69 Million | 132.69 Million | 190.8 Million |
Total Debt | 242.8 Million | 242.8 Million | 245.9 Million | 434.8 Million | 756.3 Million | 241.9 Million |
Net Debt | -822.5 Million | -822.5 Million | -704 Million | -834.3 Million | -512.8 Million | -924.6 Million |
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