GBp 145.8
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.42 Billion | 1.46 Billion | 1.33 Billion | 1.44 Billion | 1.42 Billion |
Total Current Assets | 491 Million | 455 Million | 485 Million | 345.7 Million | 435.2 Million | 491.1 Million |
Cash And Short Term Investments | 160.1 Million | 115.3 Million | 64.7 Million | 107.7 Million | 123.4 Million | 144.4 Million |
Cash and Cash Equivalents | 160.1 Million | 115.3 Million | 64.7 Million | 107.7 Million | 123.4 Million | 144.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 120.3 Million | 125.6 Million | 147.5 Million | 75.9 Million | 93.1 Million | 162.6 Million |
Inventory | 170.7 Million | 174.9 Million | 168.2 Million | 121.3 Million | 145.8 Million | 184.1 Million |
Other Current Assets | 39.89 Million | 39.19 Million | 252.1 Million | 40.8 Million | 72.89 Million | - |
Total Non-Current Assets | 876.6 Million | 967.9 Million | 983.7 Million | 989.9 Million | 1 Billion | 938.3 Million |
Net PPE | 247.7 Million | 210.3 Million | 214 Million | 204 Million | 223.4 Million | 144.5 Million |
Good Will And Intangible Assets | 521.9 Million | 645.5 Million | 656.5 Million | 646 Million | 652.9 Million | 683.7 Million |
Good Will | 397.8 Million | 522.4 Million | 530.1 Million | 523.6 Million | 526.7 Million | 525 Million |
Intangible Assets | 124.1 Million | 123.1 Million | 126.4 Million | 122.4 Million | 126.2 Million | 158.7 Million |
Long-Term Investments | 1.4 Million | 1.3 Million | 1.3 Million | 63.1 Million | 83.9 Million | 71.4 Million |
Tax Assets | 29.4 Million | 25 Million | 27 Million | 24.6 Million | 11.9 Million | 4 Million |
Other Non Current Assets | 76.2 Million | 85.8 Million | 84.9 Million | 52.2 Million | 34.6 Million | 34.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 780.6 Million | 683.7 Million | 769.7 Million | 889.5 Million | 886.5 Million | 831.4 Million |
Total Current Liabilities | 421.7 Million | 487.5 Million | 456.4 Million | 379.2 Million | 450 Million | 400.4 Million |
Account Payables | 267.5 Million | 370.7 Million | 386.1 Million | 296.2 Million | 390.7 Million | 336.3 Million |
Tax Payables | 52.3 Million | 500 Thousand | 5.2 Million | 5.8 Million | 2.8 Million | 2.3 Million |
Short Term Debt | 19.3 Million | 110.9 Million | 56.8 Million | 68.6 Million | 52.1 Million | 55.2 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 134.9 Million | 5.9 Million | 13.5 Million | 14.4 Million | 7.2 Million | 8.9 Million |
Total Non Current Liabilities | 358.9 Million | 196.2 Million | 313.3 Million | 510.3 Million | 436.5 Million | 431 Million |
Long-Term Debt | 309.5 Million | 157.1 Million | 279.2 Million | 481 Million | 398.2 Million | 390.8 Million |
Deferred Revenue Non Current | 5.8 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.9 Million | 4.9 Million | 3.9 Million | 12 Million | 21.8 Million | 23.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 587 Million | 739.2 Million | 699 Million | 446.1 Million | 555.4 Million | 598 Million |
Stock Holders Equity | 587 Million | 739.2 Million | 699 Million | 446.1 Million | 555.4 Million | 598.8 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 3.2 Million | 3.2 Million | 3.2 Million |
Retained Earnings | 182.9 Million | 341.8 Million | 285.5 Million | 225 Million | 315.4 Million | 383.7 Million |
Accumulated other comprehensive income | 89.2 Million | 80.3 Million | 98.3 Million | 83.1 Million | 102.39 Million | 96.39 Million |
Common Stock Equity | 587 Million | 739.2 Million | 699 Million | 446.1 Million | 555.4 Million | 598.8 Million |
Capital Lease Obligation | 110.1 Million | 73.8 Million | 80 Million | 79.6 Million | 93.3 Million | - |
Total Investments | 1.4 Million | 1.3 Million | 1.3 Million | 63.1 Million | 83.9 Million | 71.4 Million |
Total Debt | 328.8 Million | 268 Million | 336 Million | 549.6 Million | 450.3 Million | 446 Million |
