GBp 93.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.3 Billion | 5.84 Billion | 6.91 Billion | 6.88 Billion | 7.73 Billion | 6.6 Billion |
Total Current Assets | 1.79 Billion | 1.9 Billion | 2.13 Billion | 1.96 Billion | 2.53 Billion | 2.33 Billion |
Cash And Short Term Investments | 125 Million | 97 Million | 126 Million | 175 Million | 660 Million | 125 Million |
Cash and Cash Equivalents | 125 Million | 97 Million | 126 Million | 175 Million | 660 Million | 125 Million |
Short Term Investments | - | - | - | - | -298 Million | -387 Million |
Net Receivables | 620 Million | 633 Million | 697 Million | 588 Million | 832 Million | 1.03 Billion |
Inventory | 1.03 Billion | 1.15 Billion | 1.28 Billion | 1.17 Billion | 970 Million | 1.15 Billion |
Other Current Assets | 13 Million | 23 Million | 725 Million | 24 Million | 76 Million | 18 Million |
Total Non-Current Assets | 3.51 Billion | 3.94 Billion | 4.77 Billion | 4.91 Billion | 5.19 Billion | 4.26 Billion |
Net PPE | 910 Million | 1.15 Billion | 1.16 Billion | 1.23 Billion | 1.35 Billion | 276 Million |
Good Will And Intangible Assets | 2.48 Billion | 2.62 Billion | 3.19 Billion | 3.27 Billion | 3.27 Billion | 3.3 Billion |
Good Will | 2.23 Billion | 2.27 Billion | 2.81 Billion | 2.85 Billion | 2.8 Billion | 2.84 Billion |
Intangible Assets | 246 Million | 350 Million | 385 Million | 426 Million | 469 Million | 464 Million |
Long-Term Investments | 104 Million | 152 Million | 126 Million | 141 Million | 308 Million | 405 Million |
Tax Assets | 20 Million | 23 Million | 282 Million | 262 Million | 259 Million | 282 Million |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.23 Billion | 3.95 Billion | 4.41 Billion | 4.49 Billion | 5.45 Billion | 3.96 Billion |
Total Current Liabilities | 2.13 Billion | 2.38 Billion | 2.7 Billion | 2.62 Billion | 3.1 Billion | 2.54 Billion |
Account Payables | 1.16 Billion | 2.06 Billion | 2.36 Billion | 2.23 Billion | 2.01 Billion | 2.35 Billion |
Tax Payables | 23 Million | 35 Million | 64 Million | 64 Million | 78 Million | 76 Million |
Short Term Debt | 231 Million | 229 Million | 212 Million | 222 Million | 842 Million | 22 Million |
Deferred Revenue | 193 Million | 183 Million | 215 Million | 164 Million | 244 Million | 160 Million |
Other Current Liabilities | 540 Million | -92 Million | -92 Million | 2 Million | 1 Million | 9 Million |
Total Non Current Liabilities | 1.1 Billion | 1.57 Billion | 1.7 Billion | 1.87 Billion | 2.34 Billion | 1.42 Billion |
Long-Term Debt | 801 Million | 1.19 Billion | 1.13 Billion | 1.11 Billion | 1.46 Billion | 368 Million |
Deferred Revenue Non Current | 96 Million | 94 Million | 88 Million | 92 Million | 92 Million | 112 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 197 Million | 263 Million | 276 Million | 514 Million | 627 Million | 788 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.07 Billion | 1.89 Billion | 2.5 Billion | 2.38 Billion | 2.28 Billion | 2.64 Billion |
Stock Holders Equity | 2.07 Billion | 1.89 Billion | 2.5 Billion | 2.38 Billion | 2.28 Billion | 2.64 Billion |
Common Stock | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Retained Earnings | -98 Million | 432 Million | 1.04 Billion | 881 Million | 791 Million | 1.11 Billion |
Accumulated other comprehensive income | -62 Million | -24 Million | -14 Million | -14 Million | -25 Million | 37 Million |
Common Stock Equity | 2.07 Billion | 1.89 Billion | 2.5 Billion | 2.38 Billion | 2.28 Billion | 2.64 Billion |
Capital Lease Obligation | 801 Million | 1.23 Billion | 1.26 Billion | 1.32 Billion | 1.44 Billion | 83 Million |
Total Investments | 104 Million | 152 Million | 126 Million | 141 Million | 10 Million | 18 Million |
Total Debt | 1.03 Billion | 1.42 Billion | 1.34 Billion | 1.33 Billion | 2.3 Billion | 390 Million |
