GBp 2518.5
(-0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 35.97 Billion | 35.62 Billion | 36.51 Billion | 31.95 Billion | 33.3 Billion | 31.29 Billion |
Total Current Assets | 11.96 Billion | 12.39 Billion | 12.93 Billion | 11.44 Billion | 11.47 Billion | 9.37 Billion |
Cash And Short Term Investments | 1.17 Billion | 1.78 Billion | 2.53 Billion | 2.87 Billion | 3.39 Billion | 1.05 Billion |
Cash and Cash Equivalents | 893.91 Million | 1.43 Billion | 2.28 Billion | 2.74 Billion | 3.32 Billion | 932 Million |
Short Term Investments | 280.83 Million | 347 Million | 251 Million | 121 Million | 75 Million | 127 Million |
Net Receivables | 2.78 Billion | 2.72 Billion | 2.79 Billion | 2.38 Billion | 2.14 Billion | 2.57 Billion |
Inventory | 7.68 Billion | 7.66 Billion | 7.09 Billion | 6.04 Billion | 5.77 Billion | 5.47 Billion |
Other Current Assets | 319.59 Million | 229 Million | 3.3 Billion | 150 Million | 157 Million | 267 Million |
Total Non-Current Assets | 24 Billion | 23.22 Billion | 23.58 Billion | 20.5 Billion | 21.83 Billion | 21.92 Billion |
Net PPE | 6.88 Billion | 6.14 Billion | 5.84 Billion | 4.84 Billion | 4.92 Billion | 4.45 Billion |
Good Will And Intangible Assets | 14.81 Billion | 11.51 Billion | 11.9 Billion | 10.76 Billion | 11.3 Billion | 12.55 Billion |
Good Will | 2.26 Billion | 2.22 Billion | 2.28 Billion | 1.95 Billion | 1.91 Billion | 2.68 Billion |
Intangible Assets | 9.45 Billion | 9.28 Billion | 9.61 Billion | 8.8 Billion | 9.38 Billion | 9.87 Billion |
Long-Term Investments | 4.36 Billion | 3.93 Billion | 3.78 Billion | 3.55 Billion | 4.2 Billion | 3.49 Billion |
Tax Assets | 113.12 Million | 141 Million | 114 Million | 100 Million | 119 Million | 138 Million |
Other Non Current Assets | -2.17 Billion | 1.49 Billion | 1.93 Billion | 1.24 Billion | 1.28 Billion | 1.27 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.42 Billion | 26.32 Billion | 27 Billion | 23.52 Billion | 24.86 Billion | 21.14 Billion |
Total Current Liabilities | 7.8 Billion | 7.61 Billion | 8.44 Billion | 7.14 Billion | 6.49 Billion | 7 Billion |
Account Payables | 2.42 Billion | 5.3 Billion | 5.88 Billion | 4.64 Billion | 3.68 Billion | 4.2 Billion |
Tax Payables | 107.58 Million | 135 Million | 252 Million | 146 Million | 246 Million | 378 Million |
Short Term Debt | 2.28 Billion | 1.7 Billion | 1.52 Billion | 1.86 Billion | 1.99 Billion | 1.95 Billion |
Deferred Revenue | 66.45 Million | 73 Million | 90 Million | 541 Million | 79 Million | 56 Million |
Other Current Liabilities | 3.02 Billion | 540 Million | 943 Million | 91 Million | 739 Million | 786 Million |
Total Non Current Liabilities | 18.61 Billion | 18.71 Billion | 18.56 Billion | 16.38 Billion | 18.37 Billion | 14.13 Billion |
Long-Term Debt | 14.32 Billion | 14.8 Billion | 14.49 Billion | 12.86 Billion | 14.79 Billion | 10.59 Billion |
Deferred Revenue Non Current | 402.65 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Billion | 1.73 Billion | 1.74 Billion | 1.57 Billion | 1.61 Billion | 1.5 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 9.54 Billion | 9.29 Billion | 9.51 Billion | 8.43 Billion | 8.44 Billion | 10.15 Billion |
Stock Holders Equity | 7.93 Billion | 7.82 Billion | 7.79 Billion | 6.89 Billion | 6.77 Billion | 8.36 Billion |
Common Stock | 701.68 Million | 712 Million | 723 Million | 741 Million | 742 Million | 753 Million |
Retained Earnings | 7.73 Billion | 5.71 Billion | 5.38 Billion | 5.06 Billion | 4.34 Billion | 3.88 Billion |
Accumulated other comprehensive income | -71.98 Million | 1.86 Billion | 2.17 Billion | 1.62 Billion | 2.27 Billion | 2.37 Billion |
Common Stock Equity | 7.93 Billion | 7.82 Billion | 7.79 Billion | 6.89 Billion | 6.77 Billion | 8.36 Billion |
Capital Lease Obligation | 402.65 Million | 448 Million | 475 Million | 363 Million | 470 Million | 128 Million |
Total Investments | 4.64 Billion | 4.28 Billion | 4.03 Billion | 3.67 Billion | 4.28 Billion | 3.62 Billion |
Total Debt | 17 Billion | 16.5 Billion | 16.02 Billion | 14.72 Billion | 16.78 Billion | 12.55 Billion |
Net Debt | 16.11 Billion | 15.06 Billion | 13.73 Billion | 11.97 Billion | 13.46 Billion | 11.62 Billion |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 35.97 Billion | 35.97 Billion | 36.03 Billion | 36.68 Billion | 38.33 Billion | 35.62 Billion |
