GBp 228.8
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.71 Billion | 3.59 Billion | 3.67 Billion | 3.76 Billion | 3.6 Billion | 3.66 Billion |
Total Current Assets | 870 Million | 889.3 Million | 1.11 Billion | 1.17 Billion | 968.3 Million | 903.2 Million |
Cash And Short Term Investments | 97.6 Million | 145.8 Million | 463.4 Million | 565.4 Million | 385.8 Million | 315.6 Million |
Cash and Cash Equivalents | 97.6 Million | 143.8 Million | 463.4 Million | 565.4 Million | 385.8 Million | 315.6 Million |
Short Term Investments | 700 Thousand | 2 Million | - | - | - | - |
Net Receivables | 269.8 Million | 285.1 Million | 250.6 Million | 245.2 Million | 247.1 Million | 245.6 Million |
Inventory | 396.1 Million | 336.9 Million | 308.8 Million | 297.1 Million | 281.8 Million | 303.3 Million |
Other Current Assets | 106.49 Million | 123.5 Million | 87.99 Million | 70.8 Million | 53.59 Million | 38.69 Million |
Total Non-Current Assets | 2.84 Billion | 2.65 Billion | 2.5 Billion | 2.52 Billion | 2.56 Billion | 2.71 Billion |
Net PPE | 548.5 Million | 479.8 Million | 450.3 Million | 438 Million | 406.1 Million | 330.7 Million |
Good Will And Intangible Assets | 2.23 Billion | 2.14 Billion | 2.05 Billion | 2.08 Billion | 2.16 Billion | 2.37 Billion |
Good Will | 1.29 Billion | 1.22 Billion | 1.15 Billion | 1.09 Billion | 1.06 Billion | 1.04 Billion |
Intangible Assets | 935.3 Million | 924.2 Million | 900.3 Million | 988.9 Million | 1.09 Billion | 1.33 Billion |
Long-Term Investments | 22.9 Million | 30.9 Million | 2.47 Billion | 2.48 Billion | 1 Million | 11.3 Million |
Tax Assets | 21.2 Million | 26.6 Million | 28.9 Million | 41.4 Million | 55 Million | 22.9 Million |
Other Non Current Assets | 17 Million | -26.6 Million | -2.5 Billion | -2.52 Billion | -55 Million | -22.9 Million |
Other Assets | - | 43.2 Million | 56.3 Million | 63.9 Million | 71.9 Million | 41.2 Million |
Total Liabilities | 2.02 Billion | 1.98 Billion | 1.97 Billion | 2.09 Billion | 2.04 Billion | 2.04 Billion |
Total Current Liabilities | 536.4 Million | 533.1 Million | 569.2 Million | 513.2 Million | 397.3 Million | 330.9 Million |
Account Payables | 136.9 Million | 112.2 Million | 116.7 Million | 98.2 Million | 90.5 Million | 89.1 Million |
Tax Payables | 58.8 Million | 59.5 Million | 74.5 Million | 87.7 Million | 44.6 Million | 41.9 Million |
Short Term Debt | 20.7 Million | 20.3 Million | 164.5 Million | 106.4 Million | 59.2 Million | 63 Million |
Deferred Revenue | - | -20.3 Million | -164.5 Million | -106.4 Million | -59.2 Million | -63 Million |
Other Current Liabilities | 378.8 Million | 420.9 Million | 452.5 Million | 415 Million | 306.8 Million | 241.8 Million |
Total Non Current Liabilities | 1.48 Billion | 1.21 Billion | 1.2 Billion | 1.37 Billion | 1.44 Billion | 1.55 Billion |
Long-Term Debt | 1.29 Billion | 1.21 Billion | 1.2 Billion | 1.37 Billion | 1.44 Billion | 1.55 Billion |
Deferred Revenue Non Current | - | 1.12 Billion | 1.11 Billion | 1.27 Billion | 1.33 Billion | 1.45 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 104.7 Million | -1.21 Billion | -1.2 Billion | -1.37 Billion | -1.44 Billion | -1.55 Billion |
Other Liabilities | - | 237 Million | 207.3 Million | 205.1 Million | 206.2 Million | 153.5 Million |
Total Equity | 1.69 Billion | 1.6 Billion | 1.69 Billion | 1.67 Billion | 1.56 Billion | 1.61 Billion |
Stock Holders Equity | 1.69 Billion | 1.6 Billion | 1.69 Billion | 1.67 Billion | 1.56 Billion | 1.61 Billion |
Common Stock | 251.5 Million | 250.7 Million | 247 Million | 245.5 Million | 242.9 Million | 240.7 Million |
Retained Earnings | -888.7 Million | -892.2 Million | -842 Million | -845.3 Million | -847.7 Million | -744.5 Million |
Accumulated other comprehensive income | 2.14 Billion | 2.08 Billion | 2.14 Billion | 2.16 Billion | 2.1 Billion | 2.08 Billion |
Common Stock Equity | 1.69 Billion | 1.6 Billion | 1.69 Billion | 1.67 Billion | 1.56 Billion | 1.61 Billion |
Capital Lease Obligation | 85.5 Million | 88.3 Million | 90.5 Million | 92.1 Million | 88.5 Million | 23.7 Million |
Total Investments | 22.9 Million | 32.9 Million | 2.47 Billion | 2.48 Billion | 1 Million | 11.3 Million |
Total Debt | 1.31 Billion | 1.3 Billion | 1.43 Billion | 1.54 Billion | 1.57 Billion | 1.64 Billion |
