GBp 2702.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.87 Billion | 9.85 Billion | 8.51 Billion | 7.57 Billion | 8.21 Billion | 6.85 Billion |
Total Current Assets | 3.91 Billion | 3.71 Billion | 3.15 Billion | 2.52 Billion | 3.07 Billion | 2.43 Billion |
Cash And Short Term Investments | 1.92 Billion | 1.74 Billion | 1.61 Billion | 1.3 Billion | 1.55 Billion | 993.3 Million |
Cash and Cash Equivalents | 1.26 Billion | 719.9 Million | 782.8 Million | 1.21 Billion | 823 Million | 712.3 Million |
Short Term Investments | 667.9 Million | 529.5 Million | 196.1 Million | 92.9 Million | 357.3 Million | 243.9 Million |
Net Receivables | 1.2 Billion | 861.3 Million | 765.9 Million | 606.5 Million | 838.5 Million | 771.4 Million |
Inventory | 773.3 Million | 770 Million | 519.79 Million | 417.6 Million | 488.1 Million | 463.2 Million |
Other Current Assets | 616.39 Million | 835.49 Million | 892.3 Million | 194.29 Million | 569.4 Million | 247.39 Million |
Total Non-Current Assets | 5.96 Billion | 6.02 Billion | 5.24 Billion | 4.92 Billion | 5 Billion | 4.32 Billion |
Net PPE | 3.05 Billion | 3.26 Billion | 2.83 Billion | 2.61 Billion | 2.74 Billion | 2.39 Billion |
Good Will And Intangible Assets | 2.56 Billion | 2.54 Billion | 2.04 Billion | 1.98 Billion | 2.1 Billion | 1.82 Billion |
Good Will | 1.82 Billion | 1.92 Billion | 1.75 Billion | 1.7 Billion | 1.77 Billion | 1.62 Billion |
Intangible Assets | 747.8 Million | 616.5 Million | 284 Million | 281.9 Million | 331.7 Million | 203.5 Million |
Long-Term Investments | -447.6 Million | 214.2 Million | 373.4 Million | 325 Million | 153.1 Million | 103.7 Million |
Tax Assets | 41.5 Million | 37.5 Million | 31 Million | 35.1 Million | 64.5 Million | 47.4 Million |
Other Non Current Assets | 749.8 Million | -37.5 Million | -31 Million | -35.1 Million | -64.5 Million | -47.4 Million |
Other Assets | - | 116.5 Million | 109.79 Million | 118.3 Million | 137 Million | 95 Million |
Total Liabilities | 6.69 Billion | 6.47 Billion | 5.39 Billion | 4.93 Billion | 5.51 Billion | 3.73 Billion |
Total Current Liabilities | 3.84 Billion | 3 Billion | 2.51 Billion | 2.02 Billion | 2.66 Billion | 2.01 Billion |
Account Payables | 1.09 Billion | 1.21 Billion | 1 Billion | 868.4 Million | 896.7 Million | 836.3 Million |
Tax Payables | 327 Million | 273.6 Million | 206.1 Million | 143.5 Million | 237 Million | 225.9 Million |
Short Term Debt | 948.1 Million | 337 Million | 381.7 Million | 315.2 Million | 761.8 Million | 136.4 Million |
Deferred Revenue | 1.71 Billion | -337 Million | -381.7 Million | -315.2 Million | -761.8 Million | -136.4 Million |
Other Current Liabilities | 90.6 Million | 1.79 Billion | 1.51 Billion | 1.15 Billion | 1.77 Billion | 1.18 Billion |
Total Non Current Liabilities | 2.84 Billion | 2.93 Billion | 2.44 Billion | 2.48 Billion | 2.4 Billion | 1.4 Billion |
Long-Term Debt | 2.47 Billion | 2.93 Billion | 2.44 Billion | 2.48 Billion | 2.4 Billion | 1.4 Billion |
Deferred Revenue Non Current | 114.8 Million | 2.66 Billion | 2.24 Billion | 2.29 Billion | 2.24 Billion | 1.27 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.1 Million | -2.93 Billion | -2.44 Billion | -2.48 Billion | -2.4 Billion | -1.4 Billion |
Other Liabilities | - | 532.6 Million | 434.5 Million | 432.7 Million | 438.4 Million | 310.8 Million |
Total Equity | 3.18 Billion | 3.38 Billion | 3.11 Billion | 2.63 Billion | 2.7 Billion | 3.11 Billion |
Stock Holders Equity | 3.09 Billion | 3.28 Billion | 3.11 Billion | 2.63 Billion | 2.69 Billion | 3.11 Billion |
Common Stock | 2.03 Billion | 2.02 Billion | 2.02 Billion | 2.01 Billion | 2.01 Billion | 2.02 Billion |
Retained Earnings | 6.55 Billion | 6.13 Billion | 5.64 Billion | 5.09 Billion | 4.68 Billion | 4.2 Billion |
Accumulated other comprehensive income | -8.09 Billion | -7.58 Billion | -7.5 Billion | -7.63 Billion | -7.37 Billion | -7.48 Billion |
Common Stock Equity | 3.09 Billion | 3.28 Billion | 3.11 Billion | 2.63 Billion | 2.69 Billion | 3.11 Billion |
Capital Lease Obligation | 210.1 Million | 206 Million | 160.3 Million | 184.2 Million | 211 Million | 66 Million |
Total Investments | 220.3 Million | 743.7 Million | 569.5 Million | 417.9 Million | 510.4 Million | 347.6 Million |
Total Debt | 3.42 Billion | 3.41 Billion | 2.93 Billion | 2.92 Billion | 3.32 Billion | 1.6 Billion |
