GBp 157.2
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 462.18 Million | 443.04 Million | 520.58 Million | 543.46 Million | 515.07 Million | 549.72 Million |
Total Current Assets | 84.32 Million | 82.49 Million | 75.91 Million | 64.7 Million | 46.35 Million | 56.69 Million |
Cash And Short Term Investments | 56.83 Million | 60.29 Million | 55.69 Million | 44.23 Million | 28.56 Million | 34.64 Million |
Cash and Cash Equivalents | 56.83 Million | 60.29 Million | 55.69 Million | 44.23 Million | 28.56 Million | 34.64 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.44 Million | 2.36 Million | 1.24 Million | 1.92 Million | 1.49 Million | 3.74 Million |
Inventory | 14.87 Million | 13.14 Million | 10.45 Million | 7.83 Million | 7.28 Million | 7.52 Million |
Other Current Assets | 11.16 Million | 6.68 Million | 8.51 Million | 10.71 Million | 9.01 Million | 10.76 Million |
Total Non-Current Assets | 377.85 Million | 348.74 Million | 436.97 Million | 474.68 Million | 465.06 Million | 490.91 Million |
Net PPE | 355.9 Million | 322.19 Million | 384.88 Million | 418.04 Million | 406.38 Million | 429.6 Million |
Good Will And Intangible Assets | 7.64 Million | 26.55 Million | 52.09 Million | 56.64 Million | 58.67 Million | 61.31 Million |
Good Will | 7.54 Million | 7.41 Million | 29.87 Million | 31.55 Million | 30.67 Million | 31.17 Million |
Intangible Assets | 97 Thousand | 19.13 Million | 22.21 Million | 25.08 Million | 28 Million | 30.13 Million |
Long-Term Investments | - | 348.42 Million | 436.62 Million | 474.44 Million | 464.79 Million | - |
Tax Assets | 512 Thousand | 328 Thousand | 352 Thousand | 236 Thousand | 266 Thousand | - |
Other Non Current Assets | 13.8 Million | -348.74 Million | -436.97 Million | -474.68 Million | -465.06 Million | -490.91 Million |
Other Assets | - | 11.8 Million | 7.69 Million | 4.07 Million | 3.65 Million | 2.12 Million |
Total Liabilities | 82.13 Million | 74.92 Million | 111.34 Million | 150.71 Million | 179.96 Million | 223.85 Million |
Total Current Liabilities | 18.98 Million | 19.8 Million | 50.64 Million | 65.51 Million | 54.12 Million | 61.66 Million |
Account Payables | 5.47 Million | 6.72 Million | 3.36 Million | 4.65 Million | 3.91 Million | 11.13 Million |
Tax Payables | 4.22 Million | 3.89 Million | 7.83 Million | 3.67 Million | 3.32 Million | 3.27 Million |
Short Term Debt | 502 Thousand | 1.68 Million | 33.28 Million | 48.34 Million | 39.29 Million | 38.4 Million |
Deferred Revenue | - | -1.68 Million | -33.28 Million | -48.34 Million | -39.29 Million | -38.4 Million |
Other Current Liabilities | 13 Million | 13.07 Million | 47.27 Million | 60.86 Million | 50.21 Million | 50.52 Million |
Total Non Current Liabilities | 63.15 Million | 55.12 Million | 60.7 Million | 32.32 Million | 69.47 Million | 106.54 Million |
Long-Term Debt | 1.32 Million | 10 Thousand | 334 Thousand | 32.32 Million | 69.47 Million | 106.54 Million |
Deferred Revenue Non Current | 16.04 Million | 17.08 Million | 18.22 Million | 19.24 Million | 20.75 Million | 22.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.8 Million | 20.74 Million | 18.91 Million | -45.44 Million | -46.84 Million | -50.57 Million |
Other Liabilities | - | - | - | 52.87 Million | 56.36 Million | 55.64 Million |
Total Equity | 380.05 Million | 368.12 Million | 409.24 Million | 392.75 Million | 335.1 Million | 325.86 Million |
Stock Holders Equity | 381.31 Million | 369.44 Million | 410.56 Million | 394.06 Million | 336.43 Million | 327.25 Million |
Common Stock | 1.82 Million | 1.82 Million | 1.76 Million | 1.76 Million | 1.76 Million | 1.76 Million |
Retained Earnings | 310.34 Million | 312.1 Million | 323.95 Million | 278.1 Million | 250.48 Million | 230.28 Million |
Accumulated other comprehensive income | -121.16 Million | -134.09 Million | -104.78 Million | -73.49 Million | -100.47 Million | -89.45 Million |
Common Stock Equity | 381.31 Million | 369.44 Million | 410.56 Million | 394.06 Million | 336.43 Million | 327.25 Million |
Capital Lease Obligation | 1.5 Million | 305 Thousand | 636 Thousand | 680 Thousand | 748 Thousand | - |
Total Investments | - | 348.42 Million | 436.62 Million | 474.44 Million | 464.79 Million | - |
Total Debt | 1.82 Million | 1.69 Million | 33.61 Million | 81.09 Million | 109.51 Million | 144.94 Million |
