GBp 2144.0
(-0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.05 Billion | 3.28 Billion | 2.71 Billion | 2.4 Billion | 1.91 Billion | 1.95 Billion |
Total Current Assets | 2.49 Billion | 2.69 Billion | 2.16 Billion | 1.85 Billion | 1.51 Billion | 1.65 Billion |
Cash And Short Term Investments | 471.2 Million | 275.1 Million | 285.2 Million | 309.84 Million | 217.88 Million | 200.44 Million |
Cash and Cash Equivalents | 471.2 Million | 275.1 Million | 285.2 Million | 309.84 Million | 217.88 Million | 200.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.66 Billion | 1.86 Billion | 1.43 Billion | 1.23 Billion | 1.08 Billion | 1.23 Billion |
Inventory | 216 Million | 417.7 Million | 341.3 Million | 211.27 Million | 122.18 Million | 99.52 Million |
Other Current Assets | 142.2 Million | 138 Million | 106.6 Million | 104.38 Million | 85.53 Million | 125.1 Million |
Total Non-Current Assets | 566.09 Million | 586.39 Million | 548.7 Million | 545.07 Million | 400.77 Million | 290.93 Million |
Net PPE | 200.6 Million | 213.5 Million | 228.1 Million | 236.59 Million | 212.32 Million | 106.26 Million |
Good Will And Intangible Assets | 322.4 Million | 521 Million | 429.5 Million | 428.78 Million | 274.91 Million | 184.61 Million |
Good Will | 174.6 Million | 178.9 Million | 155.8 Million | 154.05 Million | 99.24 Million | 102.91 Million |
Intangible Assets | 147.8 Million | 342.1 Million | 273.7 Million | 274.73 Million | 175.67 Million | 81.69 Million |
Long-Term Investments | 21.2 Million | 100 Thousand | 100 Thousand | 57 Thousand | 54 Thousand | 57 Thousand |
Tax Assets | 11.6 Million | 11.3 Million | 30.2 Million | 10.08 Million | 9.2 Million | 9.58 Million |
Other Non Current Assets | 10.29 Million | -159.5 Million | -139.2 Million | -130.45 Million | -95.72 Million | -9.58 Million |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | 13.11 Million |
Total Liabilities | 2.1 Billion | 2.4 Billion | 1.96 Billion | 1.77 Billion | 1.42 Billion | 1.51 Billion |
Total Current Liabilities | 1.97 Billion | 2.24 Billion | 1.78 Billion | 1.58 Billion | 1.25 Billion | 1.35 Billion |
Account Payables | 1.18 Billion | 1.32 Billion | 989.3 Million | 719.73 Million | 641.06 Million | 885.83 Million |
Tax Payables | 16.9 Million | 56.4 Million | 47.9 Million | 39.15 Million | 39.27 Million | 42.18 Million |
Short Term Debt | 42.1 Million | 55.1 Million | 70.1 Million | 147.15 Million | 56.6 Million | 10.64 Million |
Deferred Revenue | 230.3 Million | 265.3 Million | 249.3 Million | 273.94 Million | 174.25 Million | 143.08 Million |
Other Current Liabilities | 513.4 Million | 605.9 Million | 475 Million | 445.36 Million | 383.53 Million | 311.58 Million |
Total Non Current Liabilities | 136.29 Million | 161.39 Million | 185.39 Million | 184.74 Million | 166.61 Million | 126.76 Million |
Long-Term Debt | 7.4 Million | 12.6 Million | 16.7 Million | 15.71 Million | 60.74 Million | 126.76 Million |
Deferred Revenue Non Current | 4.3 Million | 7.9 Million | 8.3 Million | 18.63 Million | 80.19 Million | 113.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 111.19 Million | 120.19 Million | 134.59 Million | 131.52 Million | 13.98 Million | -126.76 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | 33.81 Million |
Total Equity | 949.4 Million | 872 Million | 744.8 Million | 630.92 Million | 492.48 Million | 447.77 Million |
Stock Holders Equity | 941.7 Million | 865.7 Million | 740.5 Million | 627.79 Million | 492.56 Million | 447.75 Million |
Common Stock | 9.3 Million | 9.3 Million | 9.3 Million | 9.27 Million | 9.27 Million | 9.27 Million |
Retained Earnings | 1.04 Billion | 854.4 Million | 762.3 Million | 635.52 Million | 503.92 Million | 440.11 Million |
Accumulated other comprehensive income | 27.2 Million | 125.7 Million | 80.4 Million | 90.67 Million | 88.98 Million | 107.89 Million |
Common Stock Equity | 941.7 Million | 865.7 Million | 740.5 Million | 627.79 Million | 492.56 Million | 447.75 Million |
Capital Lease Obligation | 78.1 Million | 90.2 Million | 103.1 Million | 95.79 Million | 80.19 Million | 5.76 Million |
Total Investments | 21.2 Million | 100 Thousand | 100 Thousand | 57 Thousand | 54 Thousand | 57 Thousand |
Total Debt | 127.6 Million | 157.9 Million | 189.9 Million | 258.66 Million | 197.53 Million | 143.16 Million |
