GBp 4750.0
(2.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.75 Billion | 28.9 Billion | 23.43 Billion | 22.03 Billion | 18.56 Billion | 14.79 Billion |
Total Current Assets | 3.1 Billion | 6.41 Billion | 3.45 Billion | 3.98 Billion | 3.77 Billion | 2.52 Billion |
Cash And Short Term Investments | 3.1 Billion | 6.01 Billion | 3.45 Billion | 3.98 Billion | 3.77 Billion | 2.5 Billion |
Cash and Cash Equivalents | 4.84 Billion | 6.01 Billion | 3.45 Billion | 3.98 Billion | 3.77 Billion | 2.52 Billion |
Short Term Investments | -1.74 Billion | - | - | - | - | 53.39 Million |
Net Receivables | 186.85 Million | 397.99 Million | 3.68 Million | 2.42 Million | 3.48 Million | 2.84 Million |
Inventory | -10.05 Million | - | - | - | - | - |
Other Current Assets | -176.8 Million | - | - | - | - | - |
Total Non-Current Assets | 28.65 Billion | 5.04 Billion | 3.23 Billion | 3.17 Billion | 2.4 Billion | 2.53 Billion |
Net PPE | 575.65 Million | 516.24 Million | 458.99 Million | 471.05 Million | 475.88 Million | 344.05 Million |
Good Will And Intangible Assets | 209.11 Million | 182.79 Million | 177.6 Million | 159.15 Million | 139.64 Million | 116.71 Million |
Good Will | 41.25 Million | 33.35 Million | 33.35 Million | 33.35 Million | 33.35 Million | 33.35 Million |
Intangible Assets | 167.86 Million | 149.44 Million | 144.25 Million | 125.8 Million | 106.29 Million | 83.36 Million |
Long-Term Investments | 5.16 Billion | 4.34 Billion | 2.59 Billion | 2.54 Billion | 1.78 Billion | 2.01 Billion |
Tax Assets | -5.16 Billion | - | - | - | - | 2.58 Billion |
Other Non Current Assets | 27.87 Billion | -5.04 Billion | -3.23 Billion | -3.17 Billion | -2.4 Billion | -2.53 Billion |
Other Assets | - | 17.43 Billion | 16.74 Billion | 14.87 Billion | 12.39 Billion | 9.73 Billion |
Total Liabilities | 26.73 Billion | 24.65 Billion | 20.33 Billion | 19.48 Billion | 16.41 Billion | 13 Billion |
Total Current Liabilities | 129.35 Million | 35.16 Million | 33.52 Million | 42.32 Million | 27.43 Million | 10.82 Million |
Account Payables | 46.76 Million | 35.16 Million | 33.52 Million | 42.32 Million | 27.43 Million | 10.82 Million |
Tax Payables | 262.38 Million | 99.53 Million | 110.86 Million | 62.43 Million | 37.91 Million | 28.85 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 82.58 Million | -35.16 Million | -33.52 Million | -42.32 Million | -27.43 Million | -10.82 Million |
Total Non Current Liabilities | 26.6 Billion | 35.16 Million | 5.92 Billion | 5.01 Billion | 6.14 Billion | 3.39 Billion |
Long-Term Debt | 3.48 Billion | 6.02 Billion | 5.92 Billion | 5.01 Billion | 6.14 Billion | 4.72 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.12 Billion | -5.99 Billion | -5.92 Billion | -5.01 Billion | -6.14 Billion | -1.33 Billion |
Other Liabilities | - | 24.58 Billion | 14.37 Billion | 14.42 Billion | 10.24 Billion | 9.59 Billion |
Total Equity | 5.01 Billion | 4.24 Billion | 3.09 Billion | 2.54 Billion | 2.15 Billion | 1.79 Billion |
Stock Holders Equity | 4.99 Billion | 4.23 Billion | 3.07 Billion | 2.53 Billion | 2.14 Billion | 1.79 Billion |
Common Stock | 1.5 Million | 1.56 Million | 1.61 Million | 1.61 Million | 1.61 Million | 1.61 Million |
Retained Earnings | 4.51 Billion | 3.82 Billion | 2.58 Billion | 1.93 Billion | 1.65 Billion | 1.27 Billion |
Accumulated other comprehensive income | 21.49 Million | 14.61 Million | -3.22 Million | 71.22 Million | -7.48 Million | -226.36 Million |
Common Stock Equity | 4.99 Billion | 4.23 Billion | 3.07 Billion | 2.53 Billion | 2.14 Billion | 1.79 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.16 Billion | 4.34 Billion | 2.59 Billion | 2.54 Billion | 1.78 Billion | 2.07 Billion |
Total Debt | 3.48 Billion | 6.02 Billion | 5.92 Billion | 5.01 Billion | 6.14 Billion | 4.72 Billion |