Total Current Assets | 11.96 Billion | 11.96 Billion | 11.98 Billion | 13.16 Billion | 13.75 Billion | 12.39 Billion |
Cash And Short Term Investments | 1.17 Billion | 1.17 Billion | 1.11 Billion | 1.64 Billion | 1.25 Billion | 1.78 Billion |
Cash and Cash Equivalents | 893.91 Million | 893.91 Million | 895.49 Million | 1.19 Billion | 1.25 Billion | 1.43 Billion |
Short Term Investments | 280.83 Million | 280.83 Million | 217.92 Million | 442.42 Million | - | 347 Million |
Net Receivables | 2.78 Billion | 2.78 Billion | 2.11 Billion | 3.8 Billion | 3.75 Billion | 2.72 Billion |
Inventory | 7.68 Billion | 7.68 Billion | 7.7 Billion | 7.71 Billion | 8.06 Billion | 7.66 Billion |
Other Current Assets | 319.59 Million | 319.59 Million | 1.05 Billion | 1.00 | 686.87 Million | 229 Million |
Total Non-Current Assets | 24 Billion | 24 Billion | 24.04 Billion | 23.51 Billion | 24.57 Billion | 23.22 Billion |
Net PPE | 6.88 Billion | 6.88 Billion | 6.74 Billion | 6.59 Billion | 6.73 Billion | 6.14 Billion |
Good Will And Intangible Assets | 14.81 Billion | 14.81 Billion | 11.73 Billion | 14.49 Billion | 11.88 Billion | 11.51 Billion |
Good Will | 2.26 Billion | 2.26 Billion | 2.26 Billion | 3.12 Billion | - | 2.22 Billion |
Intangible Assets | 9.45 Billion | 9.45 Billion | 9.47 Billion | 11.37 Billion | 11.88 Billion | 9.28 Billion |
Long-Term Investments | 4.36 Billion | 4.36 Billion | 4.06 Billion | 4.53 Billion | 4.36 Billion | 3.93 Billion |
Tax Assets | 113.12 Million | 113.12 Million | - | 134.13 Million | - | 141 Million |
Other Non Current Assets | -2.17 Billion | -2.17 Billion | 1.5 Billion | -2.24 Billion | 1.59 Billion | 1.49 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.42 Billion | 26.42 Billion | 26.47 Billion | 27.48 Billion | 28.72 Billion | 26.32 Billion |
Total Current Liabilities | 7.8 Billion | 7.8 Billion | 7.82 Billion | 8.33 Billion | 8.71 Billion | 7.61 Billion |
Account Payables | 5.02 Billion | 2.42 Billion | 2.43 Billion | 5.72 Billion | 5.97 Billion | 5.3 Billion |
Tax Payables | 107.58 Million | 107.58 Million | - | 198.46 Million | - | 135 Million |
Short Term Debt | 2.28 Billion | 2.28 Billion | 2.29 Billion | 1.57 Billion | 1.64 Billion | 1.7 Billion |
Deferred Revenue | 107.58 Million | 66.45 Million | - | 198.46 Million | - | 73 Million |
Other Current Liabilities | 390 Million | 3.02 Billion | 3.08 Billion | 847.97 Million | 1.09 Billion | 540 Million |
Total Non Current Liabilities | 18.61 Billion | 18.61 Billion | 18.65 Billion | 19.14 Billion | 20 Billion | 18.71 Billion |
Long-Term Debt | 14.32 Billion | 14.32 Billion | 15.44 Billion | 14.82 Billion | 16.67 Billion | 14.8 Billion |
Deferred Revenue Non Current | 402.65 Million | 402.65 Million | - | 448.69 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Billion | 1.56 Billion | 3.21 Billion | 1.64 Billion | 3.33 Billion | 1.73 Billion |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 9.54 Billion | 9.54 Billion | 9.56 Billion | 9.19 Billion | 9.6 Billion | 9.29 Billion |
Stock Holders Equity | 7.93 Billion | 7.93 Billion | 7.95 Billion | 7.68 Billion | 8.02 Billion | 7.82 Billion |
Common Stock | 701.68 Million | 701.68 Million | 702.92 Million | 700.5 Million | 731.95 Million | 712 Million |
Retained Earnings | 7.73 Billion | 7.73 Billion | 7.75 Billion | 7.01 Billion | 7.33 Billion | 5.71 Billion |
Accumulated other comprehensive income | -71.98 Million | -71.98 Million | -72.11 Million | 393.78 Million | 411.46 Million | 1.86 Billion |
Common Stock Equity | 7.93 Billion | 7.93 Billion | 7.95 Billion | 7.68 Billion | 8.02 Billion | 7.82 Billion |
Capital Lease Obligation | 402.65 Million | 402.65 Million | 478.65 Million | 448.69 Million | 468.84 Million | 448 Million |
Total Investments | 4.64 Billion | 4.64 Billion | 4.28 Billion | 4.98 Billion | 4.36 Billion | 4.28 Billion |
Total Debt | 17 Billion | 17 Billion | 17.74 Billion | 16.84 Billion | 18.31 Billion | 16.5 Billion |
Net Debt | 16.11 Billion | 16.11 Billion | 16.84 Billion | 15.65 Billion | 17.06 Billion | 15.06 Billion |
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