GBp 79.8
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.16 Billion | 2.5 Billion | 2.53 Billion | 2.46 Billion | 2.3 Billion | 2.2 Billion |
Total Current Assets | 260.7 Million | 150 Million | 229.7 Million | 279.6 Million | 295.4 Million | 173 Million |
Cash And Short Term Investments | 70.6 Million | 98.1 Million | 154.2 Million | 221.2 Million | 246.5 Million | 78.5 Million |
Cash and Cash Equivalents | 70.6 Million | 98.1 Million | 154.2 Million | 221.2 Million | 246.5 Million | 78.5 Million |
Short Term Investments | - | -8.5 Million | -400 Thousand | - | - | - |
Net Receivables | 13.2 Million | 10.2 Million | 20.4 Million | 19.8 Million | 21.1 Million | 8.19 Million |
Inventory | 1.00 | 1.00 | 44.2 Million | 21.9 Million | 10.4 Million | 4.3 Million |
Other Current Assets | -83.8 Million | 51.9 Million | -232 Million | -277.4 Million | -290.9 Million | 90.2 Million |
Total Non-Current Assets | 1.9 Billion | 2.35 Billion | 2.3 Billion | 2.18 Billion | 2.01 Billion | 2.03 Billion |
Net PPE | 41.8 Million | 39.6 Million | 135.4 Million | 130.4 Million | 43.1 Million | 33.7 Million |
Good Will And Intangible Assets | 2.9 Million | 2.8 Million | 3.1 Million | 2.2 Million | 1.4 Million | 1.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.9 Million | 2.8 Million | 3.1 Million | 2.2 Million | 1.4 Million | 1.4 Million |
Long-Term Investments | 5.7 Million | 11.2 Million | 7 Million | 2.04 Billion | 300 Thousand | 107.8 Million |
Tax Assets | 1.67 Billion | 2.8 Million | 2.6 Million | 7.7 Million | 4.7 Million | 3.5 Million |
Other Non Current Assets | 176.2 Million | 2.29 Billion | 2.16 Billion | 100 Thousand | 1.96 Billion | 1.88 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.23 Billion | 1.28 Billion | 1.2 Billion | 1.19 Billion | 1.1 Billion | 1.08 Billion |
Total Current Liabilities | 262.8 Million | 234 Million | 231.9 Million | 158.2 Million | 198.9 Million | 170 Million |
Account Payables | 4.1 Million | 4.6 Million | 3 Million | 1.7 Million | 2.5 Million | 6.1 Million |
Tax Payables | 2.5 Million | 4.1 Million | 6.4 Million | 6.1 Million | 14.2 Million | 8.8 Million |
Short Term Debt | 193.9 Million | 173.4 Million | 169.1 Million | 103.6 Million | 132.3 Million | 66.3 Million |
Deferred Revenue | 20.5 Million | 13 Million | 19.8 Million | 18.2 Million | 17.6 Million | 14.7 Million |
Other Current Liabilities | 44.3 Million | 43 Million | 40 Million | 34.7 Million | 46.5 Million | 82.9 Million |
Total Non Current Liabilities | 968.9 Million | 1.04 Billion | 975.9 Million | 1.03 Billion | 904.3 Million | 914.5 Million |
Long-Term Debt | 876.7 Million | 936.1 Million | 865.9 Million | 867.1 Million | 759.4 Million | 770.6 Million |
Deferred Revenue Non Current | 20.5 Million | 13 Million | 19.8 Million | 18.2 Million | 17.6 Million | -837.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -17 Million | -13 Million | -19.7 Million | -12.6 Million | -13.5 Million | 842.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 929.2 Million | 1.22 Billion | 1.33 Billion | 1.27 Billion | 1.2 Billion | 1.12 Billion |
Stock Holders Equity | 929.2 Million | 1.22 Billion | 1.33 Billion | 1.27 Billion | 1.2 Billion | 1.12 Billion |
Common Stock | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Retained Earnings | 728.4 Million | 1.01 Billion | 1.14 Billion | 1.05 Billion | 1.01 Billion | 905.1 Million |
Accumulated other comprehensive income | 106.69 Million | 115.4 Million | 88.7 Million | 117.3 Million | 96.4 Million | -3.7 Million |
Common Stock Equity | 929.2 Million | 1.22 Billion | 1.33 Billion | 1.27 Billion | 1.2 Billion | 1.12 Billion |
Capital Lease Obligation | 3.5 Million | 3.6 Million | 3.4 Million | - | - | - |
Total Investments | 5.7 Million | 2.7 Million | 6.6 Million | 2.04 Billion | 300 Thousand | 107.8 Million |
Total Debt | 1.07 Billion | 1.1 Billion | 1.03 Billion | 970.7 Million | 891.7 Million | 836.9 Million |