Net Debt | -1.35 Billion | 9.22 Million | 2.47 Billion | 1.03 Billion | 2.37 Billion | 2.2 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 46.52 Billion | 42.44 Billion | 31.75 Billion | 31.75 Billion | 30.84 Billion | 28.71 Billion |
Total Current Assets | 6.1 Billion | 5.53 Billion | 3.1 Billion | 3.1 Billion | 4.88 Billion | 4.21 Billion |
Cash And Short Term Investments | 5.93 Billion | 5.53 Billion | 3.1 Billion | 3.1 Billion | 4.83 Billion | 4.07 Billion |
Cash and Cash Equivalents | 5.93 Billion | 5.53 Billion | 4.84 Billion | 4.84 Billion | 4.83 Billion | 4.07 Billion |
Short Term Investments | - | - | -1.74 Billion | -1.74 Billion | - | - |
Net Receivables | 166.78 Million | - | 186.85 Million | 186.85 Million | 48.86 Million | 139.09 Million |
Inventory | 279.32 Million | - | - | - | - | - |
Other Current Assets | -279.32 Million | - | - | - | - | - |
Total Non-Current Assets | 8.95 Billion | 8.28 Billion | 28.65 Billion | 28.65 Billion | 6.19 Billion | 5.51 Billion |
Net PPE | 770.58 Million | 759.71 Million | 575.65 Million | 575.65 Million | 574.6 Million | 544.9 Million |
Good Will And Intangible Assets | 330.53 Million | 310.66 Million | 209.11 Million | 209.11 Million | 204.59 Million | 201.16 Million |
Good Will | 41.25 Million | 41.25 Million | 41.25 Million | 41.25 Million | 39.11 Million | 39.11 Million |
Intangible Assets | 289.28 Million | 269.41 Million | 167.86 Million | 167.86 Million | 165.47 Million | 162.04 Million |
Long-Term Investments | 7.85 Billion | 7.21 Billion | 5.16 Billion | 5.16 Billion | 5.41 Billion | 4.77 Billion |
Tax Assets | - | - | -5.16 Billion | -5.16 Billion | - | - |
Other Non Current Assets | -8.95 Billion | -8.28 Billion | 27.87 Billion | 27.87 Billion | -6.19 Billion | -5.51 Billion |
Other Assets | 31.46 Billion | 28.62 Billion | - | - | 19.76 Billion | 18.98 Billion |
Total Liabilities | 40.36 Billion | 7.2 Billion | 26.73 Billion | 26.73 Billion | 3.73 Billion | 24.18 Billion |
Total Current Liabilities | 66.31 Million | 175.29 Million | 129.35 Million | 129.35 Million | 129.35 Million | 36.01 Million |
Account Payables | 66.31 Million | - | 46.76 Million | 46.76 Million | - | 36.01 Million |
Tax Payables | 211.45 Million | 143.14 Million | 262.38 Million | 262.38 Million | 158.95 Million | 163.61 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -66.31 Million | - | 82.58 Million | 82.58 Million | - | -36.01 Million |
Total Non Current Liabilities | 5.83 Billion | 7.2 Billion | 26.6 Billion | 26.6 Billion | 3.73 Billion | 2.92 Billion |
Long-Term Debt | 5.83 Billion | 7.2 Billion | 3.48 Billion | 3.48 Billion | 3.73 Billion | 2.92 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -5.83 Billion | -7.2 Billion | 23.12 Billion | 23.12 Billion | -3.73 Billion | -2.92 Billion |
Other Liabilities | 34.45 Billion | -175.29 Million | - | - | -129.35 Million | 21.22 Billion |
Total Equity | 6.16 Billion | 6.03 Billion | 5.01 Billion | 5.01 Billion | 4.73 Billion | 4.53 Billion |
Stock Holders Equity | 6.14 Billion | 6.01 Billion | 4.99 Billion | 4.99 Billion | 4.71 Billion | 4.51 Billion |
Common Stock | 1.48 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.51 Million | 1.51 Million |
Retained Earnings | 5.62 Billion | 5.52 Billion | 4.51 Billion | 4.51 Billion | 4.22 Billion | 4 Billion |
Accumulated other comprehensive income | 71.01 Million | 52.02 Million | 21.49 Million | 21.49 Million | 21.49 Million | 32.06 Million |
Common Stock Equity | 6.14 Billion | 6.01 Billion | 4.99 Billion | 4.99 Billion | 4.71 Billion | 4.51 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.85 Billion | 7.21 Billion | 5.16 Billion | 5.16 Billion | 5.41 Billion | 4.77 Billion |
Total Debt | 5.83 Billion | 7.2 Billion | 3.48 Billion | 3.48 Billion | 3.73 Billion | 2.92 Billion |
Net Debt | -99.47 Million | 1.66 Billion | -1.35 Billion | -1.35 Billion | -1.1 Billion | -1.15 Billion |
FSTF
0JVQ
002128
GAL
EBS
NMTP