GBp 157.9
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.36 Billion | 29.03 Billion | 27.08 Billion | 17.11 Billion | 18.15 Billion | 20.55 Billion |
Total Current Assets | 16.06 Billion | 20.68 Billion | 19.88 Billion | 10.41 Billion | 8.29 Billion | 8.66 Billion |
Cash And Short Term Investments | 6.84 Billion | 4.84 Billion | 5.06 Billion | 1.82 Billion | 1.46 Billion | 1.33 Billion |
Cash and Cash Equivalents | 6.44 Billion | 4.84 Billion | 5.06 Billion | 1.82 Billion | 1.34 Billion | 1.26 Billion |
Short Term Investments | 405 Million | - | - | - | 124 Million | 68 Million |
Net Receivables | 5.47 Billion | 6.02 Billion | 4.36 Billion | 2.93 Billion | 3.89 Billion | -189 Million |
Inventory | 1.07 Billion | 1.26 Billion | 644 Million | 324 Million | 431 Million | 459 Million |
Other Current Assets | 2.66 Billion | 8.54 Billion | 9.82 Billion | 5.33 Billion | 2.5 Billion | 7.06 Billion |
Total Non-Current Assets | 5.3 Billion | 4.87 Billion | 4.79 Billion | 6.7 Billion | 8.47 Billion | 11.89 Billion |
Net PPE | 1.84 Billion | 1.74 Billion | 1.98 Billion | 2.64 Billion | 3.13 Billion | 4.12 Billion |
Good Will And Intangible Assets | 745 Million | 1.11 Billion | 1.16 Billion | 2.76 Billion | 4.03 Billion | 4.45 Billion |
Good Will | 405 Million | 409 Million | 401 Million | 929 Million | 2.57 Billion | 2.73 Billion |
Intangible Assets | 340 Million | 707 Million | 760 Million | 1.83 Billion | 1.45 Billion | 1.72 Billion |
Long-Term Investments | 2.18 Billion | 2.01 Billion | 1.65 Billion | 1.48 Billion | 1.3 Billion | 1.83 Billion |
Tax Assets | 456 Million | 1.7 Billion | 823 Million | 636 Million | 553 Million | 532 Million |
Other Non Current Assets | 64 Million | -1.7 Billion | -823 Million | -824 Million | -553 Million | 947 Million |
Other Assets | - | 3.47 Billion | 2.4 Billion | - | 1.38 Billion | - |
Total Liabilities | 17.13 Billion | 27.75 Billion | 24.33 Billion | 15.73 Billion | 16.35 Billion | 16.6 Billion |
Total Current Liabilities | 11.13 Billion | 21.71 Billion | 17.97 Billion | 7.66 Billion | 8.88 Billion | 8.38 Billion |
Account Payables | 474 Million | 561 Million | 542 Million | 440 Million | 571 Million | 6.2 Billion |
Tax Payables | 299 Million | 472 Million | 333 Million | 235 Million | 339 Million | 360 Million |
Short Term Debt | 949 Million | 954 Million | 1.13 Billion | 705 Million | 774 Million | 374 Million |
Deferred Revenue | 1.48 Billion | 1.08 Billion | 381 Million | 425 Million | 519 Million | -5.62 Billion |
Other Current Liabilities | 8.23 Billion | 19.11 Billion | 15.91 Billion | 6.09 Billion | 7.02 Billion | 7.43 Billion |
Total Non Current Liabilities | 5.99 Billion | 2.77 Billion | 3.17 Billion | 8.07 Billion | 4.14 Billion | 8.22 Billion |
Long-Term Debt | 2.81 Billion | 2.77 Billion | 3.17 Billion | 4.25 Billion | 4.14 Billion | 4.38 Billion |
Deferred Revenue Non Current | 6 Million | 10 Million | 15 Million | 20 Million | 18 Million | 32 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.75 Billion | -18 Million | -51 Million | 3.64 Billion | -169 Million | 3.43 Billion |
Other Liabilities | - | 3.27 Billion | 3.18 Billion | - | 3.32 Billion | - |
Total Equity | 4.23 Billion | 1.28 Billion | 2.75 Billion | 1.38 Billion | 1.79 Billion | 3.94 Billion |
Stock Holders Equity | 3.87 Billion | 1.01 Billion | 2.36 Billion | 957 Million | 1.21 Billion | 3.14 Billion |
Common Stock | 365 Million | 365 Million | 363 Million | 361 Million | 360 Million | 354 Million |
Retained Earnings | 3.68 Billion | -466 Million | 377 Million | -337 Million | -869 Million | 725 Million |
Accumulated other comprehensive income | -1.91 Billion | -1.5 Billion | -1.23 Billion | -1.38 Billion | -1.07 Billion | -566 Million |
Common Stock Equity | 3.87 Billion | 1.01 Billion | 2.36 Billion | 957 Million | 1.21 Billion | 3.14 Billion |
Capital Lease Obligation | 286 Million | 237 Million | 262 Million | 334 Million | 337 Million | 218 Million |
Total Investments | 2.59 Billion | 2.01 Billion | 1.65 Billion | 1.48 Billion | 1.43 Billion | 1.9 Billion |
Total Debt | 4.05 Billion | 3.96 Billion | 4.57 Billion | 5.29 Billion | 5.26 Billion | 4.75 Billion |