Net Debt | -55 Million | -58.6 Million | -22.08 Million | 36.86 Million | 80.95 Million | 110.3 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 448.4 Million | 462.18 Million | 462.18 Million | 452.17 Million | 443.04 Million | 443.04 Million |
Total Current Assets | 84.66 Million | 84.32 Million | 84.32 Million | 80.22 Million | 82.49 Million | 82.49 Million |
Cash And Short Term Investments | 56.02 Million | 56.83 Million | 56.83 Million | 50.35 Million | 60.29 Million | 60.29 Million |
Cash and Cash Equivalents | 56.02 Million | 56.83 Million | 56.83 Million | 50.35 Million | 60.29 Million | 60.29 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.29 Million | 1.44 Million | 1.44 Million | 4 Million | 2.36 Million | 2.36 Million |
Inventory | 14.95 Million | 14.87 Million | 14.87 Million | 15.41 Million | 13.14 Million | 13.14 Million |
Other Current Assets | 6.77 Million | 11.16 Million | 11.16 Million | 10.45 Million | 6.68 Million | 6.68 Million |
Total Non-Current Assets | 363.74 Million | 377.85 Million | 377.85 Million | 361.39 Million | 348.74 Million | 348.74 Million |
Net PPE | 326.18 Million | 355.9 Million | 355.9 Million | 335.16 Million | 322.19 Million | 322.19 Million |
Good Will And Intangible Assets | 23.87 Million | 7.64 Million | 7.64 Million | 26.23 Million | 26.55 Million | 26.55 Million |
Good Will | 7.27 Million | 7.54 Million | 7.54 Million | 7.55 Million | 7.41 Million | 7.41 Million |
Intangible Assets | 16.6 Million | 97 Thousand | 97 Thousand | 18.68 Million | 19.13 Million | 19.13 Million |
Long-Term Investments | 4.28 Million | - | - | 357.39 Million | 348.42 Million | 348.42 Million |
Tax Assets | - | 512 Thousand | 512 Thousand | 4 Million | 328 Thousand | 328 Thousand |
Other Non Current Assets | 9.39 Million | 13.8 Million | 13.8 Million | -361.39 Million | -348.74 Million | -348.74 Million |
Other Assets | - | - | - | 10.55 Million | 11.8 Million | 11.8 Million |
Total Liabilities | 78.36 Million | 82.13 Million | 82.13 Million | 73.86 Million | 74.92 Million | 74.92 Million |
Total Current Liabilities | 16.43 Million | 18.98 Million | 18.98 Million | 15.89 Million | 19.8 Million | 19.8 Million |
Account Payables | 6.89 Million | 5.47 Million | 5.47 Million | 6.77 Million | 6.72 Million | 6.72 Million |
Tax Payables | - | 4.22 Million | 4.22 Million | 3.78 Million | 3.89 Million | 3.89 Million |
Short Term Debt | 394 Thousand | 502 Thousand | 502 Thousand | 149 Thousand | 1.68 Million | 1.68 Million |
Deferred Revenue | 2.88 Million | - | - | -149 Thousand | -1.68 Million | -1.68 Million |
Other Current Liabilities | 6.26 Million | 13 Million | 13 Million | 9.11 Million | 13.07 Million | 13.07 Million |
Total Non Current Liabilities | 61.93 Million | 63.15 Million | 63.15 Million | 57.97 Million | 55.12 Million | 55.12 Million |
Long-Term Debt | - | 1.32 Million | 1.32 Million | 143 Thousand | 10 Thousand | 10 Thousand |
Deferred Revenue Non Current | - | 16.04 Million | 16.04 Million | 16.59 Million | 17.08 Million | 17.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61.93 Million | 26.8 Million | 26.8 Million | 24.09 Million | 20.74 Million | 20.74 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 370.04 Million | 380.05 Million | 380.05 Million | 378.31 Million | 368.12 Million | 368.12 Million |
Stock Holders Equity | 371.34 Million | 381.31 Million | 381.31 Million | 379.54 Million | 369.44 Million | 369.44 Million |
Common Stock | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Retained Earnings | 311.01 Million | 310.34 Million | 310.34 Million | 312.26 Million | 312.1 Million | 312.1 Million |
Accumulated other comprehensive income | -133.42 Million | -121.16 Million | -121.16 Million | -124.85 Million | -134.09 Million | -134.09 Million |
Common Stock Equity | 371.34 Million | 381.31 Million | 381.31 Million | 379.54 Million | 369.44 Million | 369.44 Million |
Capital Lease Obligation | 1.63 Million | 1.5 Million | 1.5 Million | 292 Thousand | 305 Thousand | 305 Thousand |
Total Investments | 4.28 Million | - | - | 357.39 Million | 348.42 Million | 348.42 Million |
Total Debt | 394 Thousand | 1.82 Million | 1.82 Million | 292 Thousand | 1.69 Million | 1.69 Million |
Net Debt | -55.62 Million | -55 Million | -55 Million | -50.06 Million | -58.6 Million | -58.6 Million |
AUR
XNDRF
RSG
OAK-PB
NAG
BRZL