GBp 963.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.9 Billion | 2.75 Billion | 2.67 Billion | 1.84 Billion | 1.61 Billion | 1.52 Billion |
Total Current Assets | 19.95 Million | 17.45 Million | 16.84 Million | 20.45 Million | 59.71 Million | 38.54 Million |
Cash And Short Term Investments | 9.35 Million | 8.32 Million | 8.6 Million | 12.32 Million | 51.41 Million | 17.9 Million |
Cash and Cash Equivalents | 9.35 Million | 8.32 Million | 8.6 Million | 12.32 Million | 51.41 Million | 17.9 Million |
Short Term Investments | - | 316 Thousand | - | - | - | - |
Net Receivables | 10.11 Million | 8.31 Million | 7.75 Million | 7.76 Million | 7.88 Million | 4.52 Million |
Inventory | 486 Thousand | 496 Thousand | 483 Thousand | 366 Thousand | 412 Thousand | 282 Thousand |
Other Current Assets | 3.86 Million | 315.99 Thousand | 2.99 Million | 4.2 Million | 3.48 Million | 15.82 Million |
Total Non-Current Assets | 2.88 Billion | 2.73 Billion | 2.65 Billion | 1.82 Billion | 1.55 Billion | 1.48 Billion |
Net PPE | 21.02 Million | 22.15 Million | 23.03 Million | 20.55 Million | 21.83 Million | 1.46 Billion |
Good Will And Intangible Assets | 1.43 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million | 1.43 Million |
Good Will | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Intangible Assets | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Long-Term Investments | 2.86 Billion | 2.71 Billion | 2.62 Billion | 1.79 Billion | 1.53 Billion | 11.63 Million |
Tax Assets | -2.86 Billion | 2.73 Billion | 2.65 Billion | 1.82 Billion | 1.55 Billion | - |
Other Non Current Assets | 2.86 Billion | -2.73 Billion | -2.65 Billion | -1.82 Billion | -1.55 Billion | -1.48 Billion |
Other Assets | - | - | - | - | - | 1.33 Million |
Total Liabilities | 459.64 Million | 569.54 Million | 486 Million | 388.4 Million | 452.44 Million | 396.3 Million |
Total Current Liabilities | 54.96 Million | 62.45 Million | 52.31 Million | 39.17 Million | 37.92 Million | 45.87 Million |
Account Payables | 2.43 Million | 4.2 Million | 5.2 Million | 4.05 Million | 4.74 Million | 15.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.57 Million | 5.17 Million | 4.96 Million | 4.61 Million | 4.47 Million | 4.22 Million |
Deferred Revenue | - | - | - | 1.00 | - | -4.22 Million |
Other Current Liabilities | 46.95 Million | 53.06 Million | 42.14 Million | 30.51 Million | 28.69 Million | 30.35 Million |
Total Non Current Liabilities | 404.67 Million | 507.08 Million | 433.69 Million | 349.22 Million | 414.52 Million | 333.27 Million |
Long-Term Debt | 386.37 Million | 489.41 Million | 414.97 Million | 332.57 Million | 397 Million | 333.27 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.3 Million | -489.41 Million | -414.97 Million | 16.65 Million | 17.51 Million | -333.27 Million |
Other Liabilities | - | - | - | - | - | 17.14 Million |
Total Equity | 2.44 Billion | 2.18 Billion | 2.18 Billion | 1.45 Billion | 1.16 Billion | 1.12 Billion |
Stock Holders Equity | 2.44 Billion | 2.18 Billion | 2.18 Billion | 1.45 Billion | 1.16 Billion | 1.12 Billion |
Common Stock | 19.62 Million | 18.42 Million | 18.39 Million | 17.58 Million | 16.71 Million | 16.66 Million |
Retained Earnings | 1.95 Billion | 1.79 Billion | 1.8 Billion | 1.16 Billion | 959.11 Million | 919.99 Million |
Accumulated other comprehensive income | 76.74 Million | 76.74 Million | 76.74 Million | 76.74 Million | 76.74 Million | 76.74 Million |
Common Stock Equity | 2.44 Billion | 2.18 Billion | 2.18 Billion | 1.45 Billion | 1.16 Billion | 1.12 Billion |
Capital Lease Obligation | 16.47 Million | 17.67 Million | 18.71 Million | 16.17 Million | 17.18 Million | 17.14 Million |
Total Investments | 2.86 Billion | 2.71 Billion | 2.62 Billion | 1.79 Billion | 1.53 Billion | 11.63 Million |
Total Debt | 408.41 Million | 512.26 Million | 438.65 Million | 353.36 Million | 418.67 Million | 354.65 Million |
