GBp 956.2
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.37 Billion | 3.68 Billion | 3.69 Billion | 3.5 Billion | 3.29 Billion | 2.33 Billion |
Total Current Assets | 1.42 Billion | 1.86 Billion | 2.03 Billion | 1.98 Billion | 1.68 Billion | 1.6 Billion |
Cash And Short Term Investments | 441 Million | 1.02 Billion | 1.22 Billion | 1.26 Billion | 928.9 Million | 874.5 Million |
Cash and Cash Equivalents | 180 Million | 1.02 Billion | 1.22 Billion | 1.26 Billion | 928.9 Million | 874.5 Million |
Short Term Investments | 261 Million | - | - | - | - | - |
Net Receivables | 429 Million | 351 Million | 337 Million | 277 Million | 267.5 Million | 119.7 Million |
Inventory | 507 Million | 447 Million | 426 Million | 402.1 Million | 450.5 Million | 465.1 Million |
Other Current Assets | 47 Million | 39 Million | 50 Million | 41.8 Million | 41.7 Million | 149.29 Million |
Total Non-Current Assets | 1.94 Billion | 1.82 Billion | 1.66 Billion | 1.51 Billion | 1.6 Billion | 527.9 Million |
Net PPE | 1.41 Billion | 1.32 Billion | 1.2 Billion | 1.09 Billion | 1.12 Billion | 306.9 Million |
Good Will And Intangible Assets | 267 Million | 357 Million | 349 Million | 342.2 Million | 356.3 Million | 221 Million |
Good Will | 119 Million | 109 Million | 109 Million | 105.2 Million | 109.3 Million | 108.6 Million |
Intangible Assets | 148 Million | 248 Million | 240 Million | 237 Million | 247 Million | 112.4 Million |
Long-Term Investments | 148 Million | 2 Million | 1 Million | 3.8 Million | 6.6 Million | 5.5 Million |
Tax Assets | 208 Million | 197 Million | 175 Million | 137.1 Million | 171.5 Million | 123.1 Million |
Other Non Current Assets | -96 Million | -59 Million | -65 Million | -61.6 Million | -59.7 Million | -128.6 Million |
Other Assets | - | - | - | 1.00 | - | 195.7 Million |
Total Liabilities | 2.21 Billion | 2.14 Billion | 2.08 Billion | 1.94 Billion | 2.07 Billion | 872.2 Million |
Total Current Liabilities | 857 Million | 829 Million | 804 Million | 702.8 Million | 730.5 Million | 640.1 Million |
Account Payables | 180 Million | 186 Million | 181 Million | 129.3 Million | 197.3 Million | 221.6 Million |
Tax Payables | 86 Million | 43 Million | 39 Million | 27.9 Million | 7.9 Million | 37.1 Million |
Short Term Debt | 308 Million | 286 Million | 254 Million | 255.4 Million | 257.1 Million | 37.2 Million |
Deferred Revenue | 12 Million | 13 Million | 13 Million | 13.4 Million | 12.7 Million | 223 Million |
Other Current Liabilities | 357 Million | 344 Million | 356 Million | 304.7 Million | 263.4 Million | 158.3 Million |
Total Non Current Liabilities | 1.35 Billion | 1.31 Billion | 1.27 Billion | 1.23 Billion | 1.34 Billion | 232.1 Million |
Long-Term Debt | 299 Million | 298 Million | 298 Million | 297.1 Million | 300 Million | - |
Deferred Revenue Non Current | 60 Million | 76 Million | 82 Million | 84.6 Million | 81.1 Million | 154.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 999 Million | 943 Million | 895 Million | 857.2 Million | 961.7 Million | 74.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.15 Billion | 1.53 Billion | 1.61 Billion | 1.55 Billion | 1.21 Billion | 1.46 Billion |
Stock Holders Equity | 1.14 Billion | 1.53 Billion | 1.61 Billion | 1.55 Billion | 1.21 Billion | 1.45 Billion |
Common Stock | - | - | - | 200 Thousand | 200 Thousand | 200 Thousand |
Retained Earnings | 675 Million | 1.02 Billion | 1.12 Billion | 1.09 Billion | 702.2 Million | 965.6 Million |
Accumulated other comprehensive income | 241 Million | 277 Million | 263 Million | 242.2 Million | 291 Million | 272.3 Million |
Common Stock Equity | 1.14 Billion | 1.53 Billion | 1.61 Billion | 1.55 Billion | 1.21 Billion | 1.45 Billion |
Capital Lease Obligation | 959 Million | 902 Million | 849 Million | 809.6 Million | 910 Million | - |
Total Investments | 261 Million | 2 Million | 1 Million | 3.8 Million | 6.6 Million | 5.5 Million |
Total Debt | 1.56 Billion | 1.48 Billion | 1.4 Billion | 1.36 Billion | 1.46 Billion | 37.2 Million |
