GBp 640.0
(0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.13 Billion | 1.16 Billion | 1.06 Billion | 1.11 Billion | 1.02 Billion | 1.04 Billion |
Total Current Assets | 236.7 Million | 244.1 Million | 197.1 Million | 186.3 Million | 195.4 Million | 207.5 Million |
Cash And Short Term Investments | 45.2 Million | 37.2 Million | 39.3 Million | 30.7 Million | 22 Million | 38.5 Million |
Cash and Cash Equivalents | 45.2 Million | 37.2 Million | 39.3 Million | 30.7 Million | 22 Million | 38.5 Million |
Short Term Investments | - | - | 500 Thousand | - | - | - |
Net Receivables | 151.4 Million | 169 Million | 129.5 Million | 126.9 Million | 149.4 Million | 120.1 Million |
Inventory | 29.5 Million | 27.8 Million | 19.3 Million | 15.8 Million | 14.8 Million | 13.9 Million |
Other Current Assets | 10.6 Million | 10.1 Million | 9 Million | 12.9 Million | 9.2 Million | 35 Million |
Total Non-Current Assets | 900 Million | 923.6 Million | 872.69 Million | 923.7 Million | 831.69 Million | 831.29 Million |
Net PPE | 563.4 Million | 575.9 Million | 546.9 Million | 591.6 Million | 607.8 Million | 620.3 Million |
Good Will And Intangible Assets | 332.7 Million | 572.5 Million | 535.9 Million | 539 Million | 382.2 Million | 206.9 Million |
Good Will | 221.5 Million | 227.8 Million | 213.9 Million | 215.5 Million | 169.8 Million | 163.9 Million |
Intangible Assets | 111.2 Million | 344.7 Million | 322 Million | 323.5 Million | 212.4 Million | 43 Million |
Long-Term Investments | 1.3 Million | 1.5 Million | 1.6 Million | 6.2 Million | 5.4 Million | 4.09 Million |
Tax Assets | 2.6 Million | 1.5 Million | 2.2 Million | 2.4 Million | 6.1 Million | 9.1 Million |
Other Non Current Assets | - | -227.8 Million | -213.9 Million | -215.5 Million | -169.8 Million | -9.1 Million |
Other Assets | - | - | 1.00 | - | - | 10.5 Million |
Total Liabilities | 344.4 Million | 385.7 Million | 384.4 Million | 428.6 Million | 321.3 Million | 330 Million |
Total Current Liabilities | 225.1 Million | 261.1 Million | 263 Million | 294.4 Million | 177.1 Million | 187.6 Million |
Account Payables | 20.8 Million | 30.8 Million | 27.7 Million | 28.3 Million | 31.3 Million | 37.6 Million |
Tax Payables | 46 Million | 42.8 Million | 34 Million | 30.7 Million | 31.2 Million | 26.6 Million |
Short Term Debt | 44.4 Million | 82.9 Million | 104.6 Million | 66.8 Million | 14.5 Million | 15.9 Million |
Deferred Revenue | 46 Million | 42.8 Million | 34 Million | 30.7 Million | 31.2 Million | -15.9 Million |
Other Current Liabilities | 113.9 Million | 104.6 Million | 96.7 Million | 168.6 Million | 100.1 Million | 150 Million |
Total Non Current Liabilities | 119.29 Million | 124.59 Million | 121.39 Million | 134.2 Million | 144.2 Million | 142.4 Million |
Long-Term Debt | 52.5 Million | 53.7 Million | 51.6 Million | 62 Million | 66 Million | 66.7 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | -1.00 | - | - | -66.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15 Million | 19.9 Million | 22.8 Million | 29.5 Million | 29.6 Million | 97.6 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 792.3 Million | 782 Million | 685.4 Million | 681.4 Million | 705.8 Million | 719.29 Million |
Stock Holders Equity | 790.8 Million | 780.9 Million | 684.7 Million | 680.5 Million | 705 Million | 718.59 Million |
Common Stock | 33.1 Million | 33.1 Million | 33.1 Million | 33.1 Million | 33.1 Million | 33.1 Million |
Retained Earnings | 404 Million | 359.8 Million | 319.4 Million | 306.7 Million | 331.8 Million | 317.6 Million |
Accumulated other comprehensive income | 192.2 Million | 216.1 Million | 161.3 Million | 170.5 Million | 174.6 Million | 205.6 Million |
Common Stock Equity | 790.8 Million | 780.9 Million | 684.7 Million | 680.5 Million | 705 Million | 718.59 Million |
Capital Lease Obligation | 52.5 Million | 53.7 Million | 51.6 Million | 62 Million | 66 Million | 66.7 Million |
Total Investments | 1.3 Million | 1.5 Million | 1.6 Million | 6.2 Million | 5.4 Million | 4.09 Million |
Total Debt | 96.9 Million | 136.6 Million | 156.2 Million | 128.8 Million | 80.5 Million | 82.6 Million |