Net Debt | 399.05 Million | 503.93 Million | 430.05 Million | 341.04 Million | 367.25 Million | 336.74 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.9 Billion | 2.9 Billion | 2.83 Billion | 2.75 Billion | 2.75 Billion | 2.69 Billion |
Total Current Assets | 19.95 Million | 19.95 Million | 18.75 Million | 17.45 Million | 17.45 Million | 18.6 Million |
Cash And Short Term Investments | 9.35 Million | 9.35 Million | 7.06 Million | 8.32 Million | 8.32 Million | 8.6 Million |
Cash and Cash Equivalents | 9.35 Million | 9.35 Million | 7.06 Million | 8.32 Million | 8.32 Million | 8.6 Million |
Short Term Investments | - | - | - | 316 Thousand | 316 Thousand | 1.01 Million |
Net Receivables | 10.11 Million | 10.11 Million | 11.19 Million | 8.31 Million | 8.31 Million | 8.5 Million |
Inventory | 486 Thousand | 486 Thousand | 483 Thousand | 496 Thousand | 496 Thousand | 480 Thousand |
Other Current Assets | 3.86 Million | 3.86 Million | 5.73 Million | 315.99 Thousand | 315.99 Thousand | 1.01 Million |
Total Non-Current Assets | 2.88 Billion | 2.88 Billion | 2.81 Billion | 2.73 Billion | 2.73 Billion | 2.67 Billion |
Net PPE | 21.02 Million | 21.02 Million | 22.11 Million | 22.15 Million | 22.15 Million | 22.73 Million |
Good Will And Intangible Assets | 1.43 Million | 1.43 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million |
Good Will | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Intangible Assets | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Long-Term Investments | 2.86 Billion | 2.86 Billion | 2.79 Billion | 2.71 Billion | 2.71 Billion | 2.65 Billion |
Tax Assets | - | -2.86 Billion | 2.81 Billion | 2.73 Billion | 2.73 Billion | 2.67 Billion |
Other Non Current Assets | - | 2.86 Billion | -2.81 Billion | -2.73 Billion | -2.73 Billion | -2.67 Billion |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 459.64 Million | 459.64 Million | 571.36 Million | 569.54 Million | 569.54 Million | 543.72 Million |
Total Current Liabilities | 54.96 Million | 54.96 Million | 56.2 Million | 62.45 Million | 62.45 Million | 52.28 Million |
Account Payables | 2.43 Million | 2.43 Million | 2.84 Million | 4.2 Million | 4.2 Million | 1.42 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.57 Million | 5.57 Million | 5.48 Million | 5.17 Million | 5.17 Million | 4.88 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 46.95 Million | 46.95 Million | 47.86 Million | 53.06 Million | 53.06 Million | 45.97 Million |
Total Non Current Liabilities | 404.67 Million | 404.67 Million | 515.16 Million | 507.08 Million | 507.08 Million | 491.44 Million |
Long-Term Debt | 386.37 Million | 386.37 Million | 497.07 Million | 489.41 Million | 489.41 Million | 473.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.3 Million | 18.3 Million | 18.08 Million | -489.41 Million | -489.41 Million | -473.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.44 Billion | 2.44 Billion | 2.26 Billion | 2.18 Billion | 2.18 Billion | 2.15 Billion |
Stock Holders Equity | 2.44 Billion | 2.44 Billion | 2.26 Billion | 2.18 Billion | 2.18 Billion | 2.15 Billion |
Common Stock | 19.62 Million | 19.62 Million | 18.45 Million | 18.42 Million | 18.42 Million | 18.42 Million |
Retained Earnings | 1.95 Billion | 1.95 Billion | 1.87 Billion | 1.79 Billion | 1.79 Billion | 1.76 Billion |
Accumulated other comprehensive income | 76.74 Million | 76.74 Million | 76.74 Million | 76.74 Million | 76.74 Million | 76.74 Million |
Common Stock Equity | 2.44 Billion | 2.44 Billion | 2.26 Billion | 2.18 Billion | 2.18 Billion | 2.15 Billion |
Capital Lease Obligation | 16.47 Million | 16.47 Million | 17.33 Million | 17.67 Million | 17.67 Million | 18.38 Million |
Total Investments | 2.86 Billion | 2.86 Billion | 2.79 Billion | 2.71 Billion | 2.71 Billion | 2.65 Billion |
Total Debt | 408.41 Million | 408.41 Million | 519.89 Million | 512.26 Million | 512.26 Million | 496.33 Million |
Net Debt | 399.05 Million | 399.05 Million | 512.82 Million | 503.93 Million | 503.93 Million | 487.72 Million |
DOU
2063
MORE
ORGO
TRUMY
3907