Net Debt | 1 Billion | 1.01 Billion | 880.8 Million | 749.5 Million | 645.2 Million | 758.4 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.02 Billion | 2.16 Billion | 2.16 Billion | 2.33 Billion | 2.5 Billion | 2.5 Billion |
Total Current Assets | 234.4 Million | 260.7 Million | 260.7 Million | 289.2 Million | 150 Million | 150 Million |
Cash And Short Term Investments | 68.5 Million | 70.6 Million | 70.6 Million | 92.5 Million | 98.1 Million | 98.1 Million |
Cash and Cash Equivalents | 68.5 Million | 70.6 Million | 70.6 Million | 92.5 Million | 98.1 Million | 98.1 Million |
Short Term Investments | -4 Million | - | - | -9.1 Million | -8.5 Million | -8.5 Million |
Net Receivables | 32.5 Million | 13.2 Million | 13.2 Million | 14.2 Million | 10.2 Million | 10.2 Million |
Inventory | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | -101 Million | -83.8 Million | -83.8 Million | -106.7 Million | 51.9 Million | 51.9 Million |
Total Non-Current Assets | 1.78 Billion | 1.9 Billion | 1.9 Billion | 2.04 Billion | 2.35 Billion | 2.35 Billion |
Net PPE | 42.2 Million | 41.8 Million | 41.8 Million | 39.6 Million | 39.6 Million | 39.6 Million |
Good Will And Intangible Assets | 2.7 Million | 2.9 Million | 2.9 Million | 3 Million | 2.8 Million | 2.8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.7 Million | 2.9 Million | 2.9 Million | 3 Million | 2.8 Million | 2.8 Million |
Long-Term Investments | 5 Million | 5.7 Million | 5.7 Million | 11.6 Million | 11.2 Million | 11.2 Million |
Tax Assets | -5 Million | 1.67 Billion | 1.67 Billion | 3.1 Million | 2.8 Million | 2.8 Million |
Other Non Current Assets | 1.74 Billion | 176.2 Million | 176.2 Million | 1.99 Billion | 2.29 Billion | 2.29 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.18 Billion | 1.23 Billion | 1.23 Billion | 1.25 Billion | 1.28 Billion | 1.28 Billion |
Total Current Liabilities | 320.8 Million | 262.8 Million | 262.8 Million | 287.7 Million | 234 Million | 234 Million |
Account Payables | 70.7 Million | 4.1 Million | 4.1 Million | 63 Million | 4.6 Million | 4.6 Million |
Tax Payables | 2.2 Million | 2.5 Million | 2.5 Million | 200 Thousand | 4.1 Million | 4.1 Million |
Short Term Debt | 247.9 Million | 193.9 Million | 193.9 Million | 224.5 Million | 173.4 Million | 173.4 Million |
Deferred Revenue | 250.1 Million | 20.5 Million | 20.5 Million | - | 13 Million | - |
Other Current Liabilities | -247.9 Million | 44.3 Million | 44.3 Million | 200 Thousand | 43 Million | 56 Million |
Total Non Current Liabilities | 863.4 Million | 968.9 Million | 968.9 Million | 970.9 Million | 1.04 Billion | 1.04 Billion |
Long-Term Debt | 780.6 Million | 876.7 Million | 876.7 Million | 868.3 Million | 936.1 Million | 936.1 Million |
Deferred Revenue Non Current | -69.5 Million | 20.5 Million | 20.5 Million | -66.59 Million | 13 Million | -60.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.9 Million | -17 Million | -17 Million | 66.59 Million | -13 Million | 60.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 836.9 Million | 929.2 Million | 929.2 Million | 1.07 Billion | 1.22 Billion | 1.22 Billion |
Stock Holders Equity | 836.9 Million | 929.2 Million | 929.2 Million | 1.07 Billion | 1.22 Billion | 1.22 Billion |
Common Stock | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Retained Earnings | 646 Million | 728.4 Million | 728.4 Million | 885.9 Million | 1.01 Billion | 1.01 Billion |
Accumulated other comprehensive income | 96.8 Million | 106.69 Million | 106.69 Million | 98.7 Million | 115.4 Million | 115.4 Million |
Common Stock Equity | 836.9 Million | 929.2 Million | 929.2 Million | 1.07 Billion | 1.22 Billion | 1.22 Billion |
Capital Lease Obligation | 3.4 Million | 3.5 Million | 3.5 Million | 3.4 Million | 3.6 Million | 3.6 Million |
Total Investments | 1 Million | 5.7 Million | 5.7 Million | 2.5 Million | 2.7 Million | 2.7 Million |
Total Debt | 1.03 Billion | 1.07 Billion | 1.07 Billion | 1.09 Billion | 1.1 Billion | 1.1 Billion |
Net Debt | 963.4 Million | 1 Billion | 1 Billion | 1 Billion | 1.01 Billion | 1.01 Billion |
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