GBp 356.8
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.62 Billion | 3.58 Billion | 3.63 Billion | 3.35 Billion | 3.57 Billion | 2.33 Billion |
Total Current Assets | 1.04 Billion | 1.06 Billion | 1.12 Billion | 868.73 Million | 1.09 Billion | 838.63 Million |
Cash And Short Term Investments | 182 Million | 237 Million | 173 Million | 217.68 Million | 428.2 Million | 86.2 Million |
Cash and Cash Equivalents | 182 Million | 237 Million | 173 Million | 217.68 Million | 428.2 Million | 86.2 Million |
Short Term Investments | - | - | - | 479 Thousand | - | 5.5 Million |
Net Receivables | 52 Million | 38 Million | 42 Million | 28.01 Million | 40.81 Million | 5.5 Million |
Inventory | 776 Million | 764 Million | 863 Million | 605.12 Million | 588 Million | 670.72 Million |
Other Current Assets | 36 Million | 27 Million | 87 Million | 45.92 Million | 77.29 Million | 76.2 Million |
Total Non-Current Assets | 2.57 Billion | 2.52 Billion | 2.51 Billion | 2.48 Billion | 2.47 Billion | 1.49 Billion |
Net PPE | 1.52 Billion | 1.43 Billion | 1.42 Billion | 1.4 Billion | 1.39 Billion | 389.95 Million |
Good Will And Intangible Assets | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion | 1.04 Billion | 1.07 Billion |
Good Will | 921 Million | 921 Million | 920 Million | 920.72 Million | 921.91 Million | 949.6 Million |
Intangible Assets | 121 Million | 120 Million | 120 Million | 118.24 Million | 119.69 Million | 126.55 Million |
Long-Term Investments | 11 Million | 8 Million | 8 Million | 4 Million | 5.7 Million | 6.92 Million |
Tax Assets | 4 Million | 30 Million | 31 Million | 32.24 Million | 22.98 Million | 9.19 Million |
Other Non Current Assets | - | 6 Million | 7 Million | 7.56 Million | 7.51 Million | 10.98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.89 Billion | 2.86 Billion | 2.89 Billion | 2.62 Billion | 2.7 Billion | 1.26 Billion |
Total Current Liabilities | 794 Million | 824 Million | 755 Million | 731.12 Million | 965.12 Million | 573.16 Million |
Account Payables | 380 Million | 382 Million | 415 Million | 352.7 Million | 326.57 Million | 310.15 Million |
Tax Payables | 7 Million | 86 Million | 66 Million | 78.21 Million | 69.83 Million | 38.13 Million |
Short Term Debt | 199 Million | 258 Million | 176 Million | 169.61 Million | 361 Million | 133.54 Million |
Deferred Revenue | 7 Million | -258 Million | -176 Million | -170.18 Million | -361 Million | 117.37 Million |
Other Current Liabilities | 208 Million | 442 Million | 340 Million | 379 Million | 638.55 Million | 12.08 Million |
Total Non Current Liabilities | 2.09 Billion | 2.04 Billion | 2.13 Billion | 1.89 Billion | 1.73 Billion | 690.45 Million |
Long-Term Debt | 881 Million | 1.99 Billion | 2.09 Billion | 1.86 Billion | 1.7 Billion | 570.04 Million |
Deferred Revenue Non Current | 1.18 Billion | 876 Million | 954 Million | 727.51 Million | 766 Thousand | 10.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4 Million | -873 Million | -950 Million | -723 Million | 171 Thousand | 82.29 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 734 Million | 720 Million | 746 Million | 732.96 Million | 867.39 Million | 1.06 Billion |
Stock Holders Equity | 734 Million | 720 Million | 746 Million | 732.96 Million | 867.39 Million | 1.05 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100.08 Million | 100.05 Million | 100.05 Million |
Retained Earnings | -1.85 Billion | 104 Million | 121 Million | 127.58 Million | 244.82 Million | 458.13 Million |
Accumulated other comprehensive income | 7 Million | 17 Million | 28 Million | 9.32 Million | 27.32 Million | 3.93 Million |
Common Stock Equity | 734 Million | 720 Million | 746 Million | 732.96 Million | 867.39 Million | 1.05 Billion |
Capital Lease Obligation | 1.18 Billion | 1.3 Billion | 1.31 Billion | 1.3 Billion | 1.29 Billion | 10.73 Million |