Net Debt | 907 Million | 1.33 Billion | 1.22 Billion | 1.15 Billion | 1.64 Billion | 265 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.3 Billion | 5.3 Billion | 5.3 Billion | 6.16 Billion | 6.16 Billion | 5.84 Billion |
Total Current Assets | 1.79 Billion | 1.79 Billion | 1.79 Billion | 2.4 Billion | 2.4 Billion | 1.9 Billion |
Cash And Short Term Investments | 125 Million | 125 Million | 125 Million | 94 Million | 94 Million | 97 Million |
Cash and Cash Equivalents | 125 Million | 125 Million | 125 Million | 94 Million | 94 Million | 97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 620 Million | 620 Million | 617 Million | 725 Million | 721 Million | 633 Million |
Inventory | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.56 Billion | 1.56 Billion | 1.15 Billion |
Other Current Assets | 13 Million | 13 Million | 16 Million | 21 Million | 25 Million | 23 Million |
Total Non-Current Assets | 3.51 Billion | 3.51 Billion | 3.51 Billion | 3.76 Billion | 3.76 Billion | 3.94 Billion |
Net PPE | 910 Million | 910 Million | 910 Million | 1.04 Billion | 1.04 Billion | 1.15 Billion |
Good Will And Intangible Assets | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.56 Billion | 2.56 Billion | 2.62 Billion |
Good Will | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.25 Billion | 2.25 Billion | 2.27 Billion |
Intangible Assets | 246 Million | 246 Million | 246 Million | 317 Million | 317 Million | 350 Million |
Long-Term Investments | 104 Million | 104 Million | - | 118 Million | - | 152 Million |
Tax Assets | 20 Million | 20 Million | - | 25 Million | - | 23 Million |
Other Non Current Assets | - | - | 124 Million | - | 143 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.23 Billion | 3.23 Billion | 3.23 Billion | 4.27 Billion | 4.27 Billion | 3.95 Billion |
Total Current Liabilities | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.78 Billion | 2.78 Billion | 2.38 Billion |
Account Payables | 1.16 Billion | 1.8 Billion | 1.16 Billion | 2.52 Billion | 2.52 Billion | 2.06 Billion |
Tax Payables | 23 Million | 23 Million | - | 36 Million | - | 35 Million |
Short Term Debt | 231 Million | 231 Million | 29 Million | 178 Million | 5 Million | 229 Million |
Deferred Revenue | 193 Million | 23 Million | - | - | - | 183 Million |
Other Current Liabilities | 540 Million | 68 Million | 935 Million | 84 Million | 257 Million | -92 Million |
Total Non Current Liabilities | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.49 Billion | 1.49 Billion | 1.57 Billion |
Long-Term Debt | 801 Million | 801 Million | 801 Million | 1.18 Billion | 1.18 Billion | 1.19 Billion |
Deferred Revenue Non Current | 96 Million | 96 Million | - | - | - | 94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 197 Million | 197 Million | 305 Million | 296 Million | 307 Million | 263 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.07 Billion | 2.07 Billion | 2.07 Billion | 1.88 Billion | 1.88 Billion | 1.89 Billion |
Stock Holders Equity | 2.07 Billion | 2.07 Billion | 2.07 Billion | 1.88 Billion | 1.88 Billion | 1.89 Billion |
Common Stock | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Retained Earnings | -98 Million | -98 Million | 652 Million | 437 Million | 437 Million | 432 Million |
Accumulated other comprehensive income | -62 Million | -62 Million | -812 Million | -815 Million | -815 Million | -24 Million |
Common Stock Equity | 2.07 Billion | 2.07 Billion | 2.07 Billion | 1.88 Billion | 1.88 Billion | 1.89 Billion |
Capital Lease Obligation | 801 Million | 801 Million | 1 Billion | 1.14 Billion | 1.14 Billion | 1.23 Billion |
Total Investments | 104 Million | 104 Million | - | 118 Million | - | 152 Million |
Total Debt | 1.03 Billion | 1.03 Billion | 830 Million | 1.36 Billion | 1.19 Billion | 1.42 Billion |
Net Debt | 907 Million | 907 Million | 705 Million | 1.27 Billion | 1.09 Billion | 1.33 Billion |
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