GBp 3370.0
(-0.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.57 Billion | 3.61 Billion | 3.29 Billion | 3.02 Billion | 1.89 Billion | 1.91 Billion |
Total Current Assets | 909.4 Million | 1.16 Billion | 893.7 Million | 699 Million | 567.6 Million | 592 Million |
Cash And Short Term Investments | 172.5 Million | 320.6 Million | 112.8 Million | 106.5 Million | 81.9 Million | 71.2 Million |
Cash and Cash Equivalents | 172.5 Million | 320.6 Million | 112.8 Million | 106.5 Million | 81.9 Million | 71.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 383.8 Million | 361.7 Million | 323.3 Million | 280.1 Million | 207.8 Million | 194.8 Million |
Inventory | 341.2 Million | 464 Million | 443 Million | 302.6 Million | 268.9 Million | 287.2 Million |
Other Current Assets | 11.9 Million | 14.1 Million | 14.6 Million | 9.8 Million | 9 Million | 38.79 Million |
Total Non-Current Assets | 2.66 Billion | 2.45 Billion | 2.39 Billion | 2.32 Billion | 1.32 Billion | 1.24 Billion |
Net PPE | 1.13 Billion | 1.06 Billion | 1.07 Billion | 980.9 Million | 851.4 Million | 780.3 Million |
Good Will And Intangible Assets | 1.4 Billion | 2.09 Billion | 2.12 Billion | 2.17 Billion | 793.8 Million | 454.9 Million |
Good Will | 937.9 Million | 844.6 Million | 852 Million | 866.7 Million | 348.5 Million | 354 Million |
Intangible Assets | 470.6 Million | 1.25 Billion | 1.27 Billion | 1.31 Billion | 445.3 Million | 100.9 Million |
Long-Term Investments | 1.9 Million | 3.4 Million | 3.3 Million | 5.2 Million | 4.7 Million | 4.8 Million |
Tax Assets | 14.4 Million | 10.3 Million | 13.5 Million | 14.5 Million | 11.8 Million | 56.2 Million |
Other Non Current Assets | 113.49 Million | -721.4 Million | -816.7 Million | -849.1 Million | -338.3 Million | -56.2 Million |
Other Assets | 1.00 | - | - | - | - | 80.8 Million |
Total Liabilities | 1.21 Billion | 1.18 Billion | 1.52 Billion | 1.43 Billion | 1.02 Billion | 914.8 Million |
Total Current Liabilities | 320.2 Million | 487.8 Million | 459.9 Million | 345.4 Million | 336.4 Million | 291.6 Million |
Account Payables | 125.8 Million | 120.9 Million | 133.19 Million | 97.8 Million | 63.8 Million | 68.2 Million |
Tax Payables | 9.2 Million | 26.9 Million | 33.29 Million | 38.4 Million | 44.3 Million | 47.9 Million |
Short Term Debt | 50.4 Million | 134.8 Million | 63.1 Million | 59.8 Million | 117.3 Million | 49.2 Million |
Deferred Revenue | 9.2 Million | 26.9 Million | 33.3 Million | 38.4 Million | 44.3 Million | -49.2 Million |
Other Current Liabilities | 134.8 Million | 205.2 Million | 230.3 Million | 149.4 Million | 111 Million | 223.4 Million |
Total Non Current Liabilities | 890.89 Million | 693 Million | 1.06 Billion | 1.08 Billion | 686 Million | 446.9 Million |
Long-Term Debt | 588.4 Million | 401.8 Million | 794.6 Million | 776.2 Million | 476.6 Million | 446.9 Million |
Deferred Revenue Non Current | 71.29 Million | 79.2 Million | 78.29 Million | 71 Million | 35.7 Million | 322.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.4 Million | 39.1 Million | 43.3 Million | 80.9 Million | 91.3 Million | -446.9 Million |
Other Liabilities | 1.00 | - | 1.00 | - | - | 176.3 Million |
Total Equity | 2.36 Billion | 2.43 Billion | 1.76 Billion | 1.59 Billion | 868.6 Million | 998 Million |
Stock Holders Equity | 2.35 Billion | 2.41 Billion | 1.75 Billion | 1.58 Billion | 861.6 Million | 990.5 Million |
Common Stock | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 14 Million | 14 Million |
Retained Earnings | 1.64 Billion | 1.64 Billion | 1.07 Billion | 842.6 Million | 718.8 Million | 813.4 Million |
Accumulated other comprehensive income | -10.29 Million | 47.1 Million | -43.8 Million | 19.29 Million | 34.4 Million | 68.7 Million |
Common Stock Equity | 2.35 Billion | 2.41 Billion | 1.75 Billion | 1.58 Billion | 861.6 Million | 990.5 Million |
Capital Lease Obligation | 71.3 Million | 79.2 Million | 78.3 Million | 71 Million | 35.7 Million | 600 Thousand |
Total Investments | 1.9 Million | 3.4 Million | 3.3 Million | 5.2 Million | 4.7 Million | 4.8 Million |
Total Debt | 710.1 Million | 615.8 Million | 936 Million | 907 Million | 629.6 Million | 496.7 Million |
