GBp 1313.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.89 Billion | 1.97 Billion | 1.73 Billion | 1.7 Billion | 1.74 Billion | 1.76 Billion |
Total Current Assets | 748.2 Million | 767.5 Million | 610.2 Million | 618.7 Million | 625.6 Million | 651 Million |
Cash And Short Term Investments | 79.2 Million | 85.9 Million | 71.1 Million | 109.2 Million | 76.8 Million | 145.8 Million |
Cash and Cash Equivalents | 79.2 Million | 85.9 Million | 71.1 Million | 109.2 Million | 49 Million | 109.5 Million |
Short Term Investments | 10.9 Million | 11.5 Million | 900 Thousand | 10.3 Million | 27.8 Million | 36.3 Million |
Net Receivables | 400.9 Million | 428.4 Million | 360.9 Million | 324.4 Million | 318.1 Million | 313.4 Million |
Inventory | 209.8 Million | 172 Million | 135 Million | 118.5 Million | 141 Million | 144.5 Million |
Other Current Assets | 58.3 Million | 81.2 Million | 43.2 Million | 66.6 Million | 117.5 Million | 83.6 Million |
Total Non-Current Assets | 1.14 Billion | 1.21 Billion | 1.12 Billion | 1.08 Billion | 961.2 Million | 999.59 Million |
Net PPE | 596.4 Million | 582.6 Million | 544.1 Million | 540.8 Million | 494 Million | 519.79 Million |
Good Will And Intangible Assets | 646.7 Million | 620.7 Million | 604 Million | 596.2 Million | 427.8 Million | 439.5 Million |
Good Will | 212.4 Million | 204.3 Million | 197.5 Million | 192.7 Million | 199.6 Million | 203.3 Million |
Intangible Assets | 434.3 Million | 416.4 Million | 406.5 Million | 403.5 Million | 228.2 Million | 236.2 Million |
Long-Term Investments | 24.1 Million | 51.9 Million | 28 Million | 31.2 Million | 39.4 Million | 40.3 Million |
Tax Assets | 4.2 Million | 4.4 Million | 4 Million | 4.8 Million | 5.6 Million | 5.6 Million |
Other Non Current Assets | -121.6 Million | -48.6 Million | -56.3 Million | -90.9 Million | -5.6 Million | -5.6 Million |
Other Assets | - | - | - | - | 154.6 Million | 109.8 Million |
Total Liabilities | 1.5 Billion | 1.49 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.38 Billion |
Total Current Liabilities | 781.7 Million | 730.8 Million | 564.8 Million | 582.9 Million | 717.7 Million | 698.8 Million |
Account Payables | 396 Million | 353.8 Million | 267.7 Million | 214.3 Million | 265.1 Million | 267.3 Million |
Tax Payables | 100 Thousand | 200 Thousand | 1.4 Million | 2.4 Million | 4.6 Million | 2.2 Million |
Short Term Debt | 107.3 Million | 60.6 Million | 11.1 Million | 88.3 Million | 166.3 Million | 171.4 Million |
Deferred Revenue | 123.3 Million | 137 Million | 122.3 Million | 107.3 Million | 98.7 Million | 97.4 Million |
Other Current Liabilities | 155.1 Million | 179.4 Million | 163.7 Million | 173 Million | 187.6 Million | 162.7 Million |
Total Non Current Liabilities | 724.59 Million | 759.7 Million | 758.5 Million | 742.4 Million | 520 Million | 600.9 Million |
Long-Term Debt | 551 Million | 563.1 Million | 576.9 Million | 586 Million | 520 Million | 600.9 Million |
Deferred Revenue Non Current | 59.79 Million | 65.3 Million | 66.2 Million | 70.2 Million | 450.2 Million | 538.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.7 Million | 8.2 Million | 16.9 Million | 17.5 Million | -520 Million | -600.9 Million |
Other Liabilities | 1.00 | - | - | - | 88.3 Million | 83.4 Million |
Total Equity | 391.7 Million | 488 Million | 410.7 Million | 375.5 Million | 415.4 Million | 377.3 Million |
Stock Holders Equity | 391.7 Million | 488 Million | 410.7 Million | 375.5 Million | 415.4 Million | 377.3 Million |
Common Stock | 50.9 Million | 52.7 Million | 53.5 Million | 53.4 Million | 53.1 Million | 52.9 Million |
Retained Earnings | 213.5 Million | 266.6 Million | 236.1 Million | 199.2 Million | 127.7 Million | 97.8 Million |
Accumulated other comprehensive income | -8.5 Million | 18.7 Million | -33.6 Million | -27.5 Million | 12.1 Million | 5.6 Million |
Common Stock Equity | 391.7 Million | 488 Million | 410.7 Million | 375.5 Million | 415.4 Million | 377.3 Million |
Capital Lease Obligation | 59.8 Million | 65.3 Million | 66.2 Million | 70.2 Million | 300 Thousand | 900 Thousand |
Total Investments | 24.1 Million | 51.9 Million | 28 Million | 31.2 Million | 67.2 Million | 76.6 Million |
Total Debt | 718.1 Million | 689 Million | 654.2 Million | 744.5 Million | 683.5 Million | 769.1 Million |
