GBp 375.0
(5.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.52 Billion | 2.27 Billion | 1.88 Billion | 1.75 Billion | 1.98 Billion | 1.31 Billion |
Total Current Assets | 71.35 Million | 128.81 Million | 92.8 Million | 60.68 Million | 64.31 Million | 60.42 Million |
Cash And Short Term Investments | 34.17 Million | 91.32 Million | 41.11 Million | 50.19 Million | 40.58 Million | 35.9 Million |
Cash and Cash Equivalents | 34.17 Million | 91.32 Million | 41.11 Million | 50.19 Million | 40.58 Million | 35.9 Million |
Short Term Investments | 6.52 Million | 4.89 Million | - | - | - | - |
Net Receivables | 15.44 Million | 18.28 Million | 6.74 Million | 2.95 Million | 10.37 Million | 11.91 Million |
Inventory | 2.4 Million | 2.34 Million | 1.66 Million | 1.25 Million | 1.92 Million | 1.95 Million |
Other Current Assets | 19.34 Million | 35.15 Million | 43.28 Million | 6.27 Million | 11.42 Million | 22.56 Million |
Total Non-Current Assets | 2.45 Billion | 2.15 Billion | 1.79 Billion | 1.69 Billion | 1.91 Billion | 1.25 Billion |
Net PPE | 2.37 Billion | 2.08 Billion | 1.73 Billion | 1.61 Billion | 1.85 Billion | 1.17 Billion |
Good Will And Intangible Assets | 54.07 Million | 31.05 Million | 31.99 Million | 31.73 Million | 36.13 Million | 54.41 Million |
Good Will | 53.82 Million | 30.15 Million | 30.76 Million | 30.01 Million | 33.91 Million | 33.31 Million |
Intangible Assets | 252 Thousand | 895 Thousand | 1.22 Million | 1.71 Million | 2.22 Million | 21.1 Million |
Long-Term Investments | - | 6.82 Million | 832 Thousand | - | - | - |
Tax Assets | 24.13 Million | 21.27 Million | 20.16 Million | 12.34 Million | 3.52 Million | 2.61 Million |
Other Non Current Assets | 8.43 Million | 5.39 Million | 8.39 Million | 33.52 Million | 22.25 Million | 25.38 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.13 Billion | 1.05 Billion | 932.54 Million | 819.25 Million | 911.11 Million | 416.52 Million |
Total Current Liabilities | 102.7 Million | 142.78 Million | 94.85 Million | 61.04 Million | 99.23 Million | 67.41 Million |
Account Payables | 16.72 Million | 17.64 Million | 12.62 Million | 48.66 Million | 66.16 Million | 65.25 Million |
Tax Payables | 12.68 Million | 52.69 Million | 29.12 Million | 91 Thousand | 664 Thousand | 309 Thousand |
Short Term Debt | 12.04 Million | 10.34 Million | 10.04 Million | 10.76 Million | 30.55 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 73.93 Million | 114.79 Million | 72.18 Million | 1.61 Million | 2.51 Million | 2.16 Million |
Total Non Current Liabilities | 1.03 Billion | 913.35 Million | 837.68 Million | 758.2 Million | 811.87 Million | 349.1 Million |
Long-Term Debt | 940.94 Million | 834.93 Million | 785.41 Million | 703.01 Million | 743.28 Million | 301.88 Million |
Deferred Revenue Non Current | - | - | - | - | - | -324.52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7 Million | 7.4 Million | 9.37 Million | 15.78 Million | 9.23 Million | 330.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.39 Billion | 1.22 Billion | 957.41 Million | 932.78 Million | 1.07 Billion | 902.57 Million |
Stock Holders Equity | 1.39 Billion | 1.22 Billion | 957.41 Million | 932.78 Million | 1.07 Billion | 902.57 Million |
Common Stock | 2.23 Million | 2.22 Million | 2.22 Million | 2.22 Million | 1.85 Million | 1.84 Million |
Retained Earnings | 316.32 Million | 232.54 Million | 134.41 Million | 138.24 Million | 204.89 Million | 144.06 Million |
Accumulated other comprehensive income | 543.57 Million | 457.36 Million | 290.15 Million | 261.84 Million | 335.88 Million | -34.03 Million |
Common Stock Equity | 1.39 Billion | 1.22 Billion | 957.41 Million | 932.78 Million | 1.07 Billion | 902.57 Million |
Capital Lease Obligation | 698.59 Million | 651.79 Million | 481.92 Million | 399.63 Million | 362.1 Million | - |
Total Investments | 6.52 Million | 11.71 Million | 832 Thousand | - | - | - |
Total Debt | 952.98 Million | 845.27 Million | 795.45 Million | 713.77 Million | 773.84 Million | 301.88 Million |