Net Debt | 537.6 Million | 295.2 Million | 823.2 Million | 800.5 Million | 547.7 Million | 425.5 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.57 Billion | 3.57 Billion | 3.57 Billion | 3.54 Billion | 3.61 Billion | 3.61 Billion |
Total Current Assets | 920.6 Million | 909.4 Million | 909.4 Million | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Cash And Short Term Investments | 209.3 Million | 172.5 Million | 172.5 Million | 379.5 Million | 320.6 Million | 320.6 Million |
Cash and Cash Equivalents | 209.3 Million | 172.5 Million | 172.5 Million | 379.5 Million | 320.6 Million | 320.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 353.9 Million | 383.8 Million | 383.8 Million | 365.3 Million | 361.7 Million | 361.7 Million |
Inventory | 357.4 Million | 341.2 Million | 341.2 Million | 419.5 Million | 464 Million | 464 Million |
Other Current Assets | - | 11.9 Million | 11.9 Million | - | 14.1 Million | 14.1 Million |
Total Non-Current Assets | 2.65 Billion | 2.66 Billion | 2.66 Billion | 2.37 Billion | 2.45 Billion | 2.45 Billion |
Net PPE | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.05 Billion | 1.06 Billion | 1.06 Billion |
Good Will And Intangible Assets | 1.35 Billion | 1.4 Billion | 1.4 Billion | 1.18 Billion | 2.09 Billion | 2.09 Billion |
Good Will | - | 937.9 Million | 937.9 Million | - | 844.6 Million | 844.6 Million |
Intangible Assets | 1.35 Billion | 470.6 Million | 470.6 Million | 1.18 Billion | 1.25 Billion | 1.25 Billion |
Long-Term Investments | 1.9 Million | 1.9 Million | 1.9 Million | 3.3 Million | 3.4 Million | 3.4 Million |
Tax Assets | 17.2 Million | 14.4 Million | 14.4 Million | 9 Million | 10.3 Million | 10.3 Million |
Other Non Current Assets | 151.7 Million | 113.49 Million | 113.49 Million | 117 Million | -721.4 Million | -721.4 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.24 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.18 Billion | 1.18 Billion |
Total Current Liabilities | 338 Million | 320.2 Million | 320.2 Million | 336.4 Million | 487.8 Million | 487.8 Million |
Account Payables | 267.1 Million | 125.8 Million | 125.8 Million | 260.6 Million | 120.9 Million | 320 Million |
Tax Payables | 20.2 Million | 9.2 Million | 9.2 Million | 18.1 Million | 26.9 Million | 26.9 Million |
Short Term Debt | 30.1 Million | 50.4 Million | 50.4 Million | 52.4 Million | 134.8 Million | 134.8 Million |
Deferred Revenue | 20.2 Million | 9.2 Million | 9.2 Million | 18.1 Million | 26.9 Million | 26.9 Million |
Other Current Liabilities | 20.59 Million | 134.8 Million | 134.8 Million | 5.29 Million | 205.2 Million | 6.1 Million |
Total Non Current Liabilities | 905.6 Million | 890.89 Million | 890.89 Million | 876.6 Million | 693 Million | 693 Million |
Long-Term Debt | 604.3 Million | 588.4 Million | 588.4 Million | 603.7 Million | 401.8 Million | 401.8 Million |
Deferred Revenue Non Current | 68.69 Million | 71.29 Million | 71.29 Million | 72.7 Million | 79.2 Million | 79.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 36.5 Million | 38.4 Million | 38.4 Million | 36.2 Million | 39.1 Million | 39.1 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 2.33 Billion | 2.36 Billion | 2.36 Billion | 2.32 Billion | 2.43 Billion | 2.43 Billion |
Stock Holders Equity | 2.32 Billion | 2.35 Billion | 2.35 Billion | 2.31 Billion | 2.41 Billion | 2.41 Billion |
Common Stock | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Retained Earnings | 1.66 Billion | 1.64 Billion | 1.64 Billion | 1.63 Billion | 1.64 Billion | 1.64 Billion |
Accumulated other comprehensive income | -62.9 Million | -10.29 Million | -10.29 Million | -42.4 Million | 47.1 Million | 47.1 Million |
Common Stock Equity | 2.32 Billion | 2.35 Billion | 2.35 Billion | 2.31 Billion | 2.41 Billion | 2.41 Billion |
Capital Lease Obligation | 82.8 Million | 71.3 Million | 71.3 Million | 72.7 Million | 79.2 Million | 79.2 Million |
Total Investments | 1.9 Million | 1.9 Million | 1.9 Million | 3.3 Million | 3.4 Million | 3.4 Million |
Total Debt | 634.4 Million | 710.1 Million | 710.1 Million | 728.8 Million | 615.8 Million | 615.8 Million |
Net Debt | 425.1 Million | 537.6 Million | 537.6 Million | 349.3 Million | 295.2 Million | 295.2 Million |
FPIP
CDROW
MGR
9768
EMAMILTD
3157