GBp 256.5
(-0.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.94 Billion | 11.14 Billion | 9.42 Billion | 8.85 Billion | 8.13 Billion | 7.81 Billion |
Total Current Assets | 238.3 Million | 266.24 Million | 164.47 Million | 205.34 Million | 212.96 Million | 215.21 Million |
Cash And Short Term Investments | 146 Million | 175.29 Million | 70.08 Million | 105.35 Million | 107.95 Million | 215.21 Million |
Cash and Cash Equivalents | 146 Million | 175.29 Million | 70.08 Million | 105.06 Million | 77.95 Million | 215.21 Million |
Short Term Investments | 32.5 Million | 32.8 Million | 38.29 Million | 37.31 Million | 67.32 Million | 99.08 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 238.3 Million | 266.24 Million | 164.47 Million | 205.34 Million | 212.96 Million | 323.42 Million |
Total Non-Current Assets | 11.7 Billion | 10.87 Billion | 9.25 Billion | 8.65 Billion | 7.92 Billion | 182.97 Million |
Net PPE | 8.4 Million | 7.89 Million | 7.83 Million | 8.71 Million | 7.04 Million | 4.29 Million |
Good Will And Intangible Assets | 96.4 Million | 9.56 Million | 58.83 Million | 70.57 Million | 97.32 Million | 178.67 Million |
Good Will | - | - | - | - | 43 Thousand | 781 Thousand |
Intangible Assets | 96.4 Million | 9.56 Million | 58.83 Million | 70.57 Million | 97.28 Million | 177.89 Million |
Long-Term Investments | 9.65 Billion | 1.84 Billion | 1.65 Billion | 1 Billion | 817.57 Million | 709.11 Million |
Tax Assets | 54.6 Million | 8.77 Billion | 7.38 Billion | 7.41 Billion | 6.85 Billion | -526.14 Million |
Other Non Current Assets | 1.88 Billion | 237.17 Million | 144.83 Million | 150 Million | 148.66 Million | -182.97 Million |
Other Assets | - | - | - | - | - | 7.41 Billion |
Total Liabilities | 11.58 Billion | 10.8 Billion | 8.96 Billion | 8.36 Billion | 7.66 Billion | 7.37 Billion |
Total Current Liabilities | 4.54 Billion | 4.04 Billion | 4.07 Billion | 4.15 Billion | 3.76 Billion | 15.56 Million |
Account Payables | 4.27 Billion | 71.29 Million | 94.2 Million | 24.3 Million | 23.54 Million | 35.06 Million |
Tax Payables | 18.8 Million | 4.42 Million | 6.52 Million | 9.42 Million | 9.96 Million | 6.59 Million |
Short Term Debt | 204.6 Million | 204.98 Million | 37.84 Million | 45.76 Million | 26.31 Million | 26.74 Million |
Deferred Revenue | 2.8 Million | 2.38 Million | 2.8 Million | 3.35 Million | 3.9 Million | 3.94 Million |
Other Current Liabilities | 60.8 Million | 3.76 Billion | 3.93 Billion | 4.07 Billion | 3.71 Billion | -50.19 Million |
Total Non Current Liabilities | 7.04 Billion | 6.76 Billion | 4.89 Billion | 4.21 Billion | 3.89 Billion | 83.41 Million |
Long-Term Debt | 4.5 Million | 7.64 Million | 10.27 Million | 23.6 Million | 64.13 Million | 83.41 Million |
Deferred Revenue Non Current | 2.8 Million | 2.38 Million | 2.8 Million | 3.35 Million | 3.9 Million | 3.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.01 Billion | 6.74 Billion | 4.86 Billion | 4.16 Billion | 3.8 Billion | -23.41 Million |
Other Liabilities | 1.00 | - | - | - | 1.00 | 7.27 Billion |
Total Equity | 359.9 Million | 333.11 Million | 458.16 Million | 487.06 Million | 475.49 Million | 445.61 Million |
Stock Holders Equity | 359.9 Million | 333.11 Million | 458.16 Million | 487.06 Million | 475.49 Million | 445.61 Million |
Common Stock | 7.5 Million | 7.5 Million | 7.49 Million | 43.76 Million | 43.76 Million | 43.76 Million |
Retained Earnings | 203.4 Million | 169.56 Million | 301.32 Million | 270.44 Million | 281.05 Million | 232.63 Million |
Accumulated other comprehensive income | 6.5 Million | 13.72 Million | 7.26 Million | 30.77 Million | 8.61 Million | 27.15 Million |
Common Stock Equity | 359.9 Million | 333.11 Million | 458.16 Million | 487.06 Million | 475.49 Million | 445.61 Million |
Capital Lease Obligation | 200 Thousand | 598 Thousand | 1.33 Million | 2.06 Million | 1.4 Million | - |
Total Investments | 9.69 Billion | 1.88 Billion | 1.69 Billion | 1.04 Billion | 884.9 Million | 808.19 Million |
Total Debt | 209.3 Million | 213.22 Million | 49.46 Million | 71.44 Million | 91.86 Million | 110.16 Million |
