GBp 39.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 764 Million | 820 Million | 892.8 Million | 957.7 Million | 1.02 Billion | 1.01 Billion |
Total Current Assets | 616.7 Million | 653.5 Million | 666.2 Million | 722 Million | 760.8 Million | 764.5 Million |
Cash And Short Term Investments | 65.2 Million | 20.7 Million | 36.7 Million | 94.9 Million | 47.5 Million | 43.7 Million |
Cash and Cash Equivalents | 65.2 Million | 20.7 Million | 36.7 Million | 94.9 Million | 47.5 Million | 43.7 Million |
Short Term Investments | 8.3 Million | 12.2 Million | - | - | - | - |
Net Receivables | 468.8 Million | 504.8 Million | 534.1 Million | 549 Million | 614.4 Million | 619.8 Million |
Inventory | 73.9 Million | 94.1 Million | 87.3 Million | 77.7 Million | 94.9 Million | 99.8 Million |
Other Current Assets | 8.8 Million | 19.1 Million | 542.2 Million | 400 Thousand | 4 Million | 34.69 Million |
Total Non-Current Assets | 147.29 Million | 166.5 Million | 226.6 Million | 235.7 Million | 260.4 Million | 247.3 Million |
Net PPE | 53.3 Million | 51.4 Million | 59.6 Million | 64.5 Million | 68.2 Million | 59.4 Million |
Good Will And Intangible Assets | 60.9 Million | 58.3 Million | 113 Million | 134.2 Million | 151.4 Million | 145.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 60.9 Million | 58.3 Million | 113 Million | 134.2 Million | 151.4 Million | 145.2 Million |
Long-Term Investments | 100 Thousand | 7.6 Million | 5.1 Million | 25.5 Million | 1.3 Million | - |
Tax Assets | 15.9 Million | 29.2 Million | 11.5 Million | 12.7 Million | 13.2 Million | 18.8 Million |
Other Non Current Assets | 17.09 Million | 20 Million | 37.4 Million | -1.2 Million | 26.3 Million | 23.9 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 384.9 Million | 429.3 Million | 450.5 Million | 541.4 Million | 703.7 Million | 700.4 Million |
Total Current Liabilities | 71.7 Million | 83 Million | 126.9 Million | 141.9 Million | 138.9 Million | 185.7 Million |
Account Payables | 30.1 Million | 40.2 Million | 47.5 Million | 46.7 Million | 65.9 Million | 81 Million |
Tax Payables | - | - | - | 4.5 Million | 13.8 Million | 7.1 Million |
Short Term Debt | 1.1 Million | 300 Thousand | 900 Thousand | 15.9 Million | 2.2 Million | 11.4 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 40.5 Million | 42.5 Million | 78.5 Million | 79.3 Million | 70.8 Million | 93.3 Million |
Total Non Current Liabilities | 313.2 Million | 346.3 Million | 323.6 Million | 399.5 Million | 564.8 Million | 514.7 Million |
Long-Term Debt | 301.5 Million | 333.1 Million | 302.9 Million | 385 Million | 549.3 Million | 500.2 Million |
Deferred Revenue Non Current | 200 Thousand | 332.9 Million | 302.5 Million | - | - | 500.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.7 Million | -332.9 Million | -302.5 Million | 1.3 Million | 900 Thousand | -500.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 379.1 Million | 390.7 Million | 442.3 Million | 416.3 Million | 317.5 Million | 311.4 Million |
Stock Holders Equity | 379.1 Million | 390.7 Million | 442.3 Million | 416.3 Million | 317.5 Million | 311.4 Million |
Common Stock | 51.2 Million | 50.9 Million | 50.9 Million | 50.9 Million | 31.4 Million | 31.4 Million |
Retained Earnings | 235.7 Million | 236.8 Million | 300.1 Million | 280.3 Million | 272.4 Million | 266.5 Million |
Accumulated other comprehensive income | 6.6 Million | 17.5 Million | 6.5 Million | 400 Thousand | 3 Million | 2.8 Million |
Common Stock Equity | 379.1 Million | 390.7 Million | 442.3 Million | 416.3 Million | 317.5 Million | 311.4 Million |
Capital Lease Obligation | 4.8 Million | 500 Thousand | 1.3 Million | 4.9 Million | 6.9 Million | 4.7 Million |
Total Investments | 100 Thousand | 7.6 Million | 5.1 Million | 25.5 Million | 1.3 Million | - |
Total Debt | 307.4 Million | 333.4 Million | 303.8 Million | 400.9 Million | 551.5 Million | 511.6 Million |
Net Debt | 242.2 Million | 312.7 Million | 267.1 Million | 306 Million | 504 Million | 467.9 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 744.9 Million | 764 Million | 764 Million | 790.6 Million | 820 Million | 820 Million |