Net Debt | 2.16 Billion | 2.7 Billion | 2.15 Billion | 1.7 Billion | 2.5 Billion | 892.1 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.81 Billion | 9.87 Billion | 9.87 Billion | 9.97 Billion | 9.85 Billion | 9.85 Billion |
Total Current Assets | 5 Billion | 3.91 Billion | 3.91 Billion | 4.19 Billion | 3.71 Billion | 3.71 Billion |
Cash And Short Term Investments | 1.09 Billion | 1.92 Billion | 1.92 Billion | 1.7 Billion | 1.74 Billion | 1.78 Billion |
Cash and Cash Equivalents | 1.09 Billion | 1.26 Billion | 1.26 Billion | 1.06 Billion | 719.9 Million | 719.9 Million |
Short Term Investments | - | 667.9 Million | 667.9 Million | 643.5 Million | 529.5 Million | 1.06 Billion |
Net Receivables | 1.75 Billion | 1.2 Billion | 1.2 Billion | 1.52 Billion | 861.3 Million | 861.3 Million |
Inventory | 1 Billion | 773.3 Million | 773.3 Million | 953.4 Million | 770 Million | 770 Million |
Other Current Assets | 1.15 Billion | 616.39 Million | 616.39 Million | 643.59 Million | 835.49 Million | 1.16 Billion |
Total Non-Current Assets | 5.81 Billion | 5.96 Billion | 5.96 Billion | 5.78 Billion | 6.02 Billion | 6.13 Billion |
Net PPE | 2.95 Billion | 3.05 Billion | 3.05 Billion | 2.97 Billion | 3.26 Billion | 3.26 Billion |
Good Will And Intangible Assets | 2.49 Billion | 2.56 Billion | 2.56 Billion | 2.46 Billion | 2.54 Billion | 2.54 Billion |
Good Will | - | 1.82 Billion | 1.82 Billion | - | 1.92 Billion | 1.92 Billion |
Intangible Assets | 2.49 Billion | 747.8 Million | 747.8 Million | 2.46 Billion | 616.5 Million | 616.5 Million |
Long-Term Investments | - | -447.6 Million | -447.6 Million | - | 214.2 Million | -848.8 Million |
Tax Assets | - | 41.5 Million | 41.5 Million | - | 37.5 Million | 37.5 Million |
Other Non Current Assets | 355 Million | 749.8 Million | 749.8 Million | 346.8 Million | -37.5 Million | 1.14 Billion |
Other Assets | - | - | - | - | 116.5 Million | - |
Total Liabilities | 7.81 Billion | 6.69 Billion | 6.69 Billion | 6.87 Billion | 6.47 Billion | 6.47 Billion |
Total Current Liabilities | 4.39 Billion | 3.84 Billion | 3.84 Billion | 3.45 Billion | 3 Billion | 3 Billion |
Account Payables | - | 1.09 Billion | 1.09 Billion | - | 1.21 Billion | 947.2 Million |
Tax Payables | - | 327 Million | 327 Million | - | 273.6 Million | 273.6 Million |
Short Term Debt | 921.9 Million | 948.1 Million | 948.1 Million | 289.1 Million | 337 Million | 337 Million |
Deferred Revenue | - | 1.71 Billion | 1.71 Billion | - | -337 Million | - |
Other Current Liabilities | 3.47 Billion | 90.6 Million | 90.6 Million | 3.16 Billion | 1.79 Billion | 1.72 Billion |
Total Non Current Liabilities | 3.42 Billion | 2.84 Billion | 2.84 Billion | 3.42 Billion | 2.93 Billion | 3.46 Billion |
Long-Term Debt | 3.07 Billion | 2.47 Billion | 2.47 Billion | 3.06 Billion | 2.93 Billion | 3.08 Billion |
Deferred Revenue Non Current | - | 114.8 Million | 114.8 Million | - | 2.66 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 351.3 Million | 5.1 Million | 5.1 Million | 351.1 Million | -2.93 Billion | 115.9 Million |
Other Liabilities | - | - | - | - | 532.6 Million | - |
Total Equity | 3 Billion | 3.18 Billion | 3.18 Billion | 3.1 Billion | 3.38 Billion | 3.38 Billion |
Stock Holders Equity | 2.9 Billion | 3.09 Billion | 3.09 Billion | 3 Billion | 3.28 Billion | 3.28 Billion |
Common Stock | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Retained Earnings | 6.94 Billion | 6.55 Billion | 6.55 Billion | 6.33 Billion | 6.13 Billion | 5.94 Billion |
Accumulated other comprehensive income | -8.04 Billion | -8.09 Billion | -8.09 Billion | -7.8 Billion | -7.58 Billion | -7.58 Billion |
Common Stock Equity | 2.9 Billion | 3.09 Billion | 3.09 Billion | 3 Billion | 3.28 Billion | 3.28 Billion |
Capital Lease Obligation | 213.6 Million | 210.1 Million | 210.1 Million | 195.9 Million | 206 Million | 206 Million |
Total Investments | - | 220.3 Million | 220.3 Million | 643.5 Million | 743.7 Million | 215 Million |
Total Debt | 3.99 Billion | 3.42 Billion | 3.42 Billion | 3.35 Billion | 3.41 Billion | 3.41 Billion |
Net Debt | 2.9 Billion | 2.16 Billion | 2.16 Billion | 2.29 Billion | 2.7 Billion | 2.7 Billion |
YORKEXP
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005880
3545
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