GBp 233.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.08 Billion | 13.55 Billion | 12.67 Billion | 12.03 Billion | 11.07 Billion | 10.56 Billion |
Total Current Assets | 1.66 Billion | 2.91 Billion | 2.32 Billion | 2.32 Billion | 2.29 Billion | 1.18 Billion |
Cash And Short Term Investments | 1.58 Billion | 2.2 Billion | 1.38 Billion | 1.43 Billion | 1.46 Billion | 1.18 Billion |
Cash and Cash Equivalents | 1.58 Billion | 2.2 Billion | 1.38 Billion | 1.43 Billion | 1.46 Billion | 1.18 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 76 Million | 66.8 Million | 69.6 Million | 75 Million | 68.8 Million | 190.4 Million |
Inventory | -2.28 Billion | -2.27 Billion | -1.45 Billion | -1.51 Billion | -1.53 Billion | -2.11 Billion |
Other Current Assets | 2.28 Billion | 2.91 Billion | 2.32 Billion | 2.32 Billion | 2.29 Billion | 1.92 Billion |
Total Non-Current Assets | 1.48 Billion | 10.63 Billion | 10.35 Billion | 9.71 Billion | 8.77 Billion | 467.6 Million |
Net PPE | 349.6 Million | 357.1 Million | 322.5 Million | 309.9 Million | 297.2 Million | 248.2 Million |
Good Will And Intangible Assets | 266 Million | 358.3 Million | 346.7 Million | 327.6 Million | 345.2 Million | 219.4 Million |
Good Will | 102.9 Million | 94.6 Million | 94.7 Million | 95 Million | 105.1 Million | 102.9 Million |
Intangible Assets | 163.1 Million | 263.7 Million | 252 Million | 232.6 Million | 240.1 Million | 116.5 Million |
Long-Term Investments | 869.2 Million | 88.5 Million | 71.2 Million | 18.3 Million | 39.9 Million | 30.1 Million |
Tax Assets | 14.3 Million | 10.8 Million | 32.5 Million | 56 Million | 47.3 Million | 52.2 Million |
Other Non Current Assets | -14.3 Million | 9.82 Billion | 9.57 Billion | 8.99 Billion | 8.04 Billion | -82.3 Million |
Other Assets | 10.93 Billion | - | 1.00 | - | - | 8.9 Billion |
Total Liabilities | 12.23 Billion | 11.9 Billion | 11.02 Billion | 10.46 Billion | 9.62 Billion | 9.15 Billion |
Total Current Liabilities | 148.7 Million | 1.84 Billion | 2.29 Billion | 2 Billion | 2.6 Billion | 144.5 Million |
Account Payables | 148.7 Million | 831.6 Million | 936.6 Million | 832.5 Million | 727.3 Million | 618.5 Million |
Tax Payables | - | - | - | - | 1.3 Million | 21.2 Million |
Short Term Debt | 462.5 Million | 685.7 Million | 1.06 Billion | 390.9 Million | 1.15 Billion | 293.3 Million |
Deferred Revenue | -313.8 Million | - | - | - | - | -1.03 Billion |
Other Current Liabilities | -148.7 Million | 323.2 Million | 291 Million | 779.6 Million | 721.7 Million | 264.5 Million |
Total Non Current Liabilities | 2.35 Billion | 10.06 Billion | 8.72 Billion | 8.46 Billion | 7.01 Billion | 2.38 Billion |
Long-Term Debt | 2.35 Billion | 2.3 Billion | 1.96 Billion | 2.36 Billion | 1.6 Billion | 2.38 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.35 Billion | 7.76 Billion | 6.76 Billion | 6.1 Billion | 5.41 Billion | -2.38 Billion |
Other Liabilities | 9.73 Billion | - | - | - | - | 6.63 Billion |
Total Equity | 1.84 Billion | 1.64 Billion | 1.65 Billion | 1.56 Billion | 1.44 Billion | 1.4 Billion |
Stock Holders Equity | 1.84 Billion | 1.64 Billion | 1.65 Billion | 1.57 Billion | 1.45 Billion | 1.4 Billion |
Common Stock | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million |
Retained Earnings | 1.63 Billion | 1.6 Billion | 1.62 Billion | 1.55 Billion | 1.43 Billion | 1.39 Billion |
Accumulated other comprehensive income | 170.1 Million | -1.6 Million | -8.9 Million | -23.2 Million | -22.4 Million | -23.1 Million |
Common Stock Equity | 1.84 Billion | 1.64 Billion | 1.65 Billion | 1.57 Billion | 1.45 Billion | 1.4 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 869.2 Million | 88.5 Million | 71.2 Million | 18.3 Million | 39.9 Million | 30.1 Million |
Total Debt | 2.35 Billion | 2.98 Billion | 3.03 Billion | 2.75 Billion | 2.76 Billion | 2.67 Billion |