Total Current Assets | 596.6 Million | 616.7 Million | 616.7 Million | 627.8 Million | 653.5 Million | 653.5 Million |
Cash And Short Term Investments | 66 Million | 65.2 Million | 65.2 Million | 49.1 Million | 20.7 Million | 20.7 Million |
Cash and Cash Equivalents | 66 Million | 65.2 Million | 65.2 Million | 49.1 Million | 20.7 Million | 20.7 Million |
Short Term Investments | - | 8.3 Million | 8.3 Million | 14 Million | 12.2 Million | 12.2 Million |
Net Receivables | 442.1 Million | 468.8 Million | 468.8 Million | 479.6 Million | 504.8 Million | 504.8 Million |
Inventory | 77.8 Million | 73.9 Million | 73.9 Million | 82.6 Million | 94.1 Million | 94.1 Million |
Other Current Assets | 10.7 Million | 8.8 Million | 8.8 Million | 16.5 Million | 19.1 Million | 19.1 Million |
Total Non-Current Assets | 148.29 Million | 147.29 Million | 147.29 Million | 162.8 Million | 166.5 Million | 166.5 Million |
Net PPE | 46.4 Million | 53.3 Million | 53.3 Million | 52 Million | 51.4 Million | 51.4 Million |
Good Will And Intangible Assets | 63.9 Million | 60.9 Million | 60.9 Million | 58.4 Million | 58.3 Million | 58.3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 63.9 Million | 60.9 Million | 60.9 Million | 58.4 Million | 58.3 Million | 58.3 Million |
Long-Term Investments | - | 100 Thousand | 100 Thousand | 3.2 Million | 7.6 Million | 7.6 Million |
Tax Assets | 18.6 Million | 15.9 Million | 15.9 Million | 29.2 Million | 29.2 Million | 29.2 Million |
Other Non Current Assets | 19.39 Million | 17.09 Million | 17.09 Million | 20 Million | 20 Million | 20 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 367.2 Million | 384.9 Million | 384.9 Million | 406.8 Million | 429.3 Million | 429.3 Million |
Total Current Liabilities | 78.3 Million | 71.7 Million | 71.7 Million | 86.9 Million | 83 Million | 83 Million |
Account Payables | 34.8 Million | 30.1 Million | 30.1 Million | 40.3 Million | 40.2 Million | 40.2 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 900 Thousand | 1.1 Million | 1.1 Million | 600 Thousand | 300 Thousand | 300 Thousand |
Deferred Revenue | 100 Thousand | - | - | - | - | - |
Other Current Liabilities | 42.5 Million | 40.5 Million | 40.5 Million | 46 Million | 42.5 Million | 42.5 Million |
Total Non Current Liabilities | 288.9 Million | 313.2 Million | 313.2 Million | 319.9 Million | 346.3 Million | 346.3 Million |
Long-Term Debt | 277.6 Million | 301.5 Million | 301.5 Million | 308 Million | 333.1 Million | 333.1 Million |
Deferred Revenue Non Current | - | 200 Thousand | 200 Thousand | - | 332.9 Million | 332.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.3 Million | 11.7 Million | 11.7 Million | 400 Thousand | -332.9 Million | -332.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 377.7 Million | 379.1 Million | 379.1 Million | 383.8 Million | 390.7 Million | 390.7 Million |
Stock Holders Equity | 377.7 Million | 379.1 Million | 379.1 Million | 383.8 Million | 390.7 Million | 390.7 Million |
Common Stock | 51.7 Million | 51.2 Million | 51.2 Million | 51.2 Million | 50.9 Million | 50.9 Million |
Retained Earnings | 238.9 Million | 235.7 Million | 235.7 Million | 234.3 Million | 236.8 Million | 236.8 Million |
Accumulated other comprehensive income | 1.4 Million | 6.6 Million | 6.6 Million | 12.7 Million | 17.5 Million | 17.5 Million |
Common Stock Equity | 377.7 Million | 379.1 Million | 379.1 Million | 383.8 Million | 390.7 Million | 390.7 Million |
Capital Lease Obligation | - | 4.8 Million | 4.8 Million | 1.1 Million | 500 Thousand | 500 Thousand |
Total Investments | - | 100 Thousand | 100 Thousand | 3.2 Million | 7.6 Million | 7.6 Million |
Total Debt | 278.5 Million | 307.4 Million | 307.4 Million | 308.6 Million | 333.4 Million | 333.4 Million |
Net Debt | 212.5 Million | 242.2 Million | 242.2 Million | 259.5 Million | 312.7 Million | 312.7 Million |
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