Net Debt | 63.3 Million | 37.93 Million | -20.62 Million | -33.61 Million | 13.9 Million | -105.05 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.53 Billion | 11.94 Billion | 11.94 Billion | 11.51 Billion | 11.14 Billion | 11.14 Billion |
Total Current Assets | 131.1 Million | 238.3 Million | 238.3 Million | 186.58 Million | 266.24 Million | 266.24 Million |
Cash And Short Term Investments | 131.1 Million | 146 Million | 146 Million | 144.28 Million | 175.29 Million | 175.29 Million |
Cash and Cash Equivalents | 131.1 Million | 146 Million | 146 Million | 144.28 Million | 175.29 Million | 175.29 Million |
Short Term Investments | 33.5 Million | 32.5 Million | 32.5 Million | 32.11 Million | 32.8 Million | 32.8 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 347.5 Million | 238.3 Million | 238.3 Million | 186.58 Million | 266.24 Million | 266.24 Million |
Total Non-Current Assets | 12.4 Billion | 11.7 Billion | 11.7 Billion | 11.33 Billion | 10.87 Billion | 10.87 Billion |
Net PPE | 7.6 Million | 8.4 Million | 8.4 Million | 7.53 Million | 7.89 Million | 7.89 Million |
Good Will And Intangible Assets | 92.1 Million | 96.4 Million | 96.4 Million | 114.82 Million | 9.56 Million | 9.56 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 92.1 Million | 96.4 Million | 96.4 Million | 114.82 Million | 9.56 Million | 9.56 Million |
Long-Term Investments | -41.1 Million | 9.65 Billion | 9.65 Billion | 10.65 Billion | 1.84 Billion | 1.84 Billion |
Tax Assets | 41.1 Million | 54.6 Million | 54.6 Million | 49.9 Million | 8.77 Billion | 8.77 Billion |
Other Non Current Assets | 12.3 Billion | 1.88 Billion | 1.88 Billion | 505.57 Million | 237.17 Million | 237.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.2 Billion | 11.58 Billion | 11.58 Billion | 11.15 Billion | 10.8 Billion | 10.8 Billion |
Total Current Liabilities | 136.2 Million | 4.54 Billion | 4.54 Billion | 4.26 Billion | 4.04 Billion | 4.04 Billion |
Account Payables | - | 4.27 Billion | 4.27 Billion | 12.8 Million | 71.29 Million | 71.29 Million |
Tax Payables | - | 18.8 Million | 18.8 Million | - | 4.42 Million | 4.42 Million |
Short Term Debt | 400 Thousand | 204.6 Million | 204.6 Million | 206 Thousand | 204.98 Million | 204.98 Million |
Deferred Revenue | 2.6 Million | 2.8 Million | 2.8 Million | 3.02 Million | 2.38 Million | 2.38 Million |
Other Current Liabilities | 133.2 Million | 60.8 Million | 60.8 Million | 4.24 Billion | 3.76 Billion | 3.76 Billion |
Total Non Current Liabilities | 12.2 Billion | 7.04 Billion | 7.04 Billion | 6.89 Billion | 6.76 Billion | 6.76 Billion |
Long-Term Debt | 206.1 Million | 4.5 Million | 4.5 Million | 209.34 Million | 7.64 Million | 7.64 Million |
Deferred Revenue Non Current | 2.6 Million | 2.8 Million | 2.8 Million | 3.02 Million | 2.38 Million | 2.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.97 Billion | 7.01 Billion | 7.01 Billion | 6.64 Billion | 6.74 Billion | 6.74 Billion |
Other Liabilities | -136.2 Million | 1.00 | 1.00 | 2.00 | - | - |
Total Equity | 330.2 Million | 359.9 Million | 359.9 Million | 362.35 Million | 333.11 Million | 333.11 Million |
Stock Holders Equity | 330.2 Million | 359.9 Million | 359.9 Million | 362.35 Million | 333.11 Million | 333.11 Million |
Common Stock | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Retained Earnings | 145.1 Million | 203.4 Million | 203.4 Million | 212.91 Million | 169.56 Million | 169.56 Million |
Accumulated other comprehensive income | 35.09 Million | 6.5 Million | 6.5 Million | -451 Thousand | 13.72 Million | 13.72 Million |
Common Stock Equity | 330.2 Million | 359.9 Million | 359.9 Million | 362.35 Million | 333.11 Million | 333.11 Million |
Capital Lease Obligation | - | 200 Thousand | 200 Thousand | 1.47 Million | 598 Thousand | 598 Thousand |
Total Investments | 33.5 Million | 9.69 Billion | 9.69 Billion | 32.11 Million | 1.88 Billion | 1.88 Billion |
Total Debt | 206.1 Million | 209.3 Million | 209.3 Million | 211.02 Million | 213.22 Million | 213.22 Million |
Net Debt | 75 Million | 63.3 Million | 63.3 Million | 66.74 Million | 37.93 Million | 37.93 Million |
SPRN
GREENH
300474
BAMNB
EVGUF
3926