Net Debt | 638.9 Million | 603.1 Million | 583.1 Million | 635.3 Million | 634.5 Million | 659.6 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.86 Billion | 1.89 Billion | 1.89 Billion | 1.83 Billion | 1.97 Billion | 1.96 Billion |
Total Current Assets | 693.4 Million | 748.2 Million | 748.2 Million | 685.8 Million | 767.5 Million | 774.5 Million |
Cash And Short Term Investments | 29.8 Million | 79.2 Million | 79.2 Million | 48 Million | 85.9 Million | 87.6 Million |
Cash and Cash Equivalents | 29.8 Million | 79.2 Million | 79.2 Million | 48 Million | 85.9 Million | 87.6 Million |
Short Term Investments | 6.1 Million | 10.9 Million | 10.9 Million | 9 Million | 11.5 Million | 11.5 Million |
Net Receivables | 438.6 Million | 400.9 Million | 400.9 Million | 401.4 Million | 428.4 Million | 428.4 Million |
Inventory | 214.2 Million | 209.8 Million | 209.8 Million | 218.8 Million | 172 Million | 172 Million |
Other Current Assets | 10.8 Million | 58.3 Million | 58.3 Million | 17.6 Million | 81.2 Million | 86.5 Million |
Total Non-Current Assets | 1.16 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.21 Billion | 1.19 Billion |
Net PPE | 599.9 Million | 596.4 Million | 596.4 Million | 580.5 Million | 582.6 Million | 582.6 Million |
Good Will And Intangible Assets | 460.7 Million | 646.7 Million | 646.7 Million | 410.9 Million | 620.7 Million | 620.7 Million |
Good Will | - | 212.4 Million | 212.4 Million | - | 204.3 Million | 204.3 Million |
Intangible Assets | 460.7 Million | 434.3 Million | 434.3 Million | 410.9 Million | 416.4 Million | 416.4 Million |
Long-Term Investments | 25.5 Million | 24.1 Million | 24.1 Million | 26.4 Million | 51.9 Million | 51.9 Million |
Tax Assets | 3.7 Million | 4.2 Million | 4.2 Million | 4.09 Million | 4.4 Million | 4.4 Million |
Other Non Current Assets | 78.7 Million | -121.6 Million | -121.6 Million | 125.2 Million | -48.6 Million | -65.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.54 Billion | 1.5 Billion | 1.5 Billion | 1.44 Billion | 1.49 Billion | 1.48 Billion |
Total Current Liabilities | 685.3 Million | 781.7 Million | 781.7 Million | 680.4 Million | 730.8 Million | 721 Million |
Account Payables | 468.9 Million | 396 Million | 533.6 Million | 473.1 Million | 353.8 Million | 508.8 Million |
Tax Payables | - | 100 Thousand | 100 Thousand | - | 200 Thousand | 200 Thousand |
Short Term Debt | 77.2 Million | 107.3 Million | 107.3 Million | 80.9 Million | 60.6 Million | 50.8 Million |
Deferred Revenue | 109.8 Million | 123.3 Million | 123.3 Million | 111.3 Million | 137 Million | 137 Million |
Other Current Liabilities | 29.4 Million | 155.1 Million | 17.5 Million | 15.1 Million | 179.4 Million | 24.4 Million |
Total Non Current Liabilities | 855.9 Million | 724.59 Million | 724.59 Million | 762 Million | 759.7 Million | 759.7 Million |
Long-Term Debt | 673.9 Million | 551 Million | 551 Million | 589.6 Million | 563.1 Million | 563.1 Million |
Deferred Revenue Non Current | 61.3 Million | 59.79 Million | 59.79 Million | 61.9 Million | 65.3 Million | 65.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.3 Million | 2.7 Million | 2.7 Million | 3.3 Million | 8.2 Million | 8.2 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 320.7 Million | 391.7 Million | 391.7 Million | 390.5 Million | 488 Million | 488 Million |
Stock Holders Equity | 320.7 Million | 391.7 Million | 391.7 Million | 390.5 Million | 488 Million | 488 Million |
Common Stock | 49.9 Million | 50.9 Million | 50.9 Million | 51.7 Million | 52.7 Million | 52.7 Million |
Retained Earnings | 163.5 Million | 213.5 Million | 213.5 Million | 208.2 Million | 266.6 Million | 266.6 Million |
Accumulated other comprehensive income | -20.9 Million | -8.5 Million | -8.5 Million | -9.8 Million | 18.7 Million | 18.7 Million |
Common Stock Equity | 320.7 Million | 391.7 Million | 391.7 Million | 390.5 Million | 488 Million | 488 Million |
Capital Lease Obligation | 61.3 Million | 59.8 Million | 59.8 Million | 61.9 Million | 65.3 Million | 65.3 Million |
Total Investments | 25.5 Million | 24.1 Million | 24.1 Million | 26.4 Million | 51.9 Million | 51.9 Million |
Total Debt | 812.4 Million | 718.1 Million | 718.1 Million | 732.4 Million | 689 Million | 679.2 Million |
Net Debt | 782.6 Million | 638.9 Million | 638.9 Million | 684.4 Million | 603.1 Million | 591.6 Million |
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CNVVF
MER
5527
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RJH