GBp 1979.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.02 Billion | 5.5 Billion | 5.9 Billion | 5.53 Billion | 5.63 Billion | 5.34 Billion |
Total Current Assets | 185 Million | 214.9 Million | 281.9 Million | 304.8 Million | 272.4 Million | 116 Million |
Cash And Short Term Investments | 73 Million | 76.6 Million | 105.5 Million | 50.7 Million | 54.5 Million | 18.3 Million |
Cash and Cash Equivalents | 73 Million | 76.6 Million | 105.5 Million | 50.7 Million | 54.5 Million | 18.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.4 Million | 10.7 Million | 10.6 Million | 31.6 Million | 12.3 Million | 10.7 Million |
Inventory | 68.9 Million | 41.7 Million | 32.6 Million | 12.9 Million | 40.7 Million | 36.3 Million |
Other Current Assets | -154.3 Million | -129 Million | -148.7 Million | -95.2 Million | -107.5 Million | 50.7 Million |
Total Non-Current Assets | 4.84 Billion | 5.1 Billion | 5.46 Billion | 5.08 Billion | 5.22 Billion | 5.11 Billion |
Net PPE | 49.9 Million | 54.3 Million | 54 Million | 50.2 Million | 50.2 Million | 5.08 Billion |
Good Will And Intangible Assets | - | - | 5.06 Billion | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 38.7 Million | 48.9 Million | 51.1 Million | 900 Thousand | 1.3 Million | 29.1 Million |
Tax Assets | - | - | 300 Thousand | - | - | - |
Other Non Current Assets | 4.75 Billion | 4.99 Billion | 294.3 Million | 5.02 Billion | 5.17 Billion | -5.11 Billion |
Other Assets | - | 194.3 Million | 161.4 Million | 146.4 Million | 134.9 Million | 123.4 Million |
Total Liabilities | 1.51 Billion | 1.43 Billion | 1.46 Billion | 1.21 Billion | 1.15 Billion | 1.08 Billion |
Total Current Liabilities | 251.4 Million | 169.2 Million | 210.6 Million | 107.8 Million | 113.7 Million | 253.9 Million |
Account Payables | 32.8 Million | 400 Thousand | 3.2 Million | 2.5 Million | 7.2 Million | 1.4 Million |
Tax Payables | 3.3 Million | 12.7 Million | 8.5 Million | 4.5 Million | 2.4 Million | 4.6 Million |
Short Term Debt | 103.3 Million | 20.2 Million | 63.5 Million | 105.3 Million | 106.5 Million | 148.4 Million |
Deferred Revenue | 77.8 Million | 75.5 Million | 59.5 Million | 47 Million | 44.8 Million | 42.7 Million |
Other Current Liabilities | 37.5 Million | 73.1 Million | 84.4 Million | -47 Million | -44.8 Million | 61.4 Million |
Total Non Current Liabilities | 1.26 Billion | 1.22 Billion | 1.23 Billion | 1.03 Billion | 980.3 Million | 769.7 Million |
Long-Term Debt | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.03 Billion | 976.6 Million | 769.7 Million |
Deferred Revenue Non Current | 77.8 Million | 75.5 Million | 59.5 Million | 47 Million | 44.8 Million | 42.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -43.3 Million | -76.1 Million | 88.3 Million | -41.9 Million | -42.3 Million | -44.5 Million |
Other Liabilities | - | 35.3 Million | 19.7 Million | 69.7 Million | 62.2 Million | 62.8 Million |
Total Equity | 3.5 Billion | 4.07 Billion | 4.44 Billion | 4.31 Billion | 4.47 Billion | 4.26 Billion |
Stock Holders Equity | 3.5 Billion | 4.07 Billion | 4.44 Billion | 4.26 Billion | 4.42 Billion | 4.2 Billion |
Common Stock | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Retained Earnings | 3.27 Billion | 3.84 Billion | 4.21 Billion | 4.03 Billion | 4.19 Billion | 3.06 Billion |
Accumulated other comprehensive income | 28.79 Million | 31.4 Million | 30.6 Million | 28.9 Million | 25.7 Million | 33 Million |
Common Stock Equity | 3.5 Billion | 4.07 Billion | 4.44 Billion | 4.26 Billion | 4.42 Billion | 4.2 Billion |
Capital Lease Obligation | 34.2 Million | 34.5 Million | 19.4 Million | 66.59 Million | 59.5 Million | 60.7 Million |
Total Investments | 38.7 Million | 48.9 Million | 51.1 Million | 900 Thousand | 1.3 Million | 29.1 Million |
Total Debt | 1.37 Billion | 1.28 Billion | 1.32 Billion | 1.09 Billion | 1.03 Billion | 975.2 Million |