Total Investments | 11 Million | 8 Million | 8 Million | 4.47 Million | 5.7 Million | 6.92 Million |
Total Debt | 2.26 Billion | 2.25 Billion | 2.26 Billion | 2.03 Billion | 2.06 Billion | 703.59 Million |
Net Debt | 2.08 Billion | 2.01 Billion | 2.09 Billion | 1.81 Billion | 1.64 Billion | 617.39 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.73 Billion | 3.73 Billion | 3.58 Billion |
Total Current Assets | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.21 Billion | 1.21 Billion | 1.06 Billion |
Cash And Short Term Investments | 182 Million | 182 Million | 182 Million | 224 Million | 224 Million | 237 Million |
Cash and Cash Equivalents | 182 Million | 182 Million | 182 Million | 224 Million | 224 Million | 237 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 52 Million | 12 Million | 12 Million | 118 Million | 23 Million | 38 Million |
Inventory | 776 Million | 776 Million | 776 Million | 856 Million | 856 Million | 764 Million |
Other Current Assets | 36 Million | 44 Million | 76 Million | 12 Million | 107 Million | 27 Million |
Total Non-Current Assets | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.52 Billion | 2.52 Billion | 2.52 Billion |
Net PPE | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Good Will And Intangible Assets | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Good Will | 921 Million | 921 Million | 921 Million | 921 Million | 921 Million | 921 Million |
Intangible Assets | 121 Million | 121 Million | 121 Million | 124 Million | 124 Million | 120 Million |
Long-Term Investments | 11 Million | 5 Million | 5 Million | 13 Million | 8 Million | 8 Million |
Tax Assets | 4 Million | 4 Million | - | 27 Million | - | 30 Million |
Other Non Current Assets | - | 6 Million | 10 Million | - | 32 Million | 6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.93 Billion | 2.93 Billion | 2.86 Billion |
Total Current Liabilities | 794 Million | 794 Million | 794 Million | 886 Million | 886 Million | 824 Million |
Account Payables | 380 Million | 413 Million | 413 Million | 644 Million | 644 Million | 382 Million |
Tax Payables | 7 Million | 7 Million | - | 7 Million | - | 86 Million |
Short Term Debt | 199 Million | 29 Million | 29 Million | 225 Million | 43 Million | 258 Million |
Deferred Revenue | 7 Million | 7 Million | - | 7 Million | - | -258 Million |
Other Current Liabilities | 208 Million | 345 Million | 352 Million | 10 Million | 199 Million | 442 Million |
Total Non Current Liabilities | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion |
Long-Term Debt | 881 Million | 881 Million | 2.06 Billion | 873 Million | 2 Billion | 1.99 Billion |
Deferred Revenue Non Current | 1.18 Billion | 1.18 Billion | - | 1.12 Billion | - | 876 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4 Million | 4 Million | 29 Million | 4 Million | 48 Million | -873 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 734 Million | 734 Million | 734 Million | 795 Million | 795 Million | 720 Million |
Stock Holders Equity | 734 Million | 734 Million | 734 Million | 795 Million | 795 Million | 720 Million |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | -1.85 Billion | 135 Million | 135 Million | -1.8 Billion | 181 Million | 104 Million |
Accumulated other comprehensive income | 7 Million | -1.98 Billion | -1.98 Billion | 23 Million | -1.96 Billion | 17 Million |
Common Stock Equity | 734 Million | 734 Million | 734 Million | 795 Million | 795 Million | 720 Million |
Capital Lease Obligation | 1.18 Billion | 1.35 Billion | 1.35 Billion | 1.12 Billion | 1.31 Billion | 1.3 Billion |
Total Investments | 11 Million | 5 Million | 5 Million | 13 Million | 8 Million | 8 Million |
Total Debt | 2.26 Billion | 910 Million | 2.09 Billion | 2.22 Billion | 2.04 Billion | 2.25 Billion |
Net Debt | 2.08 Billion | 728 Million | 1.91 Billion | 2 Billion | 1.82 Billion | 2.01 Billion |
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