Net Debt | -2.39 Billion | -880 Million | -485 Million | 3.47 Billion | 3.91 Billion | 3.48 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 18.06 Billion | 21.36 Billion | 21.36 Billion | 22.4 Billion | 29.03 Billion | 29.03 Billion |
Total Current Assets | 13.31 Billion | 16.06 Billion | 16.06 Billion | 16.6 Billion | 20.68 Billion | 20.68 Billion |
Cash And Short Term Investments | 6.45 Billion | 6.84 Billion | 6.84 Billion | 6.84 Billion | 4.84 Billion | 4.28 Billion |
Cash and Cash Equivalents | 6.05 Billion | 6.44 Billion | 6.44 Billion | 6.84 Billion | 4.84 Billion | 4.28 Billion |
Short Term Investments | 405 Million | 405 Million | 405 Million | -1.08 Billion | - | -1.92 Billion |
Net Receivables | 3.37 Billion | 5.47 Billion | 5.47 Billion | 8.48 Billion | 6.02 Billion | 8.54 Billion |
Inventory | 803 Million | 1.07 Billion | 1.07 Billion | 706 Million | 1.26 Billion | 1.26 Billion |
Other Current Assets | 2.35 Billion | 2.66 Billion | 2.66 Billion | 578 Million | 8.54 Billion | 15.13 Billion |
Total Non-Current Assets | 4.75 Billion | 5.3 Billion | 5.3 Billion | 5.79 Billion | 4.87 Billion | 8.35 Billion |
Net PPE | 1.76 Billion | 1.84 Billion | 1.84 Billion | 1.71 Billion | 1.74 Billion | 1.74 Billion |
Good Will And Intangible Assets | 758 Million | 745 Million | 745 Million | 822 Million | 1.11 Billion | 1.11 Billion |
Good Will | 401 Million | 405 Million | 405 Million | 404 Million | 409 Million | 409 Million |
Intangible Assets | 357 Million | 340 Million | 340 Million | 418 Million | 707 Million | 707 Million |
Long-Term Investments | 1.11 Billion | 2.18 Billion | 2.18 Billion | 2.84 Billion | 2.01 Billion | 3.62 Billion |
Tax Assets | 213 Million | 456 Million | 456 Million | 274 Million | 1.7 Billion | 1.7 Billion |
Other Non Current Assets | 904 Million | 64 Million | 64 Million | 146 Million | -1.7 Billion | 150 Million |
Other Assets | - | - | - | - | 3.47 Billion | - |
Total Liabilities | 12.78 Billion | 17.13 Billion | 17.13 Billion | 17.48 Billion | 27.75 Billion | 27.75 Billion |
Total Current Liabilities | 7.53 Billion | 11.13 Billion | 11.13 Billion | 11.75 Billion | 21.71 Billion | 21.71 Billion |
Account Payables | 5.53 Billion | 474 Million | 7 Billion | 6.57 Billion | 561 Million | 10.17 Billion |
Tax Payables | 256 Million | 299 Million | 299 Million | 554 Million | 472 Million | 472 Million |
Short Term Debt | 505 Million | 949 Million | 949 Million | 1.32 Billion | 954 Million | 1 Billion |
Deferred Revenue | 166 Million | 1.48 Billion | 165 Million | - | 1.08 Billion | - |
Other Current Liabilities | 1.33 Billion | 8.23 Billion | 3.02 Billion | 3.85 Billion | 19.11 Billion | 10.52 Billion |
Total Non Current Liabilities | 5.24 Billion | 5.99 Billion | 5.99 Billion | 5.73 Billion | 2.77 Billion | 6.04 Billion |
Long-Term Debt | 2.39 Billion | 2.81 Billion | 2.81 Billion | 2.97 Billion | 2.77 Billion | 3 Billion |
Deferred Revenue Non Current | 255 Million | 6 Million | 6 Million | - | 10 Million | 10 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.41 Billion | 2.75 Billion | 2.75 Billion | 2.51 Billion | -18 Million | 3.02 Billion |
Other Liabilities | - | - | - | - | 3.27 Billion | - |
Total Equity | 5.28 Billion | 4.23 Billion | 4.23 Billion | 4.91 Billion | 1.28 Billion | 1.28 Billion |
Stock Holders Equity | 4.89 Billion | 3.87 Billion | 3.87 Billion | 4.57 Billion | 1.01 Billion | 1.01 Billion |
Common Stock | 357 Million | 365 Million | 365 Million | 365 Million | 365 Million | 365 Million |
Retained Earnings | 4.32 Billion | 3.68 Billion | 3.68 Billion | 3.57 Billion | -466 Million | -466 Million |
Accumulated other comprehensive income | -2.18 Billion | -1.91 Billion | -1.91 Billion | -1.75 Billion | -1.5 Billion | -1.5 Billion |
Common Stock Equity | 4.89 Billion | 3.87 Billion | 3.87 Billion | 4.57 Billion | 1.01 Billion | 1.01 Billion |
Capital Lease Obligation | 356 Million | 286 Million | 286 Million | 361 Million | 237 Million | 325 Million |
Total Investments | 1.51 Billion | 2.59 Billion | 2.59 Billion | 1.75 Billion | 2.01 Billion | 1.7 Billion |
Total Debt | 2.9 Billion | 4.05 Billion | 4.05 Billion | 4.29 Billion | 3.96 Billion | 4.01 Billion |
Net Debt | -3.15 Billion | -2.39 Billion | -2.39 Billion | -2.54 Billion | -880 Million | -270 Million |
GMPXF
600715
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