Net Debt | 168.7 Million | 152.7 Million | 271.3 Million | 441.9 Million | 326.9 Million | 301.6 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.36 Billion | 1.54 Billion | 1.42 Billion | 1.42 Billion | 1.55 Billion |
Total Current Assets | 491 Million | 491 Million | 555.5 Million | 455 Million | 455 Million | 584.1 Million |
Cash And Short Term Investments | 160.1 Million | 160.1 Million | 96.6 Million | 115.3 Million | 115.3 Million | 131.8 Million |
Cash and Cash Equivalents | 160.1 Million | 160.1 Million | 96.6 Million | 115.3 Million | 115.3 Million | 131.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 120.3 Million | 120.3 Million | 265.1 Million | 125.6 Million | 125.6 Million | 256.6 Million |
Inventory | 170.7 Million | 170.7 Million | 192.3 Million | 174.9 Million | 174.9 Million | 174.4 Million |
Other Current Assets | 39.89 Million | 39.89 Million | 1.49 Million | 39.19 Million | 39.19 Million | 277.9 Million |
Total Non-Current Assets | 876.6 Million | 876.6 Million | 986.9 Million | 967.9 Million | 967.9 Million | 966.9 Million |
Net PPE | 247.7 Million | 247.7 Million | 226 Million | 210.3 Million | 210.3 Million | 207.4 Million |
Good Will And Intangible Assets | 521.9 Million | 521.9 Million | 649.5 Million | 645.5 Million | 645.5 Million | 649.1 Million |
Good Will | 397.8 Million | 397.8 Million | 526 Million | 522.4 Million | 522.4 Million | 525.4 Million |
Intangible Assets | 124.1 Million | 124.1 Million | 123.5 Million | 123.1 Million | 123.1 Million | 123.7 Million |
Long-Term Investments | 1.4 Million | 1.4 Million | 1.4 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Tax Assets | 29.4 Million | 29.4 Million | 24.3 Million | 25 Million | 25 Million | 22.8 Million |
Other Non Current Assets | 76.2 Million | 76.2 Million | 85.7 Million | 85.8 Million | 85.8 Million | 86.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 780.6 Million | 780.6 Million | 799.5 Million | 683.7 Million | 683.7 Million | 816.6 Million |
Total Current Liabilities | 421.7 Million | 421.7 Million | 490.8 Million | 487.5 Million | 487.5 Million | 487 Million |
Account Payables | 267.5 Million | 267.5 Million | 466.9 Million | 370.7 Million | 370.7 Million | 459.1 Million |
Tax Payables | 52.3 Million | 52.3 Million | - | 500 Thousand | 500 Thousand | 6.5 Million |
Short Term Debt | 19.3 Million | 19.3 Million | 18.6 Million | 110.9 Million | 110.9 Million | 17.1 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 134.9 Million | 134.9 Million | 5.3 Million | 5.9 Million | 5.9 Million | 10.8 Million |
Total Non Current Liabilities | 358.9 Million | 358.9 Million | 308.7 Million | 196.2 Million | 196.2 Million | 329.6 Million |
Long-Term Debt | 309.5 Million | 309.5 Million | 267.8 Million | 157.1 Million | 157.1 Million | 294.4 Million |
Deferred Revenue Non Current | 5.8 Million | 5.8 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.9 Million | 7.9 Million | 5.4 Million | 4.9 Million | 4.9 Million | 3.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 587 Million | 587 Million | 742.9 Million | 739.2 Million | 739.2 Million | 734.4 Million |
Stock Holders Equity | 587 Million | 587 Million | 742.9 Million | 739.2 Million | 739.2 Million | 734.4 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 182.9 Million | 182.9 Million | 334.9 Million | 341.8 Million | 341.8 Million | 329.6 Million |
Accumulated other comprehensive income | 89.2 Million | 89.2 Million | 90.7 Million | 80.3 Million | 80.3 Million | 88.99 Million |
Common Stock Equity | 587 Million | 587 Million | 742.9 Million | 739.2 Million | 739.2 Million | 734.4 Million |
Capital Lease Obligation | 110.1 Million | 110.1 Million | 83.1 Million | 73.8 Million | 73.8 Million | 75.2 Million |
Total Investments | 1.4 Million | 1.4 Million | 1.4 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Total Debt | 328.8 Million | 328.8 Million | 286.4 Million | 268 Million | 268 Million | 311.5 Million |
Net Debt | 168.7 Million | 168.7 Million | 189.8 Million | 152.7 Million | 152.7 Million | 179.7 Million |
7SEASL
3030
7198
KAYCEEI
CGBDL
002336