GBp 4915.0
(0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.38 Billion | 1.26 Billion | 1.14 Billion | 1.04 Billion | 995.5 Million | 717.9 Million |
Total Current Assets | 551.7 Million | 494.7 Million | 400.5 Million | 384.5 Million | 354.7 Million | 272.5 Million |
Cash And Short Term Investments | 27 Million | 20.4 Million | 200 Thousand | 39.9 Million | 23 Million | 20.5 Million |
Cash and Cash Equivalents | 27 Million | 20.3 Million | 200 Thousand | 39 Million | 21.5 Million | 20.5 Million |
Short Term Investments | - | 100 Thousand | - | 900 Thousand | 1.5 Million | 100 Thousand |
Net Receivables | 325.3 Million | 277.5 Million | 235.7 Million | 214.9 Million | 214.3 Million | 147.3 Million |
Inventory | 197.4 Million | 185.8 Million | 155.9 Million | 122.9 Million | 117.4 Million | 88 Million |
Other Current Assets | 2 Million | 11 Million | 8.7 Million | 6.8 Million | 15.69 Million | 16.69 Million |
Total Non-Current Assets | 832.3 Million | 770.09 Million | 742.59 Million | 657.4 Million | 640.8 Million | 444.7 Million |
Net PPE | 617.7 Million | 546.7 Million | 503 Million | 447.9 Million | 426.3 Million | 291.2 Million |
Good Will And Intangible Assets | 213.5 Million | 436.2 Million | 445.1 Million | 397 Million | 400.5 Million | 153.5 Million |
Good Will | 203.6 Million | 213 Million | 213.8 Million | 193.2 Million | 193.2 Million | 151.3 Million |
Intangible Assets | 9.9 Million | 223.2 Million | 231.3 Million | 203.8 Million | 207.3 Million | 2.2 Million |
Long-Term Investments | 900 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 200 Thousand | -212.8 Million | -205.5 Million | -187.5 Million | -186 Million | -444.7 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 700 Thousand |
Total Liabilities | 472.5 Million | 421.5 Million | 373.6 Million | 355 Million | 380.2 Million | 183 Million |
Total Current Liabilities | 331.4 Million | 288.1 Million | 259.8 Million | 232.2 Million | 213.8 Million | 158.7 Million |
Account Payables | 310 Million | 167.6 Million | 147.4 Million | 131.4 Million | 122.6 Million | 107.6 Million |
Tax Payables | 11.1 Million | 4.3 Million | 2.4 Million | 1.4 Million | 6.8 Million | 7.7 Million |
Short Term Debt | 17.3 Million | 14.4 Million | 13.8 Million | 12.5 Million | 10.3 Million | 600 Thousand |
Deferred Revenue | 1.00 | 4.3 Million | 2.4 Million | 1.4 Million | - | -600 Thousand |
Other Current Liabilities | 4.09 Million | 101.8 Million | 96.2 Million | 86.9 Million | 80.9 Million | 51.1 Million |
Total Non Current Liabilities | 141.1 Million | 133.39 Million | 113.8 Million | 122.8 Million | 166.39 Million | 14.2 Million |
Long-Term Debt | 27.1 Million | 40.5 Million | 36.4 Million | 59.8 Million | 102.5 Million | 14.2 Million |
Deferred Revenue Non Current | 400 Thousand | 400 Thousand | 600 Thousand | 800 Thousand | 800 Thousand | 700 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 85.2 Million | 71.79 Million | 57.1 Million | 59.5 Million | 55.89 Million | -1.5 Million |
Other Liabilities | - | 1.00 | - | - | 1.00 | 10.1 Million |
Total Equity | 911.5 Million | 842.9 Million | 768.9 Million | 686.1 Million | 614.5 Million | 534.9 Million |
Stock Holders Equity | 911.5 Million | 842.9 Million | 768.9 Million | 686.1 Million | 614.5 Million | 534.9 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.3 Million | 5.3 Million | 5.2 Million | 5.2 Million |
Retained Earnings | 781.7 Million | 664.6 Million | 603.7 Million | 537.1 Million | 479.1 Million | 415.2 Million |
Accumulated other comprehensive income | 11.7 Million | 49 Million | 44 Million | 37.3 Million | 31.7 Million | 25.4 Million |
Common Stock Equity | 911.5 Million | 842.9 Million | 768.9 Million | 686.1 Million | 614.5 Million | 534.9 Million |
Capital Lease Obligation | 82.1 Million | 66.8 Million | 56 Million | 59.1 Million | 55.6 Million | - |
Total Investments | 900 Thousand | 100 Thousand | - | 900 Thousand | 1.5 Million | 100 Thousand |
Total Debt | 126.5 Million | 121.7 Million | 106.2 Million | 131.4 Million | 168.4 Million | 14.2 Million |