Net Debt | 771.9 Million | 776.8 Million | 1.64 Billion | 1.31 Billion | 1.3 Billion | 1.48 Billion |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 14.08 Billion | 14.03 Billion | 13.55 Billion | 13.55 Billion | 12.89 Billion | 12.67 Billion |
Total Current Assets | 1.66 Billion | 2.66 Billion | 2.91 Billion | 2.91 Billion | 2.61 Billion | 2.32 Billion |
Cash And Short Term Investments | 1.58 Billion | 1.88 Billion | 2.2 Billion | 2.2 Billion | 2.1 Billion | 1.38 Billion |
Cash and Cash Equivalents | 1.58 Billion | 1.65 Billion | 2.2 Billion | 2.2 Billion | 2.1 Billion | 1.38 Billion |
Short Term Investments | - | 229 Million | - | - | - | - |
Net Receivables | 76 Million | - | 66.8 Million | 66.8 Million | - | 69.6 Million |
Inventory | -2.28 Billion | - | -2.27 Billion | -2.27 Billion | - | -1.45 Billion |
Other Current Assets | 2.28 Billion | 2.66 Billion | 2.91 Billion | 2.91 Billion | 2.61 Billion | 2.32 Billion |
Total Non-Current Assets | 1.48 Billion | 11.37 Billion | 10.63 Billion | 10.63 Billion | 10.27 Billion | 10.35 Billion |
Net PPE | 349.6 Million | 365.1 Million | 357.1 Million | 357.1 Million | 336 Million | 322.5 Million |
Good Will And Intangible Assets | 266 Million | 268.5 Million | 358.3 Million | 358.3 Million | 354.8 Million | 346.7 Million |
Good Will | 102.9 Million | 102.6 Million | 94.6 Million | 94.6 Million | 94.6 Million | 94.7 Million |
Intangible Assets | 163.1 Million | 165.9 Million | 263.7 Million | 263.7 Million | 260.2 Million | 252 Million |
Long-Term Investments | 869.2 Million | 85 Million | 88.5 Million | 88.5 Million | 116.7 Million | 71.2 Million |
Tax Assets | 14.3 Million | 13.7 Million | 10.8 Million | 10.8 Million | 25.2 Million | 32.5 Million |
Other Non Current Assets | -14.3 Million | 10.64 Billion | 9.82 Billion | 9.82 Billion | 9.44 Billion | 9.57 Billion |
Other Assets | 10.93 Billion | 1.00 | - | - | - | 1.00 |
Total Liabilities | 12.23 Billion | 12.4 Billion | 11.9 Billion | 11.9 Billion | 11.28 Billion | 11.02 Billion |
Total Current Liabilities | 148.7 Million | 2.24 Billion | 1.84 Billion | 1.84 Billion | 2.22 Billion | 2.29 Billion |
Account Payables | 148.7 Million | 875.1 Million | 831.6 Million | 831.6 Million | 608.3 Million | 936.6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 462.5 Million | 655.9 Million | 685.7 Million | 685.7 Million | 1.21 Billion | 1.06 Billion |
Deferred Revenue | -313.8 Million | - | - | - | - | - |
Other Current Liabilities | -148.7 Million | 717.6 Million | 323.2 Million | 323.2 Million | 399.7 Million | 291 Million |
Total Non Current Liabilities | 2.35 Billion | 10.15 Billion | 10.06 Billion | 10.06 Billion | 9.06 Billion | 8.72 Billion |
Long-Term Debt | 2.35 Billion | 2.18 Billion | 2.3 Billion | 2.3 Billion | 1.78 Billion | 1.96 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.35 Billion | 7.97 Billion | 7.76 Billion | 7.76 Billion | 7.28 Billion | 6.76 Billion |
Other Liabilities | 9.73 Billion | - | - | - | - | - |
Total Equity | 1.84 Billion | 1.63 Billion | 1.64 Billion | 1.64 Billion | 1.6 Billion | 1.65 Billion |
Stock Holders Equity | 1.84 Billion | 1.63 Billion | 1.64 Billion | 1.64 Billion | 1.6 Billion | 1.65 Billion |
Common Stock | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million |
Retained Earnings | 1.63 Billion | 1.61 Billion | 1.6 Billion | 1.6 Billion | 1.56 Billion | 1.62 Billion |
Accumulated other comprehensive income | 170.1 Million | -14.2 Million | -1.6 Million | -1.6 Million | - | -8.9 Million |
Common Stock Equity | 1.84 Billion | 1.63 Billion | 1.64 Billion | 1.64 Billion | 1.6 Billion | 1.65 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 869.2 Million | 85 Million | 88.5 Million | 88.5 Million | 116.7 Million | 71.2 Million |
Total Debt | 2.35 Billion | 2.83 Billion | 2.98 Billion | 2.98 Billion | 2.99 Billion | 3.03 Billion |
Net Debt | 771.9 Million | 1.17 Billion | 776.8 Million | 776.8 Million | 897.6 Million | 1.64 Billion |
OASPW
6637
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8189