Net Debt | -343.6 Million | -117.2 Million | -95.3 Million | -51.17 Million | -20.34 Million | -57.28 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.98 Billion | 3.05 Billion | 3.05 Billion | 2.8 Billion | 3.28 Billion | 3.28 Billion |
Total Current Assets | 2.42 Billion | 2.49 Billion | 2.49 Billion | 2.22 Billion | 2.69 Billion | 2.69 Billion |
Cash And Short Term Investments | 411.4 Million | 471.2 Million | 471.2 Million | 301.6 Million | 275.1 Million | 275.1 Million |
Cash and Cash Equivalents | 411.4 Million | 471.2 Million | 471.2 Million | 301.6 Million | 275.1 Million | 275.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.55 Billion | 1.66 Billion | 1.66 Billion | 1.45 Billion | 1.86 Billion | 1.86 Billion |
Inventory | 271.2 Million | 216 Million | 216 Million | 315.4 Million | 417.7 Million | 417.7 Million |
Other Current Assets | 26.6 Million | 142.2 Million | 142.2 Million | 158.6 Million | 138 Million | 138 Million |
Total Non-Current Assets | 554.3 Million | 566.09 Million | 566.09 Million | 578.5 Million | 586.39 Million | 586.39 Million |
Net PPE | 196.2 Million | 200.6 Million | 200.6 Million | 205.9 Million | 213.5 Million | 213.5 Million |
Good Will And Intangible Assets | 319.7 Million | 322.4 Million | 322.4 Million | 328.6 Million | 521 Million | 521 Million |
Good Will | - | 174.6 Million | 174.6 Million | - | 178.9 Million | 178.9 Million |
Intangible Assets | 319.7 Million | 147.8 Million | 147.8 Million | 328.6 Million | 342.1 Million | 342.1 Million |
Long-Term Investments | 20.1 Million | 21.2 Million | 21.2 Million | 16.1 Million | 100 Thousand | 100 Thousand |
Tax Assets | 11.3 Million | 11.6 Million | 11.6 Million | 11.4 Million | 11.3 Million | 11.3 Million |
Other Non Current Assets | 7 Million | 10.29 Million | 10.29 Million | 16.5 Million | -159.5 Million | -159.5 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Liabilities | 1.98 Billion | 2.1 Billion | 2.1 Billion | 1.88 Billion | 2.4 Billion | 2.4 Billion |
Total Current Liabilities | 1.85 Billion | 1.97 Billion | 1.97 Billion | 1.74 Billion | 2.24 Billion | 2.24 Billion |
Account Payables | 1.57 Billion | 1.18 Billion | 1.67 Billion | 1.42 Billion | 1.32 Billion | 1.85 Billion |
Tax Payables | - | 16.9 Million | 16.9 Million | 22.7 Million | 56.4 Million | 56.4 Million |
Short Term Debt | 4.6 Million | 42.1 Million | 42.1 Million | 43.4 Million | 55.1 Million | 55.1 Million |
Deferred Revenue | 224.2 Million | 230.3 Million | 230.3 Million | 249.8 Million | 265.3 Million | 265.3 Million |
Other Current Liabilities | 54.2 Million | 513.4 Million | 25.4 Million | 31.2 Million | 605.9 Million | 68.9 Million |
Total Non Current Liabilities | 129.5 Million | 136.29 Million | 136.29 Million | 141.59 Million | 161.39 Million | 161.39 Million |
Long-Term Debt | 4.9 Million | 7.4 Million | 7.4 Million | 9.8 Million | 12.6 Million | 12.6 Million |
Deferred Revenue Non Current | -12.7 Million | 4.3 Million | 4.3 Million | 5.5 Million | 7.9 Million | 7.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 124.6 Million | 111.19 Million | 111.19 Million | 111.19 Million | 120.19 Million | 120.19 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 996.8 Million | 949.4 Million | 949.4 Million | 919.3 Million | 872 Million | 872 Million |
Stock Holders Equity | 990.9 Million | 941.7 Million | 941.7 Million | 911.6 Million | 865.7 Million | 865.7 Million |
Common Stock | 9.3 Million | 9.3 Million | 9.3 Million | 9.3 Million | 9.3 Million | 9.3 Million |
Retained Earnings | 1.09 Billion | 1.04 Billion | 1.04 Billion | 1 Billion | 854.4 Million | 854.4 Million |
Accumulated other comprehensive income | 17.7 Million | 27.2 Million | 27.2 Million | 26.3 Million | 125.7 Million | 125.7 Million |
Common Stock Equity | 990.9 Million | 941.7 Million | 941.7 Million | 911.6 Million | 865.7 Million | 865.7 Million |
Capital Lease Obligation | 114.1 Million | 78.1 Million | 78.1 Million | 83.6 Million | 90.2 Million | 90.2 Million |
Total Investments | 20.1 Million | 21.2 Million | 21.2 Million | 16.1 Million | 100 Thousand | 100 Thousand |
Total Debt | 9.5 Million | 127.6 Million | 127.6 Million | 136.8 Million | 157.9 Million | 157.9 Million |
Net Debt | -401.9 Million | -343.6 Million | -343.6 Million | -164.8 Million | -117.2 Million | -117.2 Million |
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