Net Debt | 99.5 Million | 101.4 Million | 106 Million | 92.4 Million | 146.9 Million | -6.3 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.38 Billion | 1.38 Billion | 1.37 Billion | 1.26 Billion | 1.26 Billion | 1.23 Billion |
Total Current Assets | 551.7 Million | 551.7 Million | 561.2 Million | 494.7 Million | 494.7 Million | 490.4 Million |
Cash And Short Term Investments | 27 Million | 27 Million | 27.9 Million | 20.4 Million | 20.4 Million | 12.7 Million |
Cash and Cash Equivalents | 27 Million | 27 Million | 27.8 Million | 20.3 Million | 20.3 Million | 11.5 Million |
Short Term Investments | - | - | 100 Thousand | 100 Thousand | 100 Thousand | 1.2 Million |
Net Receivables | 325.3 Million | 325.3 Million | 313.8 Million | 277.5 Million | 277.5 Million | 278.7 Million |
Inventory | 197.4 Million | 197.4 Million | 219.5 Million | 185.8 Million | 185.8 Million | 199 Million |
Other Current Assets | 2 Million | 2 Million | 3.7 Million | 11 Million | 11 Million | 2.09 Million |
Total Non-Current Assets | 832.3 Million | 832.3 Million | 812.7 Million | 770.09 Million | 770.09 Million | 748.6 Million |
Net PPE | 617.7 Million | 617.7 Million | 588 Million | 546.7 Million | 546.7 Million | 518.5 Million |
Good Will And Intangible Assets | 213.5 Million | 213.5 Million | 224.1 Million | 436.2 Million | 436.2 Million | 225.8 Million |
Good Will | 203.6 Million | 203.6 Million | - | 213 Million | 213 Million | - |
Intangible Assets | 9.9 Million | 9.9 Million | 224.1 Million | 223.2 Million | 223.2 Million | 225.8 Million |
Long-Term Investments | 900 Thousand | 900 Thousand | 500 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 200 Thousand | 200 Thousand | 100 Thousand | -212.8 Million | -212.8 Million | 4.3 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 472.5 Million | 472.5 Million | 495.5 Million | 421.5 Million | 421.5 Million | 446.5 Million |
Total Current Liabilities | 331.4 Million | 331.4 Million | 310 Million | 288.1 Million | 288.1 Million | 284.5 Million |
Account Payables | 310 Million | 310 Million | 292 Million | 167.6 Million | 268.5 Million | 267.39 Million |
Tax Payables | 11.1 Million | 11.1 Million | - | 4.3 Million | 4.3 Million | - |
Short Term Debt | 17.3 Million | 17.3 Million | 14.4 Million | 14.4 Million | 14.4 Million | 13.8 Million |
Deferred Revenue | 1.00 | 1.00 | - | 4.3 Million | 4.3 Million | 1.00 |
Other Current Liabilities | 4.09 Million | 4.09 Million | 3.6 Million | 101.8 Million | 900 Thousand | 3.3 Million |
Total Non Current Liabilities | 141.1 Million | 141.1 Million | 185.5 Million | 133.39 Million | 133.39 Million | 162 Million |
Long-Term Debt | 27.1 Million | 27.1 Million | 78.8 Million | 40.5 Million | 40.5 Million | 75.3 Million |
Deferred Revenue Non Current | 400 Thousand | 400 Thousand | 76.5 Million | 400 Thousand | 400 Thousand | 61.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 85.2 Million | 85.2 Million | 3.1 Million | 71.79 Million | 71.79 Million | 2 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 911.5 Million | 911.5 Million | 878.4 Million | 842.9 Million | 842.9 Million | 792.5 Million |
Stock Holders Equity | 911.5 Million | 911.5 Million | 878.4 Million | 842.9 Million | 842.9 Million | 792.5 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.3 Million |
Retained Earnings | 781.7 Million | 781.7 Million | 697.6 Million | 664.6 Million | 664.6 Million | 619.4 Million |
Accumulated other comprehensive income | 11.7 Million | 11.7 Million | 53.3 Million | 49 Million | 49 Million | 48.5 Million |
Common Stock Equity | 911.5 Million | 911.5 Million | 878.4 Million | 842.9 Million | 842.9 Million | 792.5 Million |
Capital Lease Obligation | 82.1 Million | 82.1 Million | 76.5 Million | 66.8 Million | 66.8 Million | 61.6 Million |
Total Investments | 900 Thousand | 900 Thousand | 600 Thousand | 100 Thousand | 100 Thousand | 1.2 Million |
Total Debt | 126.5 Million | 126.5 Million | 169.7 Million | 121.7 Million | 121.7 Million | 150.7 Million |
Net Debt | 99.5 Million | 99.5 Million | 141.9 Million | 101.4 Million | 101.4 Million | 139.2 Million |
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