Net Debt | 51.7 Million | 99.4 Million | 116.9 Million | 98.1 Million | 58.5 Million | 44.1 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.12 Billion | 1.16 Billion | 1.16 Billion |
Total Current Assets | 221.4 Million | 236.7 Million | 236.7 Million | 234 Million | 244.1 Million | 244.1 Million |
Cash And Short Term Investments | 21.7 Million | 45.2 Million | 45.2 Million | 25.9 Million | 37.2 Million | 37.2 Million |
Cash and Cash Equivalents | 21.7 Million | 45.2 Million | 45.2 Million | 25.9 Million | 37.2 Million | 37.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 163 Million | 151.4 Million | 151.4 Million | 179.7 Million | 169 Million | 169 Million |
Inventory | 29.7 Million | 29.5 Million | 29.5 Million | 28.4 Million | 27.8 Million | 27.8 Million |
Other Current Assets | 7 Million | 10.6 Million | 10.6 Million | 16.19 Million | 10.1 Million | 10.1 Million |
Total Non-Current Assets | 916.2 Million | 900 Million | 900 Million | 887.2 Million | 923.6 Million | 923.6 Million |
Net PPE | 562.3 Million | 563.4 Million | 563.4 Million | 551.6 Million | 575.9 Million | 575.9 Million |
Good Will And Intangible Assets | 345.2 Million | 332.7 Million | 332.7 Million | 553.3 Million | 572.5 Million | 572.5 Million |
Good Will | 225.1 Million | 221.5 Million | 221.5 Million | 220.9 Million | 227.8 Million | 227.8 Million |
Intangible Assets | 120.1 Million | 111.2 Million | 111.2 Million | 332.4 Million | 344.7 Million | 344.7 Million |
Long-Term Investments | 1.6 Million | 1.3 Million | 1.3 Million | 1.2 Million | 1.5 Million | 1.5 Million |
Tax Assets | 7.1 Million | 2.6 Million | 2.6 Million | 2 Million | 1.5 Million | 1.5 Million |
Other Non Current Assets | - | - | - | -220.9 Million | -227.8 Million | -227.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 389.4 Million | 344.4 Million | 344.4 Million | 365.2 Million | 385.7 Million | 385.7 Million |
Total Current Liabilities | 272.2 Million | 225.1 Million | 225.1 Million | 247 Million | 261.1 Million | 261.1 Million |
Account Payables | 131.4 Million | 20.8 Million | 122.7 Million | 127.2 Million | 124.9 Million | 30.8 Million |
Tax Payables | 33.1 Million | 46 Million | 46 Million | 46 Million | 42.8 Million | 42.8 Million |
Short Term Debt | 90.3 Million | 44.4 Million | 44.4 Million | 64.2 Million | 82.9 Million | 82.9 Million |
Deferred Revenue | 33.1 Million | 46 Million | 46 Million | 46 Million | 42.8 Million | 42.8 Million |
Other Current Liabilities | 17.4 Million | 113.9 Million | 12 Million | 9.6 Million | 10.5 Million | 104.6 Million |
Total Non Current Liabilities | 117.2 Million | 119.29 Million | 119.29 Million | 118.19 Million | 124.59 Million | 124.59 Million |
Long-Term Debt | 53.3 Million | 52.5 Million | 52.5 Million | 50.5 Million | 53.7 Million | 53.7 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.6 Million | 15 Million | 15 Million | 19 Million | 19.9 Million | 19.9 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 748.2 Million | 792.3 Million | 792.3 Million | 756 Million | 782 Million | 782 Million |
Stock Holders Equity | 746.6 Million | 790.8 Million | 790.8 Million | 754.8 Million | 780.9 Million | 780.9 Million |
Common Stock | 32.5 Million | 33.1 Million | 33.1 Million | 33.1 Million | 33.1 Million | 33.1 Million |
Retained Earnings | 363.4 Million | 404 Million | 404 Million | 373.2 Million | 359.8 Million | 359.8 Million |
Accumulated other comprehensive income | 186 Million | 192.2 Million | 192.2 Million | 186.1 Million | 216.1 Million | 216.1 Million |
Common Stock Equity | 746.6 Million | 790.8 Million | 790.8 Million | 754.8 Million | 780.9 Million | 780.9 Million |
Capital Lease Obligation | 65.3 Million | 52.5 Million | 52.5 Million | 50.5 Million | 53.7 Million | 53.7 Million |
Total Investments | 1.6 Million | 1.3 Million | 1.3 Million | 1.2 Million | 1.5 Million | 1.5 Million |
Total Debt | 90.3 Million | 96.9 Million | 96.9 Million | 114.7 Million | 136.6 Million | 136.6 Million |
Net Debt | 68.6 Million | 51.7 Million | 51.7 Million | 88.8 Million | 99.4 Million | 99.4 Million |
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