Net Debt | 1.38 Billion | 460 Million | 179 Million | 100.8 Million | 538.2 Million | -837.3 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.37 Billion | 3.37 Billion | 3.5 Billion | 3.68 Billion | 3.68 Billion | 3.73 Billion |
Total Current Assets | 1.42 Billion | 1.42 Billion | 1.65 Billion | 1.86 Billion | 1.86 Billion | 1.94 Billion |
Cash And Short Term Investments | 441 Million | 441 Million | 663 Million | 1.02 Billion | 1.02 Billion | 1.01 Billion |
Cash and Cash Equivalents | 180 Million | 180 Million | 663 Million | 1.02 Billion | 1.02 Billion | 1.01 Billion |
Short Term Investments | 261 Million | 261 Million | - | - | - | - |
Net Receivables | 429 Million | 429 Million | 381 Million | 351 Million | 351 Million | 196 Million |
Inventory | 507 Million | 507 Million | 526 Million | 447 Million | 447 Million | 484 Million |
Other Current Assets | 47 Million | 47 Million | 85 Million | 39 Million | 39 Million | 243 Million |
Total Non-Current Assets | 1.94 Billion | 1.94 Billion | 1.85 Billion | 1.82 Billion | 1.82 Billion | 1.79 Billion |
Net PPE | 1.41 Billion | 1.41 Billion | 1.34 Billion | 1.32 Billion | 1.32 Billion | 1.29 Billion |
Good Will And Intangible Assets | 267 Million | 267 Million | 248 Million | 357 Million | 357 Million | 245 Million |
Good Will | 119 Million | 119 Million | 105 Million | 109 Million | 109 Million | 113 Million |
Intangible Assets | 148 Million | 148 Million | 248 Million | 248 Million | 248 Million | 132 Million |
Long-Term Investments | 148 Million | 148 Million | - | 2 Million | 2 Million | - |
Tax Assets | 208 Million | 208 Million | 204 Million | 197 Million | 197 Million | - |
Other Non Current Assets | -96 Million | -96 Million | 52 Million | -59 Million | -59 Million | 257 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.21 Billion | 2.21 Billion | 2.39 Billion | 2.14 Billion | 2.14 Billion | 2.2 Billion |
Total Current Liabilities | 857 Million | 857 Million | 1.06 Billion | 829 Million | 829 Million | 857 Million |
Account Payables | 180 Million | 180 Million | 204 Million | 186 Million | 186 Million | 177 Million |
Tax Payables | 86 Million | 86 Million | 31 Million | 43 Million | 43 Million | - |
Short Term Debt | 308 Million | 308 Million | 329 Million | 286 Million | 286 Million | 76 Million |
Deferred Revenue | 12 Million | 12 Million | 13 Million | 13 Million | 13 Million | - |
Other Current Liabilities | 357 Million | 357 Million | 518 Million | 344 Million | 344 Million | 604 Million |
Total Non Current Liabilities | 1.35 Billion | 1.35 Billion | 1.32 Billion | 1.31 Billion | 1.31 Billion | 1.34 Billion |
Long-Term Debt | 299 Million | 299 Million | 299 Million | 298 Million | 298 Million | 1.22 Billion |
Deferred Revenue Non Current | 60 Million | 60 Million | 68 Million | 76 Million | 76 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 999 Million | 999 Million | 38 Million | 943 Million | 943 Million | 126 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.15 Billion | 1.15 Billion | 1.11 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Stock Holders Equity | 1.14 Billion | 1.14 Billion | 1.11 Billion | 1.53 Billion | 1.53 Billion | 1.52 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 675 Million | 675 Million | 620 Million | 1.02 Billion | 1.02 Billion | 982 Million |
Accumulated other comprehensive income | 241 Million | 241 Million | 260 Million | 277 Million | 277 Million | 315 Million |
Common Stock Equity | 1.14 Billion | 1.14 Billion | 1.11 Billion | 1.53 Billion | 1.53 Billion | 1.52 Billion |
Capital Lease Obligation | 959 Million | 959 Million | 922 Million | 902 Million | 902 Million | 1.13 Billion |
Total Investments | 261 Million | 261 Million | - | 2 Million | 2 Million | - |
Total Debt | 1.56 Billion | 1.56 Billion | 1.55 Billion | 1.48 Billion | 1.48 Billion | 1.29 Billion |
Net Debt | 1.38 Billion | 1.38 Billion | 887 Million | 460 Million | 460 Million | 279 Million |
600761
INGA
EVER
600714
600603
KBCA