Net Debt | 1.29 Billion | 1.2 Billion | 1.21 Billion | 1.04 Billion | 981.59 Million | 956.9 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.98 Billion | 5.02 Billion | 5.02 Billion | 5.34 Billion | 5.5 Billion | 5.5 Billion |
Total Current Assets | 232.4 Million | 185 Million | 185 Million | 200.8 Million | 214.9 Million | 214.9 Million |
Cash And Short Term Investments | 83.2 Million | 73 Million | 73 Million | 98.4 Million | 76.6 Million | 76.6 Million |
Cash and Cash Equivalents | 83.2 Million | 73 Million | 73 Million | 98.4 Million | 76.6 Million | 76.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.7 Million | 12.4 Million | 12.4 Million | 17.9 Million | 10.7 Million | 10.7 Million |
Inventory | 95.3 Million | 68.9 Million | 68.9 Million | 50.7 Million | 41.7 Million | 41.7 Million |
Other Current Assets | 45.2 Million | -154.3 Million | -154.3 Million | -167 Million | -129 Million | -129 Million |
Total Non-Current Assets | 4.75 Billion | 4.84 Billion | 4.84 Billion | 4.94 Billion | 5.1 Billion | 5.1 Billion |
Net PPE | 4.51 Billion | 49.9 Million | 49.9 Million | 51.4 Million | 54.3 Million | 54.3 Million |
Good Will And Intangible Assets | 4.64 Billion | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 36.9 Million | 38.7 Million | 38.7 Million | 44.9 Million | 48.9 Million | 48.9 Million |
Tax Assets | 100 Thousand | - | - | - | - | - |
Other Non Current Assets | -4.44 Billion | 4.75 Billion | 4.75 Billion | 4.84 Billion | 4.99 Billion | 4.99 Billion |
Other Assets | - | - | - | 203.1 Million | 194.3 Million | 194.3 Million |
Total Liabilities | 1.57 Billion | 1.51 Billion | 1.51 Billion | 1.47 Billion | 1.43 Billion | 1.43 Billion |
Total Current Liabilities | 455.2 Million | 251.4 Million | 251.4 Million | 184.5 Million | 169.2 Million | 169.2 Million |
Account Payables | 8 Million | 32.8 Million | 32.8 Million | 10.2 Million | 400 Thousand | 400 Thousand |
Tax Payables | - | 3.3 Million | 3.3 Million | 5 Million | 12.7 Million | 12.7 Million |
Short Term Debt | 276.1 Million | 103.3 Million | 103.3 Million | 20.4 Million | 20.2 Million | 20.2 Million |
Deferred Revenue | -176 Million | 77.8 Million | 77.8 Million | 80 Million | 75.5 Million | 75.5 Million |
Other Current Liabilities | 347.1 Million | 37.5 Million | 37.5 Million | 73.9 Million | 73.1 Million | 73.1 Million |
Total Non Current Liabilities | 1.11 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion |
Long-Term Debt | 1.08 Billion | 1.23 Billion | 1.23 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion |
Deferred Revenue Non Current | 76 Million | 77.8 Million | 77.8 Million | 80 Million | 75.5 Million | 75.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -42 Million | -43.3 Million | -43.3 Million | -80.1 Million | -76.1 Million | -76.1 Million |
Other Liabilities | - | - | - | 34.6 Million | 35.3 Million | 35.3 Million |
Total Equity | 3.41 Billion | 3.5 Billion | 3.5 Billion | 3.86 Billion | 4.07 Billion | 4.07 Billion |
Stock Holders Equity | 3.41 Billion | 3.5 Billion | 3.5 Billion | 3.86 Billion | 4.07 Billion | 4.07 Billion |
Common Stock | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Retained Earnings | 2.27 Billion | 3.27 Billion | 3.27 Billion | 2.72 Billion | 3.84 Billion | 3.84 Billion |
Accumulated other comprehensive income | 937.9 Million | 15.7 Million | 28.79 Million | 938.6 Million | 31.4 Million | 15.4 Million |
Common Stock Equity | 3.41 Billion | 3.5 Billion | 3.5 Billion | 3.86 Billion | 4.07 Billion | 4.07 Billion |
Capital Lease Obligation | 34.4 Million | 34.2 Million | 34.2 Million | 34.4 Million | 34.5 Million | 34.5 Million |
Total Investments | 36.9 Million | 38.7 Million | 38.7 Million | 44.9 Million | 48.9 Million | 48.9 Million |
Total Debt | 1.35 Billion | 1.37 Billion | 1.37 Billion | 1.31 Billion | 1.28 Billion | 1.28 Billion |
Net Debt | 1.27 Billion | 1.29 Billion | 1.29 Billion | 1.21 Billion | 1.2 Billion | 1.2 Billion |
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