Net Debt | 1.21 Billion | 1.15 Billion | 971.7 Million | 983.1 Million | 1.18 Billion | 1.32 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.62 Billion | 3.71 Billion | 3.71 Billion | 3.75 Billion | 3.59 Billion | 3.59 Billion |
Total Current Assets | 863.9 Million | 870 Million | 870 Million | 912.7 Million | 889.3 Million | 889.3 Million |
Cash And Short Term Investments | 96.9 Million | 97.6 Million | 97.6 Million | 76.5 Million | 145.8 Million | 145.8 Million |
Cash and Cash Equivalents | 96.9 Million | 97.6 Million | 97.6 Million | 76.5 Million | 143.8 Million | 143.8 Million |
Short Term Investments | - | 700 Thousand | 700 Thousand | - | 2 Million | 2 Million |
Net Receivables | 343.7 Million | 269.8 Million | 269.8 Million | 404 Million | 285.1 Million | 285.1 Million |
Inventory | 378.5 Million | 396.1 Million | 396.1 Million | 407.5 Million | 336.9 Million | 336.9 Million |
Other Current Assets | 44.8 Million | 106.49 Million | 106.49 Million | 24.7 Million | 123.5 Million | 123.5 Million |
Total Non-Current Assets | 2.76 Billion | 2.84 Billion | 2.84 Billion | 2.79 Billion | 2.65 Billion | 2.65 Billion |
Net PPE | 544.8 Million | 548.5 Million | 548.5 Million | 513 Million | 479.8 Million | 479.8 Million |
Good Will And Intangible Assets | 2.15 Billion | 2.23 Billion | 2.23 Billion | 2.26 Billion | 2.14 Billion | 2.14 Billion |
Good Will | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.27 Billion | 1.22 Billion | 1.22 Billion |
Intangible Assets | 868.1 Million | 935.3 Million | 935.3 Million | 988.5 Million | 924.2 Million | 924.2 Million |
Long-Term Investments | 19.8 Million | 22.9 Million | 22.9 Million | 22.5 Million | 30.9 Million | 30.9 Million |
Tax Assets | 20.7 Million | 21.2 Million | 21.2 Million | 27.7 Million | 26.6 Million | 26.6 Million |
Other Non Current Assets | 16.8 Million | 17 Million | 17 Million | -27.7 Million | -26.6 Million | -26.6 Million |
Other Assets | - | - | - | 44.4 Million | 43.2 Million | 43.2 Million |
Total Liabilities | 1.96 Billion | 2.02 Billion | 2.02 Billion | 2.12 Billion | 1.98 Billion | 1.98 Billion |
Total Current Liabilities | 381.6 Million | 536.4 Million | 536.4 Million | 537.5 Million | 533.1 Million | 533.1 Million |
Account Payables | 319.1 Million | 136.9 Million | 136.9 Million | 342.3 Million | 112.2 Million | 112.2 Million |
Tax Payables | 25.8 Million | 58.8 Million | 58.8 Million | 36.7 Million | 59.5 Million | 59.5 Million |
Short Term Debt | 20.9 Million | 20.7 Million | 20.7 Million | 20.6 Million | 20.3 Million | 20.3 Million |
Deferred Revenue | -20.9 Million | - | - | -20.6 Million | -20.3 Million | -20.3 Million |
Other Current Liabilities | 62.5 Million | 378.8 Million | 378.8 Million | 195.2 Million | 420.9 Million | 420.9 Million |
Total Non Current Liabilities | 1.58 Billion | 1.48 Billion | 1.48 Billion | 1.37 Billion | 1.21 Billion | 1.21 Billion |
Long-Term Debt | 1.39 Billion | 1.29 Billion | 1.29 Billion | 1.37 Billion | 1.21 Billion | 1.21 Billion |
Deferred Revenue Non Current | 74.6 Million | - | - | 1.27 Billion | 1.12 Billion | 1.12 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.4 Million | 104.7 Million | 104.7 Million | -1.37 Billion | -1.21 Billion | -1.21 Billion |
Other Liabilities | - | - | - | 215.5 Million | 237 Million | 237 Million |
Total Equity | 1.65 Billion | 1.69 Billion | 1.69 Billion | 1.62 Billion | 1.6 Billion | 1.6 Billion |
Stock Holders Equity | 1.65 Billion | 1.69 Billion | 1.69 Billion | 1.62 Billion | 1.6 Billion | 1.6 Billion |
Common Stock | 251.5 Million | 251.5 Million | 251.5 Million | 250.9 Million | 250.7 Million | 250.7 Million |
Retained Earnings | -901.6 Million | -888.7 Million | -888.7 Million | -928.9 Million | -892.2 Million | -892.2 Million |
Accumulated other comprehensive income | 2.12 Billion | 2.14 Billion | 2.14 Billion | 2.13 Billion | 2.08 Billion | 2.08 Billion |
Common Stock Equity | 1.65 Billion | 1.69 Billion | 1.69 Billion | 1.62 Billion | 1.6 Billion | 1.6 Billion |
Capital Lease Obligation | 80.6 Million | 85.5 Million | 85.5 Million | 91.1 Million | 88.3 Million | 88.3 Million |
Total Investments | 19.8 Million | 22.9 Million | 22.9 Million | 22.5 Million | 32.9 Million | 32.9 Million |
Total Debt | 1.41 Billion | 1.31 Billion | 1.31 Billion | 1.46 Billion | 1.3 Billion | 1.3 Billion |
Net Debt | 1.31 Billion | 1.21 Billion | 1.21 Billion | 1.38 Billion | 1.15 Billion | 1.15 Billion |
TRRSF
BT-A
WHTGF
SYNCOMF
RELIGARE
V3S