Net Debt | 918.81 Million | 753.95 Million | 754.34 Million | 663.57 Million | 733.25 Million | 265.98 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.6 Billion | 2.6 Billion | 2.52 Billion | 2.52 Billion | 2.52 Billion | 2.46 Billion |
Total Current Assets | 90.99 Million | 90.99 Million | 71.35 Million | 71.35 Million | 71.35 Million | 158.85 Million |
Cash And Short Term Investments | 43.82 Million | 43.82 Million | 34.17 Million | 34.17 Million | 40.69 Million | 114.36 Million |
Cash and Cash Equivalents | 40.88 Million | 40.88 Million | 34.17 Million | 34.17 Million | 34.17 Million | 114.36 Million |
Short Term Investments | 2.94 Million | 2.94 Million | 6.52 Million | 6.52 Million | 6.52 Million | 2.7 Million |
Net Receivables | 22.58 Million | 22.58 Million | 15.44 Million | 15.44 Million | 15.44 Million | 20.57 Million |
Inventory | 2.47 Million | 2.47 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.1 Million |
Other Current Assets | 2.84 Million | 2.84 Million | 19.34 Million | 19.34 Million | 19.34 Million | 21.81 Million |
Total Non-Current Assets | 2.5 Billion | 2.5 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.3 Billion |
Net PPE | 2.42 Billion | 2.42 Billion | 2.37 Billion | 2.37 Billion | 2.37 Billion | 2.23 Billion |
Good Will And Intangible Assets | 54.13 Million | 54.13 Million | 54.07 Million | 54.07 Million | 54.07 Million | 31.09 Million |
Good Will | - | - | 53.82 Million | 53.82 Million | 53.82 Million | 30.52 Million |
Intangible Assets | 54.13 Million | 54.13 Million | 252 Thousand | 252 Thousand | 252 Thousand | 568 Thousand |
Long-Term Investments | - | - | - | - | - | 10.26 Million |
Tax Assets | - | - | 24.13 Million | 24.13 Million | - | 20.31 Million |
Other Non Current Assets | 35.35 Million | 35.35 Million | 8.43 Million | 8.43 Million | 30.55 Million | 7.96 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.17 Billion | 1.17 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.11 Billion |
Total Current Liabilities | 111.26 Million | 111.26 Million | 102.7 Million | 102.7 Million | 102.7 Million | 115.75 Million |
Account Payables | 22.02 Million | 22.02 Million | 16.72 Million | 16.72 Million | 16.72 Million | 23.81 Million |
Tax Payables | - | - | 12.68 Million | 12.68 Million | - | 22.2 Million |
Short Term Debt | - | - | 12.04 Million | 12.04 Million | - | 9.9 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 89.23 Million | 89.23 Million | 73.93 Million | 73.93 Million | 85.97 Million | 82.03 Million |
Total Non Current Liabilities | 1.06 Billion | 1.06 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1 Billion |
Long-Term Debt | 265.95 Million | 265.95 Million | 940.94 Million | 940.94 Million | 940.94 Million | 912.02 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 798.88 Million | 798.88 Million | 7 Million | 7 Million | 91.44 Million | 8.01 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.42 Billion | 1.42 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.34 Billion |
Stock Holders Equity | 1.42 Billion | 1.42 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.34 Billion |
Common Stock | 2.24 Million | 2.24 Million | 2.23 Million | 2.23 Million | 2.23 Million | 2.23 Million |
Retained Earnings | 333.07 Million | 333.07 Million | 316.32 Million | 316.32 Million | 316.32 Million | 276.99 Million |
Accumulated other comprehensive income | 557.12 Million | 557.12 Million | 543.57 Million | 543.57 Million | 543.57 Million | 537.02 Million |
Common Stock Equity | 1.42 Billion | 1.42 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.34 Billion |
Capital Lease Obligation | 719.1 Million | 719.1 Million | 698.59 Million | 698.59 Million | 698.59 Million | 656.7 Million |
Total Investments | 2.94 Million | 2.94 Million | 6.52 Million | 6.52 Million | 6.52 Million | 12.96 Million |
Total Debt | 265.95 Million | 265.95 Million | 952.98 Million | 952.98 Million | 940.94 Million | 921.93 Million |
Net Debt | 225.07 Million | 225.07 Million | 918.81 Million | 918.81 Million | 906.77 Million | 807.57 Million |
SHB-A
VPRB
D
SUBEXLTD
1949
DLEKG